HomeMy WebLinkAbout114-83 RESOLUTIONRESOLUTION NO. 114-83
A RESOLUTION AUTHORIZING THE MAYOR AND CITY CLERK
TO EXECUTE A CHANGE ORDER IN ITS AIRPORT ROADWAY
CONSTRUCTION CONTRACT WITH McCLINTON-ANCHOR TO
AUTHORIZE THE CONSTRUJCTION OF A TAXIWAY! SAND
FLOOR AREA FOR A NOISE BARRIER.
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 airport
roadway construction contract with McClinton -Anchor to provide
for the construction of a taxiway and floor area for a noise
barrier. A copy of the change order authorized for execution
hereby is attached hereto, marked Exhibit "A", and made a
part hereof.
"-•-* PASSED AND APPROVED THIS
4h COiJ:;Y.-a
ATTEST:
By:
20th day of
APPROVED:
By: 0ao6/
Mayor
September
•
, 1983.
E
CHANGE ORDER
,A
PROJECT: Change Order No. 1
Access Road to Eastside Facilities
Drake Field
Fayetteville, Arkansas
OWNER: Job No. MCE 82-118
ESI 83-30
City of Fayetteville FAA AIP No. 3-05-0020-03
P.0. Drawer_F -FAA AIP No. 3-05-0020-04
Fayetteville, Arkansas 72702
Date: October 12, 1983
Contract Date: September 9, 1983
CONTRACTOR:
McClinton -Anchor Company
P.O. Box 1367
Fayetteville, Arkansas 72702
Project Description
Access Road to Serve Eastside Facilities,
Drake Field
Changes to be Made
FAA ADAP No. 3-05-0020-04, Amendment No. 1
•
1. Add construction of Runup Apron do the contract as specified in.
the attached plans.
2. Add Bid Item No. 5A for additional haul of sideslope fill
material from stockpile area.
3. Add Bid Item No. 32 for construction staking required for runup
apron.
4. Increase contract time by 21 calendar days for a total of 111
calendar days.
EXHIBIT.
•
Bid
Contract Item
Changes No..
Original
Estimated
Quantity
1-A 4 6,095
1-B 5 1,755
1-C 5A -0-
1-D 7 9,300
1-E 10 5,295
1-F 11 3,010
1-G 13 975
1-H 24 4.40
1-I 32 0
Contract
Unit
Price
$ 2.15
0.35
0.15
5:00
10.7E
1.50
37.25
1,400.00
975.00
Revised
Estimated
Quantity
7,074
4,528
2,773
11,240
6,219
3,438
1,437
5.50
Lump Sum
Total
Original Contract Amount
• Increase in Contract Amount
Original
Estimated
Cost
$13,104.25
614.25
-0-
46,500.00
56,921.25
4,515.00
36,318.75
6,160.00
0.00
$164,133.50
Revised Contract Amount
Revised
Estimated
Cost
$ 15,209.10
1,584.80
415.95
56,200.00
65,854.25
5,157.00
49.430.75
7,700.00
975.00
$199,526.85
$270,151.95
+ 39,393.39
$309,545.20
THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, IS SUBJECT TO ALL
CONTRACT STIPULATIONS AND COVENANTS.
ISSUED FOR REASONS INDICATED ABOVE:
ACCEPTED BY CITY OF FAYETTEVILLE:
-.--:t-'ACCEPTED•BY"McCLINTON-ANCHOR C0:
ACCEPTED BY FEDERAL AVIATION
ADMINISTRATION:
CONDITIONS OF SATISFACTION:
ELLAND CO
ULTING ENGINEERS, INC.
/1 /z?93
Date
filaa e
/0,03
ignature
Mayor
Tit n
id P
•
/ a/3/3
Title Date
4A6
. Smh
Manager A' port
1/
Da
District Office
This change order is considered satisfactory.
Federal participation in the increased cost is
subject to the availability of federal funds.
•
•
CHANGE ORDER
PROJECT:
Access Road to Eastside Facilities
Drake Field
Fayetteville, Arkansas
OWNER:
City of Fayetteville
P.O. Drawer F
Fayetteville, Arkansas 72702
CONTRACTOR:
McClinton -Anchor Company
P.O. Box 1367
Fayetteville, Arkansas 72702
Change Order No. 1
Job No. MCE 82-118
ESI 83-30
•
FAA AIP No. 3-05-0020-03
FAA AIP No. 3-05-0020-04
Date: October 12, 1983
Contract Date: September 9, 1983
Project Description
Access Road to Serve Eastside Facilities,
Drake Field
Changes to be Made
FAA ADAP No. 3-05-0020-04, Amendment No. 1
1. Add construction of Runup Apron to the contract as specified in
the attached plans.
2. Add Bid Item No. 5A for additional haul of sideslope fill
material from stockpile area.
3. Add Bid Item No. 32 for construction staking required for runup
apron.
4. Increase contract time by 21 calendar days for a total of 111
calendar days.
•
Bid Original
Contract Item Estimated
Changes No. Quantity
1-A 4 6,095
1-B 5 1,755
1-C 5A -0-
1-D 7 9,300
1-E 10 5,295
1-F 11 3,010
1-G 13 975
1-H 24 4.40
1-I 32 0
Contract
Unit
Price
$ 2.15
0.35
0.15
5.00
10.75
1.50
37.25
1,400.00
975.00
Revised
Estimated
Quantity
7,074
4,528
2,773
11,240
6,219
3,438
1,437
5.50
Lump Sum
•
Original Revised
Estimated Estimated
Cost Cost
$13,104.25 $ 15,209.10
614.25 1,584.80
-0- 415.95
46,500.00 56,200.00
56,921.25 65,854.25
4,515.00 5,157.00
36,318.75 49.430.75
6,160.00 7,700.00
0.00 975.00
Total $164,133.50
Original Contract Amount
Increase in Contract Amount
Revised Contract Amount
$199,526.85
$270,151.95
+ 39,393.39
$309,545.20
THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, IS SUBJECT TO ALL
CONTRACT STIPULATIONS AND COVENANTS.
ISSUED FOR REASONS INDICATED ABOVE:
ACCEPTED BY CITY OF FAYETTEVILLE:
ACCEPTED BY McCLINTON-ANCHOR CO:
ACCEPTED BY FEDERAL AVIATION
ADMINISTRATION:
CONDITIONS OF SATISFACTION:
Mc,1;LEL LAND CO
ULTING ENGINEERS, INC.
Signature
Mayor
Title
19
/De/Z-6'3
Date
‘21...<.-l\'
ature
/1/R ,/,!///gS
Title Da •
Chief, Airport District Office
Date