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File #: RES 18-077    Version: 1 Name:
Type: Resolution Status: Passed
File created: 9/17/2018 In control: City Council
On agenda: 9/25/2018 Final action: 9/25/2018
Title: Action on Resolution 18-077, A Resolution Authorizing Change Order No. 1 (Final) for 2018-09STI Recreational Trail Overlay Project, Bowes Construction, Inc.
Attachments: 1. Resolution
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Title

Action on Resolution 18-077, A Resolution Authorizing Change Order No. 1 (Final) for 2018-09STI Recreational Trail Overlay Project, Bowes Construction, Inc.

 

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Summary:

The resolution will approve the final change order for 2018-09STI Recreational Trail Overlay Project with Bowes Construction, Inc. to adjust bid quantities to as-constructed quantities for a total decrease of $4,436.58 to close out the project. 

 

Background:

The City of Brookings received a grant for the South Dakota Recreational Trails Program from the South Dakota Department of Game, Fish and Parks for asphalt overlays on several recreational paths in Brookings.  The grant will reimburse the City for $83,000.00 of the project.  The trails included in the project were the following:

                     Trail east of Main Avenue South to Medary Avenue South, then southerly along Medary Avenue South to the Fishback Soccer Complex

                     Trail along 22nd Avenue South, running south of 12th Street South and easterly along the shelter belt

                     Trails in Larson Park, east of 22nd Avenue South

 

The project is completed and is ready to be closed out.  This change order will adjust the bid quantities to as-constructed quantities for a total decrease of $4,436.58 to close out the project.  The following is a summary of the contract:      

 

Original Contract Price:                                                                                                                                                   $125,455.00

Increase from Previously Approved Change Orders:                                                                $0.00

Contract Price Prior to this Change Order:                                                                                    $125,455.00

Decrease of this Change Order (No. 1 Final):                                                                                    $4,436.58

Contract Price incorporating this Change Order:                                                               $121,018.42

 

Fiscal Impact:

The contract will be decreased by $4,436.58 to close out the project and the City will receive $83,000 in grant reimbursement.   

 

Recommendation

Recommendation:

Staff recommends approval of the resolution.

 

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Attachments:

Resolution