File #: 17940    Version: 0 Name: Woods Chapel Road Project, No. 2293
Type: Resolution Status: Passed
File created: 7/16/2012 In control: County Legislature
On agenda: 7/16/2012 Final action: 7/16/2012
Title: A RESOLUTION authorizing Change Order No. 3 to the contract with Amino Brothers Company, Inc., of Kansas City, KS, for the Woods Chapel Road Project, No. 2293, increasing the contract amount by $197,238.00.
Sponsors: Bob Spence
Indexes: CHANGE ORDER, WOODS CHAPEL ROAD
Attachments: 1. 17940adopt.pdf, 2. 17940CO.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION authorizing Change Order No. 3 to the contract with Amino Brothers Company, Inc., of Kansas City, KS, for the Woods Chapel Road Project, No. 2293, increasing the contract amount by $197,238.00.


Intro
RESOLUTION #17940, July 16, 2012

INTRODUCED BY Bob Spence, County Legislator


Body
WHEREAS, the Legislature did, by Resolution 16511, dated January 22, 2008, award a contract to Amino Brothers Company, Inc., of Kansas City, KS, in the actual amount of $7,823,471.06, for the Woods Chapel Road Project, No. 2293; and,

WHEREAS, Change Order No. 1 to this contract adjusted line item quantities at no cost to the County; and

WHEREAS, the Legislature did, by Resolution 17471, dated January 18, 2011, authorize Change Order No. 2 to cover the additional costs incurred when it was discovered that the quantities of bid items for temporary pavement, were insufficient to construct the by-passes and transitions needed to keep the project open to traffic during construction; and,

WHEREAS, the Woods Chapel Road Project is now complete and Change Order No. 3 is necessary to adjust all plan quantities to as-built quantities, resulting in an increase to the contract in the amount of $197,238.00; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 3 to the aforesaid contract be, and is hereby, approved, and the County Executive be, and is hereby authorized to execute the said change order on behalf of the County; and,

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment on the contract and all change orders thereto.


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

APPROVED AS TO FORM:


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