HomeMy WebLinkAbout98-80 RESOLUTION1
RESOLUTION NO. ?i- S't j
A RESOLUTION AUTHORIZING THE MAYOR AND CITY CLERK
TO EXECUTE A CHANGE ORDER IN THE CITY'S WATER LINE
CONSTRUCTION CONTRACT WITH SWEETSER CONSTRUCTION
COMPANY TO COMPLETE A 24 INCH WATER MAIN LOOP FOR
THE WESTERN PORTION OF THE CITY.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
That the Mayor and City Clerk are hereby authorized
and directed to execute a change order in the City's water
line construction contract with Sweetser Construction Company
to provide for completion of a 24 inch water main loop for
the western portion of the City. A copy of the change order
authorized hereby is attached hereto marked Exhibit "A" and
made a part hereof.
PASSED AND APPROVED this /; AA day of Asa-In/10A)
1980.
ATTEST:
•
CITY CLERK
AaY a
11,4): ;,'c
• -".k �:"
APPROVED:
MICROFILMED
CERTIFICATE OF- RECORD
State of Arkansas
SS
City ,of Taye(�cyC::
I, lsnu
�;, y lark and Ex -Officio
recorder for the City of Fayetteville, do here-
by certify that the annexed or foregoing is
of record iii my office rind the same ap-
pears in Ordinance f: Resolution book
at page - . \ditncss my
hgnd and seal this
AWN dny of
19 e°
[/u-tan1. r 01/2-0t.
City C'cr:. cd .7"f°• i ".
r
CHANGE ORDER
ORDER NO.
1
PATE
Sept. 16.1980
STATE
Arkansas
CONTRACT FOR
Water and Sewer Facilities — Plans No. Fy-73
COUNTY
Washington
OWNER
City of Fayetteville, Arkansas
To -_-._ Jerry_ D.Sweetser) Inc.
You are hereby requested to comply with
Post Office Box 579, Fayetteville, Arkansas
(Contrac or)
the following changes from the contract plans and specifications:
72701
Description of Changes
(Supplemental Plans and Specifications Attached)
DECREASE
in Contract Price
- INCREASE
in Contract Price
Item 1.' 3,290 L.F. 24" Ductile Iron Pipe
Class 51 @ $33.25 L.F.
Item 16.. 5,320 Lbs. Ductile Iron Fittings
@ $1.25 Lb.
4 — 24" 45° Bends
2 — 24" 22-1/2° Bends
1 — 24" 11-1/4° Bends
JUSTIFICATION:
TOTALS
NET CHANGE IN CONTRACT PRICE
S
S.
S
$
109,392.50
6,650.00
116,042.50
116,042.50
To complete 30" and 24" water supply loop around city.
•
The amount of the Contract will be (Dal d) (Increased) By The Sum Of:
Thousand Forty—two and 50/100
One hundred Sixteen
116,042.50
Dollars ($ )
Four hundred Twenty—Nine
The Contract Total Including this and previous Change Orders Will Be.
Thousand Three hundred Sixty—five and 55/100 Dollars(S 429,365.55
The Contract Period Provided for Completion Will Be (Increased) QD'ettl6bf 51
This document
Requested
Recommend
Accepted
Approve
become a supplement to the contract and all provisions will apply hereto.
Ace ilif if 4
d R Bunn
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a ATcAaect/ Engineer)
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Johne lead)`"Mayor
Do
neer
(0
net)
O
(Contractor)
. .. ,. Exhibi f
`(Narne and Title)
4-
9-/7 -5/6 9/7-5/6
(Date)
(Date)
5 /-7
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9-- 1`7- gc�
(Date)
Days
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