6.3 CO1 1994 Bldg DemolitionAGENDA SECTION:
NO. 6
ITEM
NO. 3
CITY OF SALINA
REQUEST FOR COMMISSION ACTION DATE
04/17/95
ORIGINATING DEPARTMENT:
Engineering & Utilities
BY: Shawn O'Lear~
TIME
4:00 P.M.
APPROVED FOR
AGENDA:
ITEM
Change Order No. 1 for the 1994 Building Demolition, Project No. 94-917.
BACKGROUND
This project involves the demolition of one house, one garage and one commercial
building at three different locations which were all part of the 1994 Dangerous
Structures Project.
Change Order No. i includes an addition of $1,623.82 for the removal and disposal
of some contaminated soil material found at the 501-503 S. loth Street site,
a.k.a. Ideal Cleaners commercial building. The site clean-up work was done in
cooperation with the Kansas Department of Health and Environment.
The original contract amount is $14,950. This change order increases the contract
by $1,623.82 or 10.9 percent. All costs for this project are paid by special
assessment to the properties in question.
RECOMMENDATION
It is recommended that the City Commission approve Change Order No. i on the 1994
Building Demolition, Project No. 94-917, in the amount of $1,623.82.
MOTION BY
COMMISSION ACTION
SECOND BY
THAT:
CHANGE ORDER
LOCATION:
PROJECT:
CONTRACTOR:
1994 Structure Demolition
Bob Smith Salvage, Inc.
PROJECT NO.: 94-917
CHANGE ORDER NO.: 1
THIS AGREEMENT, made and entered into this 17th day of April ,
199--5, by and between the CITY OF SALINA, KANSAS, Owner, and the above
named Contractor, modifies the existing contract dated December 12, 1994
under the above subject, project and project number in the following parti-
culars to wit:
1. The specifications and drawings for certain street improvements in the
City of Salina, Kansas, dated November - 1994, are hereby amended in
the following particulars only; all other terms and conditions remain
unchanged.
Item No.
1
Description
Add 1 lump sum for the removal and
disposal of contaminated soil material
at the site located at 501-503 South 10th,
previously Ideal Cleaners.
2. The undersigned proposes to furnish all tools, appliances, equipment,
materials, and labor required to complete the construction in a thorough,
workmanlike, and satisfactory manner in accordance with the drawings,
specifications, and contract documents, for the following prices.
CHANGE ORDER
PAGE 2
ITEM UNIT
NO. DESCRIPTION QUANTITY UNIT PRICE
1 Site Clean-Up 1 L.S. $1,623.82
TOTAL
$1,623.82
CHANGE ORDER TOTAL: $1,623.82
3. Additional time for completion by reason of this change 15 days.
4. Ail other terms and conditions of the contract to remain unchanged.
OWNER, FIRST PARTY
THE CITY OF SALINA, KANSAS
CONTRACTOR, SECOND PARTY
BY: ~- BY:
MAYOR
(Office or position of signer)
Attest:
CITY CLERK