HomeMy WebLinkAboutResolution 3426 Authorize City Manager to sign Change order 1, sludge mixing
---
COMMISSION RESOLUTION NO. 3426
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN,
MONTANA, APPROVING ALTERATION/MODIFICATION OF CONTRACT WITH
CHRISTIE ELECTRIC, INC., BOZEMAN, MONTANA.
WHEREAS. the City Commission did, on the 6th day of July 2000. authorize award of the
bid for the sludge mixing project to Christie Electric. Inc., Bozeman, Montana;
and
WHEREAS. Section 7-5.4308, Montana Code Annotated. provides that any such
alterations or modifications of the specifications and/or plans of the contract
be made by resolution;
and
WHEREAS, it has become necessary in the prosecution of the work to make alterations
or modifications to the specifications and/or plans of the contract.
NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman,
Montana, that the proposed modifications and/or alterations to the contract between
the City of
Bozeman. a municipal corporation, and Christie Electric, Inc., as contained in
Change Order No.1.
attached hereto, be and the same are hereby approved; and the City Manager is hereby
authorized
and directed to execute the contract change orders for and on behalf of the City;
and the Clerk of
the Commission is authorized and directed to attest such signature.
PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a
regular session thereof held on the 20th day of February 2001.
~(]~
ATTEST:
MARCIA B. YOUNGMAN, Mayor
~~~
ROBIN L. SULLIVAN
Clerk of the Commission
APPROVED AS TO FORM:
n_....._____.__...__...
----...-.-.----
CHANGE ORDER
No.
One (1 )
DATE OF ISSUANCE
1-08~0 I
EFFECTIVE
DATE 1-08-0 I
OWNER
City of Bozeman
CONTRACTOR
Christie Electric. Inc.
Contract:
.~~y
--
Project:
Bozeman Sludge Mixing
OWNER's Contract No.
~'...
ENGINEER's ContTact No.
--.
ENGINEER
Morrison- Maierle. Inc.
You are directed to make the following changes in the Contract Documents:
Description:
(See Attached Breakdown)
Reason for Change Order:
Compensation for improvements made during construction.
Attachments:
Invoice #525 - dated 12/19/2000
I
CHANGE IN CONTRACT PRICE: I
I CHANGE IN CONTRACT TIMES:
I
Original Contract Price
Original Contract Times:
Substantial Completion:
$
158,200.00
Ready for final payment: ",-
(days or dates)
Net Increase (Decrease) from previous Change Orders
Net change from previous Change Orders No. _ to
No.L
to~
No.
Substantial Completion:
$
0.00
Ready for final payment:
(days)
Contract Price prior to this Change Order:
Contr
act Times prior to this Change Order:
Substantial Completion:
$
158.200.00
Ready for final payment: __
(days or dates)
Net increase of this Change Order:
Net increase (decrease) this Change Order:
Substantial Completion:
$
2.946.75
Ready for final payment: ,._~.
(days)
Contract Price with all approved Change Orders:
Contract Times with all approved Change Orders:
Substantial Completion:
$
16],]46.75
Ready for final payment:
(days or dates)
APPROVED:
BY-
~ ~
-
-
OWNER
(Authorized Signature)
/- 9-()1
Date: 20 February 2001 Date:
EJCDC 1910-8-B (1996 Edition)
Prepared by the Engincers Joint Contract Documents Committee and endorsed by The
Associated General Contractors of America and the Construction Specifications
Institutc.
_.
Christie Electric, Inc.
Invoice
2339 Birdie Dr.
l - -~
Bozeman, MT 59715 (406) 587-0568
DATE INVOICE #
(406) 587-3139,
"-~ 2/19/2000'------;;--
J
(406) 587-3139
.., ..,-,.,..---...------
---,-----.....-
...,-..----. ....- '." .,"-,.,.-.'''.~'~~,-... .~..,-~'--
TO
.~~~_.'~"~,~".,'..,','__'.'.'~_'_____'.".__" .. ."N' _,. ,.__
City Bozeman
PO BOX 640
Bozeman, Mt. 59771-0640
-~_._.,,-'~.~-"..'"~
~. NO. t - TERM~=-- PROJE~
-.-. .. I~__-
-~~'~~
--
QUANTITY
DESCRIPTION
RATE
AMOUNT
.~,~~,~.,
--~~
-
-.-."..
EXTRA
BILLING AT WASTE TREATMENT
PLANT
HOUSEKEEPING
PAD:
1 CONCRETE
50.00
50.00
3 LABOR - MIKE C.
45.00 135.00
8.75 CREDIT FOR CONCRETE THAT DID NOT
-5.00 -43.75 '
MEET
SPECIFICA nONS WHEN TESTED(SEE
A TT
ACHED SHEET
EXTRA
LABOR AND CRANE TIME TO
REMOVE
MIXERS
8.75 LABOR - JIM S.
45.00 393.75
1 CRANE TIME
911.25
911.25
8.75 HAGGERTY MANAGEMENT TIME
35.00
306.25
MARKER
POSTS:
4.5 LABOR - JIM S.
I 45.00
202.50
1 HAGGERTY MANAGEMENT 650.00
650.00
l_
_____J MISCEL~ANEOUS PA~TS
~- 10.00
_.__ 1O.0~J
.__.~,
-
-,,-
L~_
~-.,',--
-,,---,,"~.
...~ ._'~,-- ]-
-------l
Total
~---
-.... ."......
--... -.- ________._J
Terms- Net 10th of month. A finance charge of 1-1/2%
per month will be added to all past due amounts. In the
event collection action is necessary, customer agrees to
Page 1
pay collection costs, court costs and reasonable attorney
fees.
..__.._._n_..._ .__.".____
Christie Electric, Inc. Invoice
2339 Birdie Dr. -----------,
Bozeman, MT 59715 (406) 587-0568 DATE I INVOICE # !
J ~-_.__...,. .1
(406) 587-3139, 12/19/2000 J 525
(406) 587-3139 . -.--
I~'--'---'---'-"^'-'--"--"--~" .--- --
L TO
~~,~.~--~,.~. "'--",.'---~.".,,~....~~---_.,----,--_.,-_.~- --,._,--~,-,..,,-_.,~,.~.,.~
i City Bozeman
I PO BOX 640
Bozeman, Mt. 59771-0640
I
I
L~_.._____________._.
r--;OONOO _1- TERMS -J-. PR~JECT=J
QUANTITY D~"~"~TI<JN RATE AMOUNT~
i
REPLACED MOORING CABLES ON TWO I
SOUTHERN MOST MOORING POLES ON I
SMALL LAGOON I
1.5 LABOR - JIM S. 45.00 67.50 I
1.5 LABOR:TRA VIS 39.00 58.50
1.5 LABOR - MIKE C. 45.00 67.50
210 3/16" CABLE 0.45 94.50
25 SNAP LINKS(CARIBEENERS) 1.75 43.75
I
I
I
_____ _.____._~__.___ _____ ~,,__ ... ____---.J
~---m-m -_. -~Tota;~2.946:75 J
Terms- Net 10th of month. A finance charge of 1-112%
per month will be added to all past due amounts. In the
event collection action is necessary, customer agrees to Page 2
pay collection costs, court costs and reasonable attorney
fees.
-----------
----- ------- -----