File #: 15408    Version: 0 Name: Change Order No. 4 - R.. A. Knapp Construction - Noland Road Bridge Replacement.
Type: Resolution Status: Passed
File created: 3/7/2005 In control: County Legislature
On agenda: 3/7/2005 Final action: 3/7/2005
Title: A RESOLUTION authorizing the County Executive to execute Change Order No. 4 (Final) to the contract with R. A. Knapp Construction of Kansas City, KS, for the Noland Road Bridge Replacement Project, No. 2390, adjusting all plan quantities to as-built quantities and decreasing the contract amount by $85,096.00.
Sponsors: Bob Spence
Indexes: CHANGE ORDER, ROAD & BRIDGE REPLACEMENT

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing the County Executive to execute Change Order No. 4 (Final)  to the contract with R. A. Knapp Construction of Kansas City, KS, for the Noland Road Bridge Replacement Project, No. 2390, adjusting all plan quantities to as-built quantities and decreasing the contract amount by $85,096.00.

 

Intro

RESOLUTION # 15408, March 7, 2005

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the County did by Resolution 14800, dated November 23, 2003, enter into a contract on Bid No. PW 03-2003 with R. A Knapp Construction of Kansas City, KS, for the  Noland Road Bridge Replacement Project, No. 2390, in the actual amount of $1,229,837.10; and,

 

WHEREAS, subsequent change orders authorized by Resolution 14913, dated February 17, 2004, and Resolution 15082, dated July 6, 2004, have increased the contract amount by $36,636.75 for a total current authorization of $1,266,473.85; and,

 

WHEREAS, Change Order No. 4 (Final), a copy of which is attached hereto and incorporated herein by reference, is necessary to make the final adjustments from plan quantities to as-built quantities and said change order will result in a decrease to the contract in the amount of  $85,096.00; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 4 (Final) to the aforesaid contract is hereby approved and that the County Executive is authorized to execute the change order on behalf of the County; and,

                  

BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make final payment and disencumber the contract balance of $85,096.00.

 

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

____________________________                                              ______________________________

Acting Chief Deputy County Counselor                                                                County Counselor

 

Certificate of Passage

                     I hereby certify that the attached resolution, Resolution # 15408 March 7, 2005, was duly passed on _______March 7_______________, 2005 by the Jackson County Legislature.

 

The votes thereon were as follows:

                     Yeas ______9_________                                                               Nays ______0________

                     Abstaining ____0_____                                                               Absent _____0_______

 

________________________                                          _____________________________

Date                                                                                                                              Mary Jo Spino, Clerk of the Legislature

 

 

Fiscal Note

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made cash sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                     400-1540-8070

ACCOUNT TITLE:                                          CURS

                                                                                    City of Kansas City

                                                                                    City Projects

NOT TO EXCEED:                                          $1,181,377.85

__________________________                                                               _____________________________

Date                                                                                                                                                   Director of the Department of Finance