HomeMy WebLinkAbout1979-258 CCRMember Bill Fignar introduced the following resolution and
moved its adoption:
RESOLUTION NO. 79 -258
RESOLUTION PERTAINING TO A SUPPLEMENTAL AGREEMENT FOR BRIDGE
AND ROADVRY CONTRACT 1979 -D (SHINGLE CREEK PARKWAY)
WHEREAS, the excavation and fill quantities estimated for Street
Grading Project No. 1978 -45A have been found to be far less than those actually
encountered in the execution of the uork; and
WHEREAS, the designated site for disposal of excavated materials from
said project is not capable of accomodating the increased amount of excavation;
and
WHEREAS, an alternate disposal site has been located outside the range
of the truck hauling distance originally comprehended in the Specifications
for Contract 1979 -D; and
WHEREAS, the City Engineer has negotiated with the firm of C. S.
McCrossan, Inc., the Contractor for said contract, a unit price for truck haul
of excess excavated materials and has determined that the additional excavation,
filling and truck hauling are necessary to the completion of Street Grading
Project No. 1978 -45A as well as Bridge and Roadway Contract 1979 -D as originally
intended, and
WHEREAS, the City Engineer has also negotiated a new price for granular
backfill material that takes advantage of materials available from current con-
struction of FI 94.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota, that the following additions or modifications be made to
Project No. 1978 -45A of Contract 1979: Revi ed
Contract Rev. Unit Es.
Item No. Item Quantity Quant. Unit Price Amount
2105.501 Common Excavation 5,153 3,500 Cu. Yd. 1.50 5,250.00
2105.505 Muck Excavation 10,929 53,000 cu. Yd. 2.70 143,100.00
2105.521 Granular Borrow 16,947 12,000 Cu. Yd.(LV) 3.20 38,400.00
2105.521 Granular Backfill 0 35,200 Cu. Yd.(LU) 1.80 63,360.00
2105.522 Select Granular
Borrow Mod. 3.40 0.00
10% P200) 1,023 0 Cu.Yd. (LU)
2105.522 Select Granular
Borrow Mod_ 88,400.00
(-r-5% P200) 8,171 26,000 Cu. Yd.(LU) 3.40
2105.522 Select Backfill 0 36,500 Cu. Yd.(IV) 1.60 58,400.00
Truck Haul Excess
Excavated Material
(up to 10 miles) 0 20,000• Yd. 1.70 34,000.00
The above additions and modifications amount to an increase of $305,032.40 in
the contract amount.
Resolution No. 79 -258
BE IT FURTHER RESOLVED that the Mayor and City Manager are hereby
authorized to enter into a supplemental agreement with C. S. McCrossan, Inc.,
said agreement to incorporate the revisions noted above and provide for an
extension of time of 30 days in the completion date of Contract 1979 -D.
November 5, 1979
Date Mayor
ATTEST:
Clerk
The motion for the adoption of the foregoing resolution %as duly seconded by
member Tony Kuefler and upon vote being taken thereon, the following
voted in favor thereof: Dean Nyquist, Tony Kuefler, Bill Fignar, Gene Lhotka,
and Celia Scott;
and the following voted against the same: none,
whereupon said resolution vas declared duly passed and adopted.
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