6.3 CO3 Mem Hall Rehab CITY OF SALINA
P~0UEST FOR COMMISSION ACTION
DATE TIME
3/15/93 ~:00 P.M.
AGENDA SECTION: Consent ORIGINATING DEPARTMENT: APPROVED FOR
NO. 6 AGENDA:
Engineering
ITEM
BY: Shawn O'Lear BY:
Item
Change Order No. 3 for Memorial Hall Rehabilitation, Cable Access Television
System, Project No. 92-868.
Background
The City Commission approved the contract for this project on February 1, 1993
and work began on the project on February 11, 1993. The original contract
amount was $210,200. Change Order No. 1, approved on February 22, 1993, reduced
the contract amount to $201,061. Change Order No. 2, approved on March 1, 1993,
reduced the contract amount to $196,892.
This change order involves minor revisions to the heating system and repair of
the existing wood floor of the studio area. This change order will not affect
the contract time.
RECOMMENDATION
It is recommended that the City Commission approve Change Order No. 3 for the
Memorial Hall Rehabilitation, Cable Access Television System, Project No.
92-868, in amount of -$669.90.
COMMISSION ACTION
MOTION BY SECOND BY
TO:
CHANGE
ARO'iffECT Cl
ORDER com cvo, o
RE~ 0
P~O~: STATION P~SE
(~ ;~) ~10 Ves~ Ash
Sal~ Kansas DA~ ~rch 3, 1993
(~, =~) Hagb~n Consc~cclon, Inc.
P. O. Box 53~ CO~DA~: ;eb~a~ 1, 1993
Saltna, Kansas ~7~01 CO~FOR: ~L DEP~~S OF ~0~
1. Remove and relocate radiator on the north wall
of the stage area to the east approximately
4'-0". Radiator to have new valve,
trap and thermostatically controlled valves .... ADD .... $ 594.00
2. Plug existing wood floor where existing pipes
were located ................................... ADD .... 15,00
Sub-total ............................. $ 609.00
3. Contractor's Overhead and Profit (10%) ......... ADD .... 60,90
TOTAL ADDITION THIS CHANGE ORDER NO. 3 .......... ~ 669.90
Tbeodsm~(ConmaSum) __: __ _ )was ........................ $ 210,200.00
Nm ~ by prg~iomly ~udmdzed ~ On:le~ ............................... $ 13,308.00
Thc (.Cmm.aa Sum) ( _n,P~ ~dor to thb Change Ord~ ~'as .......... S 196,892.00
· r~ ico~=-~ sum) ~ bc
(ii~Ea) by th~ ~ Order ~ the mm~m~ o~ ........... ' ................. $ 669.90
The new (Conu-aa Sum) ( . _ ....... ___~q~aT~dudm8thmC~nseOrdctw~be . .$ 197,561.90
The Cram-a:, Time wia be (~ (~ b~ ( )days.
The c~e o! Substan~d Compkt~on as o~ the date of dds Chanse Order the~Jote
T~E SHAVER PARTNERSHIP HARBIN CONSTRUCTION, INC. CITY OF SALINA, KANSAS
· ac~rrEcT CONTRaCtOR oun~Ea
P. O. Box 1128 P.O. Box 534 300 West Ash
Adde~ Ad,)_,~ Addee~
BY
March 3, 1993 DATE ~
DATE
Mdt IX3CiJi~dl' ~ · OM, HGE ~ ,, 19~? ElXl'IGN · AMo ,, C)Igi7 · Ti~
~ .mTnnZ oe ~oitrEc-~ t?~$ NL, w ~ AVL. N.V~