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IMCO General Construction, Inc. 11/17/2025 Change Order 1
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IMCO General Construction, Inc. 11/17/2025 Change Order 1
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Last modified
11/21/2025 11:19:38 AM
Creation date
11/21/2025 11:19:14 AM
Metadata
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Contracts
Contractor's Name
IMCO General Construction, Inc.
Approval Date
11/17/2025
Council Approval Date
6/26/2024
Department
Public Works
Department Project Manager
Randy Loveless
Subject / Project Title
Construction of Reservoir 3 Phase 1
Public Works WO Number
UP3739
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0004389
Total Compensation
$578,398.31
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
Document Relationships
IMCO General Construction, Inc. 6/10/2024
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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Exhibit A <br />Change Order No. 1 <br />Change Order Effective Date: 3/06/2025 <br />Exhibit A—Description of Changed Work <br />This Change Order No. 1 modifies three (3) Existing Items and adds thirteen (13) New <br />Items to the Contract. <br />Existing Item No. 11: Zone A Onsite Spoil Stockpiling. Delete 5000 Cubic Yards (CY) from <br />Bid Item 11, Zone A Onsite Stockpiling, at the Contract Unit Price Rate of $9.50 per CY <br />resulting in a decrease to the contract of $47,500.00. <br />Existing Item No. 12: Zone A Over-excavation. Delete 1000 Cubic Yards (CY) from Bid Item <br />12, Zone A Over-excavation, at the Contract Unit Price Rate of $70.00 per CY resulting in a <br />decrease to the contract of $70,000.00. <br />Existing Item No. 13: Over-excavation. Delete 100 Cubic Yards (CY) from Bid Item 13, Over- <br />excavation, at the Contract Unit Price Rate of $200.00 per CY resulting in a decrease to the <br />contract of $20,000.00. <br />Justification for modifying Existing Items 11,12, and 13 <br />These items under-ran therefore they are modified to reconcile planned unit price quantity with <br />the as-built unit price work performed. <br />New Item No. 101: City Staff Trailer. Add new Unit Price item No. 101 entitled, “City Staff <br />Trailer” by adding 20 months (MN) at a Unit Price of $665.50 per MN resulting in an increase to <br />the contract of $13,310.00. <br />Justification for creating New Item No. 101 <br />This item will be used to compensate the contractor for providing an onsite office facility for COE <br />field staff. <br />New Item No. 102: Charles Valve Replacement. Add new Lump Sum item No. 102 entitled <br />“Charles Valve Replacement” in the Lump Sum amount of $93,147.81 resulting in an increase <br />to the contract of $93,147.81. <br />Justification for creating New Item No. 102 <br />This item will be used to compensate the contractor for installing an additional valve on <br />transmission line to improve the operational efficiency of the transmission lines. <br />New Item No. 103: Lauren Connection- Added Valve/DMJ. Add new Lump Sum item No. 103 <br />entitled “Lauren Connection- Added Valve/DMJ” in the Lump Sum amount of $45,338.18 <br />resulting in an increase to the contract of $45,338.18. <br />Justification for creating New Item No. 103 <br />This item will be used to compensate the contractor for installing an additional valve and DMJ on <br />transmission line to improve the operational efficiency of the transmission lines.
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