8.6 CO2 Muni Pool Rehab CITY OF SALINA
REQUEST FOR COMMISSION ACTION DATE TIME
06/20/94 4:~ P.M.
AGENDA SECTION: ORIGINATING DEPARTMENT: APPROVED FOR
NO. 8 AGENDA:
Engineering
NO. 6 r~
BY: Shawn 0'Lea BY:
Item
Change Order No. 2 for Municipal Swimming Pool Rehabilitation
Project, No. 94-896.
Background
This project involves the sandblasting and painting of the two
municipal swimming pools located at Kenwood Park and Carver Center.
The project is substantially complete.
This change order involves some additional structural concrete
repair inside the pool areas and some additional unforeseen
joint/crack sealing at Carver Center. The change order unit costs
are consistent with the original bid prices.
The original contract amount was $32,900. The total amount of
Change Order No. 2 is $1,910. The amount of Change Order No. 1,
which included all sandblasting and painting at Carver Center, was
$5,400. If this change order is approved, the final project costs
will be $40,210. The source of funds for this project is the 1994
Capital Improvement Program.
'RECOMMENDATION
It is recommended that the City Commission approve Change Order No.
2 of the Municipal Swimming Pool Rehabilitation, Project No. 94-
896, in the amount of $1,910.00.
COMMISSION AC~ON
MORON BY SECOND BY
THAT:
CI-IANGE ORDER
LOCATION: Kenwood Park/Carver Center PROJECT NO. 194-896
PROJECT: Municipal Swi~t~ing Pool Rehabilitation CHANGE ORDER NO.TW0 (2)
CONTRACTOR:Commercial Waterproofing, Inc,, 6330 N.W, Kelly D~,,K.C,,M0.
THIS AGREEMENT, made and entered into this 20th day of , June ,
1994, by and between the CITY OF SALINA, KANSAS, Owner, and the above
named Contractor, modifies the existing contract dated February 28, 199~,
under the above subject, project and project number in the following
particulars to wit:
1. The specifications and drawings for certain street improvements in
the City of Salina, Kansas, dated January - 1994 ,~ are hereby
amended in the following particulars only; all other~ terms and
conditions remain unchanged.
Item NO. Description
4. Additional Concrete Repair at Kenwood Pool and Carver
Center Pool, 17 square yards.
6. Additional Joint/Crack Sealing at Carver Center Pool, 1
lump sum.
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 pri~es:
CHANGE ORDER
PAGE 2
ITEM UNIT
NO, DESCRIPTION QUANTITY UNIT PRICE TOTAL
4. CONCRETE REPAIR 17 S.Y. $ ~. 100.00, $1.700.00
6. JOINT/CRACK SEALING 1 L.S. .... 210.00 210.00
CHANGE ORDER TOTAL: $ 1,910.00
2. Additional time for completion by reason of this change , 0 days.
3. All other terms and conditions of the contract to remain unchanged.
OWNER, FIRST PARTY CONTRACTOR, SECOND PARTY
THE CITY OF SALINA, KANSAS COMMERCIAL WATERPROOFING, INC.
BY: BY' MAYOR
(Office or position of signer)
Attest:
CITY CLERK