File #: 14140    Version: 0 Name: Buckner-Tarsney Road Bridge Replacement Project #2264
Type: Resolution Status: Passed
File created: 4/22/2002 In control: Public Works Committee
On agenda: 4/22/2002 Final action: 4/29/2002
Title: A RESOLUTION authorizing Change Order No. 2 (Final) to the contract with Meadows Construction Company of Tonganoxie, KS, for the Buckner-Tarsney Road Bridge Replacement, Project No. 2264, decreasing the contract amount by $72,674.30, for a final amount of $1,985,823.02.
Sponsors: Bill Petrie
Indexes: BRIDGE REPLACEMENT, CHANGE ORDER
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION authorizing Change Order No. 2 (Final) to the contract with Meadows Construction Company of Tonganoxie, KS, for the Buckner-Tarsney Road Bridge Replacement, Project No. 2264, decreasing the contract amount by $72,674.30, for a final amount of $1,985,823.02.


Intro
RESOLUTION # 14140, April 22, 2002

INTRODUCED BY Bill Petrie, County Legislator


Body
WHEREAS, the County did, by Ordinance 3001, dated February 20, 1996, enter into a contract with Meadows Construction Company of Tonganoxie, KS, in the actual amount of $2,051,883.32, for the Buckner-Tarsney Road Bridge Replacement, Project No. 2264; and,

WHEREAS, subsequent change orders have adjusted the contract amount to the current authorization of $1,985,823.02; and,

WHEREAS, the proposed Change Order No. 2 (Final), a copy of which is attached hereto and incorporated herein by reference, is necessary to adjust all variable contract quantities to as-built quantities, and will result in a decrease of $72,674.30 in the contract amount; and,

WHEREAS, all work contemplated in the original contract has been completed and is fully acceptable to the County; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 2 (Final) to the aforesaid contract be, and is hereby, approved and the Director of Public Works 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 the Department of Finance be and hereby is authorized to make final payment on the contract, and to release the encumbrance on the contract balance of $72,674.30.

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


APPROVED AS TO FORM:


____________________________ ___________________________________
County Counselor

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