HomeMy WebLinkAboutReso 180-08 Hist Pk Geotech TestRESOLUTION NO. 180 - 08
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING AN AMENDMENT TO THE AGREEMENT WITH ENGEO, INC
FOR THE DUBLIN HISTORIC PARK -PHASE I, GEOTECHNICAL TESTNG
WHEREAS, the 2008-2013 Capital Improvement Program includes a project to construct the
Dublin Historic Park -Phase I; and
WHEREAS, the City has entered into an agreement with ENGEO, Inc to perform Geotechnical
testing and recommendations for the design and construction of the proposed facility; and
WHEREAS, ENGEO, Inc has performed the required tasks; and
WHEREAS, the City is preparing to bid the Dublin Historic Park - Phase I project which will
require further Geotechnical testing; and
WHEREAS, ENGEO, Inc is qualified and available to perform work as specified.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
approve the amendment to the agreement with ENGEO, Inc, attached hereto as Exhibit A and authorize
the Mayor to execute the Amendment.
PASSED, APPROVED AND ADOPTED this 7th day of October 2008, by the following vote:
AYES: Councilmembers Hildenbrand, Oravetz, Sbranti, and Scholz and Mayor Lockhart
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
City Clerk
Mayor
Reso No. 180-08, Adopted 10-g-08, Item 4.3 Page 1 of 1
f -, ..
CITY OF DUBLIN
CONTRACT CHANGE ORDER NO. 1
PROJECT: Dublin Historic Park Phase I
TO: ENGEO Geotechnical Incorporated
PAGE 1 OF 1
`~~-~g.O~o~co~
AGREEMENT DATED March 7, 2008
between ENGEO Incorporated and the
City of Dublin
You are hereby directed to make the herein described changes from the scope of services or do the following described work not included in
the scope of services on this contract.
NOTE: This chanEe order is not effective until approved by the City Manaeer
Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work at contract price, agreed.
price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no
allowance will be made for idle time.
Chance requested bv: City of Dublin
The last percentage shown is the net accumulated increase or decrease from the oricinal fee in the Aereement.
ENGEO Inc. for a total not to exceed $38,000 based on their scope of work dated March 7, 2008, for added Soils
Testing requirements for the Dublin Historic Park Phase L
ESTIMATED COST INCREASE $38.000
SUBMITTED BY: ~
erma Li nstein Date
Parks & acilities Develop. Manager
AP ROVAL RECOMMENDED BY
~4w~ 3 3'D~
Diane Lowart Date
Parks & Community Services Director
APP OVED BY
ak-~.~ ~~X~.~U ~d3 Oq
J i Pattillo Date
ity Manager
We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that
we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work
above specified, and will accept as full payment therefor the prices shown above.
Accep ,Date ~"? ~ Consultant
By Title ~~~P~.
Exhibit A
,.
DATE:
PROJECT NAME:
CIP #:
CONTRACT NO.
CHANGE ORDER NO.
PERCENT COMPLETED
CONTRACTOR:
CONTRACT AMOUNT:
CITY OF DUBLIN
EXHIBIT "A" CHANGE ORDER FORM
3!6/2009
Dublin Historic Park Phase I
95557
1
65%
ENGEO
$12,200
CONTRACT CHANGE ORDERS:
CHANGE ORDER #01, Added CA
AMOUNT CONTRACT CHANGE ORDERS:
38,000.00
38,000.00
TOTAL OF ALL CURRENT AND PRIOR CHANGE ORDERS:
ADJUSTED CONTRACT AMOUNT:
PROGRESS PAYMENTS MADE:
PAYMENT #01
PAYMENT #02
PAYMENT #03
PAYMENT #04
PAYMENT #05
PAYMENT #06
PAYMENT #07
PAYMENT #08
PAYMENT #09
PAYMENT #10
PAYMENT #11
PAYMENT #12
PAYMENT #13
PAYMENT #14
PAYMENT #15
PAYMENT #16
$12,200
$12,200
AMOUNT
$0
TOTAL ACTUAL PAYMENTS: $ 12,200.00
ADJUSTED TOTAL CONTRACT: $50,200.00
REMAINING BALANCE ON CONTRACT: $38,000.00
RECOMMENDATION: APPROVED ~ APPROVED ~ APPROVED
DENIED DENIED DENIED
SIGNATURE: y=~~
Supervising City Manager Mayor
Dept Head
$38,000.00
$50,200.00
PAYMENT #17
PAYMENT #18
PAYMENT #19
PAYMENT #20
PAYMENT #21
PAYMENT #22
PAYMENT #23
PAYMENT #24
PAYMENT #25
PAYMENT #26
PAYMENT #27
PAYMENT #28
PAYMENT #29
PAYMENT #30
PAYMENT #31
PAYMENT #32