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REQUEST FOR COUNCIL ACTION io <br />DATE: Februar/^0||j^7 <br />ITEM NO <br />Department Approval: <br />Name Ron Moorse <br />Title Citv Administrator <br />Administrator Reviewed:Agenda Section: <br />City Administrator ’s <br />Report <br />Item Description: <br />Change Order #2 for Willow Drive Improvements and Change Order #1 for Old Crystal Bay Road <br />Walkway ______________________________________________________________ <br />Attachments: 1. Letters from Bonestroo Explaining the Need for the Change Orders <br />2. Change Order Documents <br />Change Order #2 to the Willow Drive Improvement <br />1. <br />Change Order #2 includes two items: <br />Additional excavation to remove unsuitable base material discovered in the roadway. The <br />additional cost is $6,110. <br />2. Additional shouldering material to protect the edge of the bituminous overlay. Cost <br />$2,830. <br />The total change order is $8,940. This amount is 5.4% of the prior contract amount. <br />The city's policy and procedure regarding change orders is that change orders must be approved <br />by the City Council prior to authorizing additional work and expenditures, unless the delay for <br />the processing of llie change order would result in a significant problem or additional costs for <br />the project. <br />This change order was not processed prior to the additional work and expenditures being <br />authorized for the following reasons. In the case of the additional excavation, when the road was <br />opened for the reconstruction and the unsuitable material was found, it was important to remove <br />the unsuitable material so that the road could be closed-up as soon as possible. In the case of the <br />additional shouldering material, it was important to have the shouldering material in place to <br />protect the new pavement as soon as possible. <br />Although in this case it made sense to pre-authorize the work to proceed, the change order should <br />then have been processed for the next Council meeting so tiiat the Council was kept up to date <br />regarding the project. This has been made clear to the consulting engineer. <br />Change Order - Old Crystal Bav Road Walkway <br />The Old Crystal Bay Road Walkway Change Order reflects a change from a ditch section to a <br />curb section for a portion of the walkway project. The design change was made due to the