HomeMy WebLinkAboutresolution.council.034-22 RESOLUTION #34
(Series of 2022)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN,
COLORADO, APPROVING CHANGE ORDERS BETWEEN THE CITY OF
ASPEN AND OTAK, INC., AND AUTHORIZING THE CITY MANAGER TO
EXECUTE SAID CHANGE ORDERS ON BEHALF OF THE CITY OF ASPEN,
COLORADO.
WHEREAS, there has been submitted to the City Council a change orders
for the Paepcke Transit Hub Construction Project, between the City of Aspen and
Otak, Inc., true and accurate copies of which are attached hereto.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF ASPEN, COLORADO,
That the City Council of the City of Aspen hereby approves that
A. Change Order 3 for $45,688 and
B. The ratification of Change Order 1 for $245,229
between the City of Aspen and Otak, Inc., copies of which are annexed hereto and
incorporated herein, and does hereby authorize the City Manager to execute said
change orders on behalf of the City of Aspen.
INTRODUCED, READ AND ADOPTED by the City Council of the City of
Aspen on the 8 day of March 2022.
Torre, Mayor
I, Nicole Henning, duly appointed and acting City Clerk do certify that the
foregoing is a true and accurate copy of that resolution adopted by the City Council
of the City of Aspen, Colorado, at a meeting held, March 8, 2022.
Nicole Henning, City Clerk
DocuSign Envelope ID:A3A8D638-2663-4725-BBDF-6AA8DEB7E4F6
CITY OF ASPEN
CHANGE ORDER FORM Change Order No.3
Date of Issuance:July 31,2021 COA Acct No.:000.327.81200.57210.50486
Project Name: Paepcke Transit Hub Improvements Contractor:Otak, Inc.
The Contract is modified as follows upon execution of this Change Order:
Description:Change order to include construction administration from the design team.Services to include
responses to RFI's,review shop drawings and submittals,and as-builts.
Attachments: Change Order##3 Exhibit
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIMES
[note changes in Milestones if applicable]
Original Contract Price: Original Contract Times:
Substantial Completion: December 30, 2019
$ 164,846.00 Ready for Final Payment:
days or dates
Increase from previously approved Change Orders No. 1 [Increase] [Decrease]from previously approved Change
to No. 2 Orders No._ to No.
Substantial Completion:
$ 256,825.00 Ready for Final Payment:
days
Contract Price prior to this Change Order: Contract Times prior to this Change Order:
Substantial Completion: April,2021
$422,031.00 Ready for Final Payment:
days or dates
Increase of this Change Order: Increase of this Change Order:
Substantial Completion: November 1. 2022
$45,688.00 Ready for Final Payment:
days or dates
Contract Price incorporating this Change Order: Contract Times with all approved Change Orders:
Substantial Completion: November 1.2022
$467,719.00 Ready for Final Payment:
days or dates
RECOMMENDED: ACCEPTED: ACCEPTED:
jo�nry.g,.e rcmr,.e.o Sign: Christine Bisio or.zon.ro.aaaz:noroo Sign: Mike Horvathor.:zozi.aeo.oen:.oaenv Sign
Engineer(if applicable) By: Mike Horvath Contractor(Authorized Signature)
By: Christine M.Bisio _ Title: City Project Manager By:
Title: Colorado Region Manager Date: August 4,2021 Title:
Date: August 4,2021 Date:
Docu%V RIOVAL LDocuSigned by:
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By: By: BBC17527F97943B... By:
Title: Finance Director Title: Capital Asset Manager Title: City Manager
Date: Date:12/23/2021 1 2:59:08 PM MST Date: 3/10/2022 1 11:21:46 AM F
Scott Miller
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