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HomeMy WebLinkAboutITEM V-C-1 * j ~ AGENDA BILL APPROVAL FORM Agenda Subject: Date: Chanoe Order No.2 to Contract 05-27 March 16, 2006 Department: I Attachments: Budget Impact: Public Works Budaet Status Sheet & Man $0 Administrative Recommendation: City Council approve Change Order No.2 in the amount of $17,131.65 to Contract 05-27 with Hokkaido Drilling, Inc. for work on Project No. C519A, Well 2 Repacking. Background Summary: The purpose of the project is to repack the gravel fiiter pack in Well 2 and decommission two monitoring wells. The gravel fiiter pack reserve has become depleted and it is necessary to replenish the pack in the annular space between the riser and well casing. During the start up process the well began pumping turbid water and eventually broke suction, at that point the well was shutdown to prevent damage to the pump. A video inspection reveaied that at 229-feet the 14-inch casing has a 3-inch hole just above the well screen. Change Order No.2 is necessary to have the Contractor fabricate and install the repair sleeve, wire brush the casing, install the pack material, and reinstall the pump. Anticipated finish date: March 31, 2006 The project will not require a budget adjustment since it is anticipated that the budgeted expenditures in the 430.00.534.100.65 fund will not be exceeded this year. W0403-3 04.11.1 Reviewed by Council & Committees: Reviewed by Departments & Divisions: o Arts Commission COUNCIL COMMITTEES: o Building o M&O o Airport o Finance o Cemetery o Mayor o Hearing Examiner o Municipal Servo o Finance o Parks o Human Services o Planning & CD o Fire o Planning o Park Board I8IPublic Works o Legal o Police o Planning Comm. o Other 181 Public Works D Human Resources Action: Committee Approval: OVes ONo Council Approval: OVes ONo Call for Public Hearing _'---1_ Referred to Until _'---1_ Tabled Until ---1_'_ Councilmember: Waoner I Staff: Dowdv Meeting Date: April 3, 2006 I Item Number: V.C.1 AUBURN * MORE THAN YOU IMAGINED BUDGET STATUS SHEET I"roject No: C519A Title: Well 2 Repacking Repair I 0 PS& E @ 100% 0 Pre-bid Date: March 13, 2006 ~ Award Canst. @ 50% Funds Budaeted Funds Available) Funding Prior Years 2006 Future Years Total . 430 Fund 72,200 72,200 Total 0 72,200 0 72,200 Estimated Cost Funds Needed) Activity Prior Years 2006 Future Years Total Design Engineering 5,000 Construction Bid 15,800 Change Order #1 17,600 Change Order #2 17,200 New Pump & 55 shafts 14,000 Construction Contingency 1,000 Construction Engineering 1.600 Total 0 72,200 0 0 430 Bud et Status Prior Years 2006 Future Years Total 430 Funds Budgeted 72,200 72,200 430 Funds Needed 72,200 72,200 (430 Fund Project Contingency) 430 Funds Required 0 0 0 0 * The water budget has $1,000,000 budgeted in 2006 for the Pipeline Replacement Program of which $72,200 has been allocated towards this project. W0403-3A