RES 2022-0674 - Change Order No. 1 with Linhart Construction for OPW 54064 - Retaining Wall Replacement - 19th Street North of Pierce Street City Clerk Office Use Only:
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RESOLUTION NO. /--WJ L 1J '7 '7 /ia�rl
Agenda //�� � Date:
Department: PUblic
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CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, Linhart Construction, Inc. was awarded a contract by City Council Resolution
No. 771 on July 21, 2021, to construct OPW 54064, being the Retaining Wall Replacement- 19th
Street North of Pierce Street Project associated with Capital Improvement Program Project No.
2019T520; and,
WHEREAS, it is necessary to increase the contract to perform additional work listed in the
attached Change Order No. 1, which by this reference is made a part hereof; and,
WHEREAS, Linhart Construction, inc. has agreed to perform this work for an additional
cost of $105,017.95, which is to be paid from the 2018 Transportation Bond Fund 13185,
Transportation Bonds Organization 117117, year 2022 expenditure.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
OMAHA:
THAT, as recommended by the Mayor, Change Order No. 1 with Linhart Construction,
Inc. for additional work on OPW 54064, being the Retaining Wall Replacement— 19th Street North
of Pierce Street Project, is hereby approved.
BE IT FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay an additional sum of$105,017.95, for
this change order, from the 2018 Transportation Bond Fund 13185, Transportation Bonds
Organization 117117, year 2022 expenditure.
3155tns APPROVED AS TO FORM
r , 1'14/71_
t CITY ATTORNEY DATE
Adopted: JUL 19 ZUZZ 1 D
Attest:
City Clerk
Approved: �j�,,lr,3 b0 ,
Mayor
CITY OF OMAHA CONTRACT CHANGE ORDER
PU3LIC WORKS DEPARTMENT
PROJECT NO,: OPW 54064 CHANGE ORDER NO.: 1
PROJECT NAME: Retaining Wall Replacement,19th Street North of Pierce
CONTRACTOR: Linhart Construction
COUNCIL RESOLUTION NO.: DATE OF RESOLUTION:
LINE ITEM DESCRIPTION/REASON UNIT QUANTITY UNIT PRICE CONTRACT PRICE
DECREASE INCREASE
1 Repair of 60'of existing MSE wall,flume, EA 1.00 $105,017.95 $105,017.95
coping,and fence at 144th and Grover
Grover Street
TOTAL DECREASE IN CONTRACT PRICE $0.00
TOTAL INCREASE IN CONTRACT PRICE $105,017.95
NET DIFFERENCE $105,017.95
ESTIMATED CONTRACT VALUE $139,446.00
PREVIOUS CHANGE ORDERS)VALUE $0.00
CURRENT CONTRACT AMOUNT $244,465.95
PERCENT CHANGE ORDER(S)TOTAL 75%
NOTICE TO PROCEED DATE 5/31/2022
INITIAL DAYS TO SUBSTANTIAL COMPLETION 56
PREVIOUS CALENDAR DAYS ADDED 0
CALENDAR DAYS THIS CHANGE ORDER 0
CURRNET CONTRACT DAYS TO SUBSTANTIAL COMPLETION 56
CURRNET SUBSTANTIAL COMPLETION ! 7/26/2022
ACCEPTED: 4� _ DATE: //�p�,�--
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RECOMMENDED: DATE: (�/Z v
ONSTRUCTION'MANAGER)
RECOMMENDED: � � 1-.~ .'� DATE: ' C
(CI , PROJECT REPRESENTATIVE)
2
APPROVED: DATE: . -. 2. '">..
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APPROVED: 0-401 DATE: 6 •- 13 ?O 2 Z
( ITY ENG�E )
APPROVED: DATE: a (3 L 2--
(PUBLIC WORKS DIRE, )R)
Rev 11/271291 I 1 of 1