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HomeMy WebLinkAbout39-89 RESOLUTIONRESOLUTION NO. 39-89 i A RESOLUTION AUTHORIZING THE MAYOR AND CITY CLERK TO APPROVE A CHANGE ORDER TO THE CITY'S CONTRACT WITH APAC ARKANSAS, INC. AND AN AMENDMENT TO THE CITY'S ENGINEERING CONTRACT WITH CRAFTON AND TULL FOR IMPROVEMENTS TO WILLOW,AND SPRUCE STREETS UNDER THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM.- k 4 e • BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS:, < M Section 1. That the Mayor and City Clerk are hereby authorized and directed to..execute.a change order to the City's contract with'APAC Arkansas, Inc and an amendment to the City's contract with Craftori and Tull for impiovements.to Willow and Spruce Streets under the Community Develpment Block Grant Program. A copy of the change order and contract amendment authorized for execution are attached hereto marked Exhibit "A" and Exhibit "B" and made a part hereof. PASSED AND APPROVED this 18th day of April APPROVED By: %�L�L/ /(/ Mayor , 1989. F 4Hi.':liirE "ORT P PROJECT: (Name, Address) Street Improvements for Community Development; City of Fayetteville Willow and Spruce Streets TO CONTRACTOR: (Name; Address) APAC Arkansas, Inc. McClinton Anchor Division P.O. Box 1367 Fayetteville, AR. 72702 OWNER 'e ENGINEER (� CONTRACTOR CD OTHER 0 CHANGE ORDER N0::2 DATE: February 13, 1989 ENGINEER'S PROJECT N0: 88153.00 CONTRACT DATE: January 16, 1989 CONTRACT FOR: Street Improvements The Contract is changed as follows: . Add 2. poured in-place concrete manholes with Eing & cover as per with 6" PVC SDR -35 sewer pipe $2,000.00 . Add 24" manhole ring and cover E repair top slap for the existing drop inlet located at sta. 100.46 Spruce Street $ 375.00 . Verify utility locations and depth requiring abnormal trenching and labor and equipment allocation $ 985.00 . Add 24' radius curb at corner of Huntsville & Willow Ave $ 151.20 ▪ Replace 77' of 24" RCP with 77' of 16 gauge squashed 24" CMP $ 0.00 . Pour 28 sq. yd. concrete driveway apron @ 16.75 sq.yd. at sta. 10+50 Willow Avenue $ 469.00 Plan detail 1.6 NOT VALID UNTIL SIGNED BY THE OWNER. ENGINEER AND CONTRACTOR The Net The The The The The original (Contract Sum) (QaapaakaadxMaxtuMuxRaiamit was change by previously authorized Change Orders (Contract Sum) (Baraaamdd:4taaivaaxRr:saek prior to this Change Order was (Contract Sum)larawva ee4XIIaxtucamxPrtnekxwill be (increased) 6dao0emeadktoa>odriaoapaz.k by this Change Order in the amount of.. new (Contract Sum)tdiaa axkaadxRaximamxRRiaeii including this Change Order mill be Contract Time will be (increased)tdeareasediAmnzkan;e4:l by date of Substantial Completion as of the date of the Change Ord therefore is the Contract Sum, Contract Time or authorized by Construction'Change NOTE: Thissummarydoes -not reflect changes in Guaranteed Maximum Price which have been Directive. Grafton, Tull C Associates ENGINEER 2800 No. 2nd ADDRESS Rogers, Arkansas BY /4 L/ DATE � d'7 $ 102,152.95 $ 2,250.00 $ 104,402.95 3,980.20 $ 108,383.15 (4 ) days. er March 23, 1989 APAC-Arkansas/McClinton Anchor City of Fayetteville CONTRACTOR P.O. Box 1367 ADDRESS Fayetteville, AR. 72702 027z4/B9 EXHIBIT A OWNER' 113 W. Mountain ADDRESS Fayetteville, AR. 72701 S a r; 4 ENGINEERING CONTRACT AMENDMENT WILLOW/SPRUCE ST PROJECT CRAFTON AND TULL ENGINEERS The Agreement for Engineering Services between the City and Crafton and Tull for the Willow/Spruce Street Project and dated August 15, 1989 is hereby amended to add $ 494.86 to the price for the Construction Management Phase of the Contract. The specific work involved is the Egineers time relating to the field location of Utility Lines as noted on the attached invoice. APPROVED this 077 day of 1989. 7-7961-‘44,_ doprc- City „ / Engineer RECEIVED MAY 9 1989 RECE" q 1989