HomeMy WebLinkAboutR-2020-070 Approving CO 3 to Gunter Agreement for EH Young Improvements RESOLUTION NO. R-2020-070
A RESOLUTION APPROVING CHANGE ORDER 3 TO THE AGREEMENT WITH
GUNTER CONSTRUCTION COMPANY FOR THE 2019 E.H. YOUNG RIVERFRONT
PARK IMPROVEMENTS RESULTING IN A REVISED CONTRACT AMOUNT OF
$2,246,792.31 FOR SUCH PURPOSES
WHEREAS, the City of Riverside ("City") issued a request for bids for the construction of
the 2019 E.H. Young Riverfront Park Improvements (Project No. 219-019) ("Project'); and
WHEREAS, the City awarded the Project to Gunter Construction Company ("Gunter
Construction"); and
WHEREAS, the Board of Aldermen finds that it is in the best interest of the City to approve
Change Order 3 to the agreement with Gunter Construction, resulting in a total revised contract
amount of$2,246,792.31.
NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ALDERMEN OF
THE CITY OF RIVERSIDE MISSOURI AS FOLLOWS
THAT Change Order 3 to the Agreement between the City and Gunter Construction, a
copy of which is attached hereto and incorporated herein, is approved and the Mayor is
d! authorized to execute the same on behalf of the City. The resulting revised total contract
1 amount shall be $2,246,792.31.
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FURTHER THAT the Mayor, City Administrator and all other required city officials are
authorized to take such other actions and/or execute and deliver for and on behalf of the City all
certificates, instruments, agreements and other documents as may be deemed necessary or
convenient to carry out and comply with the intent of this Resolution
PASSED AND ADOPTED by the Board of Aldermen and APPROVED by the
Mayor of the City of Riverside Missouri the 7th day of July 2020.
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Kat en L. Rose, Mayor
ATTEST:
Robin.Kincaid, City Clerk
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CITY OF CHANGE ORDER NO. 3 Date Prepared:6/16/2020
RInI-Alk
MISSOURI Contractor Name: Gunter Construction Company
ProjectName: 2019 E.H.YOUNG RIVERFRONT PARK IMPROVEMENTS Page Number. 1& 2
Project Number: 219-019 The following changes to the original contract amount were required to cover cost incurred by k of Pgs Aaached. 1
Contract Date: 6/4/2019 the Contractor or to reflect savings realized by the Contractor as a result of a change in the
Project LocationRiverside,Missouri actual Constructed quantities from the estimated quantities shown on the Bid Proposal.
Contractor Contract or Contractor New or New or New or
Line Item No. Previous Previous Previous Unit REQUIRED CHANGES IN PRESENT CONTRACT Adjusted Adjusted Adjusted
Quantity Unit Price Amount Quanti Unit Price Amount
19 4.0 $400.00 $1,600.00 EA 8"Inline Drain - drawing quantity overrun 2.00 $400.00 $800.00
38 278.0 $25.00 $6,900.00 LF 24"Crosswalk Line - drawing quantity overrun 231.00 $25.00 $5,775.00
44 29.0 $70.00 $2,030.00 EA Inlet Protection - drawing quantity overrun 14.00 $70.00 $980.00
46 2.0 $2,200.00 $4,400.00 EA IConstfuction Entrance-did not build per sloscifications,not re uired due to existing roads 0.00 $2,200.00 $0.00
52 87.0 $75.00 $6,525.00 IF Concrete Stairs - drawinguanU overrun 6200. $75.00 $4,650.00
56 1,926.0 $22.00 $42,372.00 LF 4'Black vinyl chainlink - drawing quantity overrun 1,855.00 $22.00 $40,810.00
59 62.0 $56.00 $3,472.00 LF 6'Black vinyl chainlink - drawing quantity overrun 32.00 $56.00 $1,792.00
60 62.0 $22.00 $1,364.00 LF 6'Fence Screen Inserts- drawing uanti overrun 3200. $22.00 $704.00
63 2.0 $1,200.00 $2,400.00 EA 4'hi h 16'black vinyl chain link gate-added one at north property line 3.00 $1,200.00 $3,600.00
64 1.0 $1,150.00 $1,150.00 EA 6'high 16'black vinyl chain link gate-removed from north property line 0.00 $1,150.00 $0.00
94 14.76 $1,750.00 $25,830.00 AC Turf Seed-increased due to the removal of native planting areas 16.76 $1,750.00 $29,330.00
95 1.85 $1,150.00 $2,127.50 AC Mesic Prairie Short-retluced native plantings 0.09 $1,150.00 $103.50
97 0.24 $1,175.00 $282.00 AC Wet Prairie,removed from contract,work not completed 0.00 $1,175.00 $0.00
99 2.09 $2,100.00 $4,389.00 AC Seed Labor-native planting area reduced 0.09 $2,100.00 $189.00
100 2.09 $1,000.00 $2,090.00 AC Turf Kill-removed from contract,work not completed 0.00 $1,000.00 $0.00
101 2.09 $1,300.00 $2,717.00 AC Maintenance Year 1-removed from contract due to reduced native plantings 0.00 $1,300.00 $0.00
102 2.09 $1,200.00 $2,508.00 AC Maintenance Year 2-removed from contract due to reduced native plantings 0.00 1 $1,200.00 $0.00
Previous Total $112,156.50 $0.00
Adjusted Total $88,733.50
Net Change ($23,423.00)
CITY OF CHANGE ORDER NO. 3 Cate Papaad:8!18!2020
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MISSOURI Contractor Name: Gunter Construction Company
Projeel Name: 2019 E.H.YOUNG RIVERFRONT PARK IMPROVEMENTS Pope Nuwaer.2 of 2
Pr*- Nun»er: i —
Cantred Cels: BL4/2D19 The following changes to the original contract amount wen required to cover cat Incurred by
Poled Lcaaen: l"mide,Mlesoud the Contractor or to reflect swinge realized by the Contactor es a result of a Change In the
0041 constructed quantities from Cha estimatetl quantities shown on the Bid Proposal.
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Original Contract Amount $2,797,952.00
Net Amount of Previous Additions and Deduction ($527,748.59)
Not Contract Amount Prior to This Request $2,270,215.31
Amount of This Request ($23,423.00)
New Contract Amount 52,248,792.31
Percent Change In Contract Amount -1.03%
DESIGN ENGINEER: CITY OF RIVERSIDE,MISSOURI: �]
Cwromr_ City Engineer: / 6
NwM hkaaa: Tawe Hoover a.
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nWad; -.. .. City Administrator: -_ 7-/,0-.2D
Dole: Brian Koral r e -----
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