HomeMy WebLinkAbout77-83 RESOLUTION•
RESOT uxT **
A RESOLUTION AUTHORIZING THE MAYOR -AND CITY CLERK TO
EXECUTE A CHANGE ORDER. IN THE .CITY' S. CONTRACT WITH
APAC-ARKANSAS, INC., McCLINTON-ANCHOR DIVISION, FOR
THE INSTALLATION OF WATER AND SEWER LINES BELOW THE
NEW EASTSIDE TAXIWAY AND APRON AT THE FAYETTEVILLE
MUNICIPAL AIRPORT TO SERVE FUTURE T -HANGERS.
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 contract with
APAC-Arkansas, Inca, McClinton -Anchor Division, for the installa-
tion of water and sewer lines below the new eastside taxiway
and apron at the Fayetteville Municipal Airport to serve future
T -hangers. A copy of the change order authorized for execution
hereto is attached hereto, marked Exhibit "A" and made a part
hereof.
BE IT FURTHER RESOLVED BY THE BOARD OF DIRECTORS OF THE
CITY OF FAYETTEVILLE, ARKANSAS, that the airport budget is
hereby adjusted to appropriate the sum of $9,955.30 for the
construction of the aforesaid water and sewer lines.
PASSED AND APPROVED this / qday of
ATTEST:
APPROVED.
BY: (141D/
Mayor
, 1983.
C_HANGE ORDER
PROJECT:
East Side Taxiway and Apron Improvements
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. I
Job No. 81-180
FAA ADAP No. 6-05-0020-10
FAA ADAP No. 6-05-0020-11
Date: July 7, 1983
Contract Date: October 22, 1983
Project Description
Grading, Drainage, Base, Asphalt Paving for
New Taxiway and East Side Aircraft Parking Apron
Changes to be Made
FAA ADAP No. 6-05-0020-10 & 11 and
Non participating for Future T -Hangars
Delete Item No. 3 for Tie -Down Anchors along the west edge of
the apron.
2. Revise quantity of Item No. 4 to include excavation in ditch
south of Taxiway for placement of 4 -inch layer of topsoil
omitted during initial calculations.
3. Revise quantity of Item No. 6 to include the excess material
from ditch excavation stated above.
4. Delete Item No. 12 for Apron Tie Down Stripping.
•
5. Relocate Item No. 24 from Sta. 10+50 to Sta. 4+20 to serve
future East side parallel taxiway.
OT .A
rt.
6. Add 50 L.F. of 4 -Way Underground Electrical Duct at Sta. 10+50
to serve FAA Tower communications and future requirements.
7. Revise the quantity of Item 1A for that portion of the material
not used in the project.
8. Add Item No. 2-A for the installation of 4 -inch ductile iron
sewer service line to the proposed T -Hangars.
9. Add Item No. 2-B for the installation of 1 -inch
service line to the proposed T -Hangars.
Bid
Contract Item
Changes No.
*
1-A 3
1-B 4
*1-C 6
1-D 12
1-E 24
1-F 25
*1-G 1A
*1-H 2-A
1-I 2-B
Original
Estimated
Quantity
24 Ea.
14,100 CY
6,040 CY
Lump Sum
50 LF
50 LF
30,100 SY
0
0
*
Non -participating Items
•
Contract
Unit
Price
90.0
2.10
0.05
20.00
11.20
22.40
0.63
13.40
8.05
Revised
Estimated
Quantity
0
14,960 CY
6,900 CY
0
50 LF
100 LF
1,260 SY
636 LF
178 LF
Total
copper water
Original
Estimated
Cost
$ 2,160.00
29,610.00
320.00
20.00
560.00
1,120.00
18,963.00
0.00
0.00
Revised
Estimated
Cost
$ 0.00
31,416.00
345.00
0.00
560.00
2,240.00
793.80
8,522.40
1,432.90
$52,753.00 $45,310.10
Original Contract Amount $423,667.00
Decrease in Contract Amount - 7,442.90
Revised Contract Amount $416,224.10
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 LELLAND CONSULTING ENGINEERS, INC.
ngineeX/ Date
at? e7-LtAilY
Signature
Mayor
Title
Title
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ate
Lzin
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Date
Chief, Airport District Office
Date
TO
P.0..Box _1229 :181.0 No College Ave.
FAYETTEVILLE, ARKANSAS 72702
/' Phone (501) 443-42714143.2377
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GENTLEMEN:
COPIES
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DATE
ATTENTION
WE ARE SENDING YOU ❑ Attached 0 Under separate cover via•
O Shop drawings ❑ Prints 0 Plans
• Copy of letter Er6hange order ❑.
DATE
7- 7-s3
NO. DESCRIPTION
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THESE ARE TRANSMITTED as checked below:
I' or approval rl
L For your use C
G As requested ❑
For review and comment 0
REMARKS
COPY TO
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O FOR BIDS DUE
Approved as submitted
Approved as noted
Returned for corrections
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the following items:
Samples O Specifications
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O Submit
❑ Return
copies for approval
copies for distribution
corrected prints
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