HomeMy WebLinkAbout126-90 RESOLUTIONRESOLUTION NO. 126_90
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A RESOLUTION APPROVING'CHANGE ORDER #3 ON THE
CATO SPRINGS ROAD-HWY 71 WATER & SEWER
RELOCATION PROJECT.
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BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS: $ 1 ; •
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Sectiun 1. That the Mayor and City Clerk are hereby
authorized and directed to execute Change Order #3 in the amount
of $7,127.08. 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 21st day of Aiu31st
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`ATTEST:
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YBy:
st �' City C erkyt'
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1990.
der ORDER
S7- 9a
MICROFILMED OWNER
INGINEERig
CONTRACTOR GI
OTHER Cl
PROJECT: (Ui i lityR� elocat iioons,at.R elocated„7
(Name, Address) tfleS.`Hwy 71.Fayettevil,le,_AR.
TO CONTRACTOR: Don Mitchell, Inc.
(Name, Address) 883 White Oak Drive
Rogers, Ar. 72756
CHANGE ORDER NO:3
(DAIE;_J lu y-16,71990
ENGINEER'S PROJECT NO: 88098
CONTRACT PATE: April 30, 1990
CONTRACT FOR: Water L Sewer Location
The Contract is changed as follows:
This change' order deletes change order No. 2, dated June 13, 1990. This change order
was made necessary because existing 16" casing could not be pushed, so a 14" casing
will be installed through the existing 16!' casing under this change order.
SEE ATTACHED PAGE
NOT VALID UNTIL SIGNED BY THE OWNER, ENGINEER AND CONTRACTOR
The original (Contract Sum) (Guaranteed Maximum Price) was $ 354,395.45
Net change by previously authorized Change Orders $ 3,357.10
The (Contract Sum)(fnnRRRtegMx$niratxRxizrixprior to this
Change Order was $ 357,752.55
The (Contract Sum/j:WRitnimaAxNaxisimmxRXismi will be (increased)
ld®maxeaaaul.kkaarkawgfikxby this Change Order in the amount of$ 24,664.06
The new (Contract Bum1ARtk*RRAtRRAxJRXitktxRXizti including
this Change Order wi)1 be f 382,416.61
The Contract Time will be (*RRRRAs,AUAiricammiisi(unchanged) by ( 0 ) days.
The .date of Substantial 'Completion as of the date of the Change Order
therefore -is--- August 13, 1990
NOTE: This summary does not reflect changes in the Contract Sus, Contract Time or
Guaranteed Maximum Price which have been authorized by Construction Change
Directive.
Crafton, Tull & Assoc. Don Mitchell, Inc.
ENGINEER CONTRACTOR
2800 N. 2nd 883 White Oak Drive
ADDRESS ADDRESS4
Rogers, AR. Rogers,. AR.
ec207,7 44/VVA/ 14.:L
DATE 7//7, f d
City of Fayetteville
OWNER
113 West Mountain
ADDRESS
Fayeyteville, 9.
Maga r-
A.
PIG BORE PIT, SET UF' BORING RAIL AND INSTALL
EQUIPMENT
P . BACKFILL AND COMPACT EXISTING EXCAVATION
C.
D .
BORE 178' AND EXTEND 400' - 14" CASING THRU
EXISTING 16" CASING
BACKFILL AND COMPACT BORE F'IT
TOTAL
$ 1,069.00
2,686.00
30,208.06
1,112.00
$35,075.06
ADD ITEM 4.11' BORED HIGHWAY CROSSING, INCLUDING 478'-14" STEEL
CASING. 0.355 " WALL THICKNESS, INSTALLED COMPLETE:
UNIT QUANTITY .
L .F. 478
COST/UNIT
.$ 73.38
TOTAL PRICE
$35,075.06
COMPLETED AND ACCEPTED WORI: PERFORMED UNDER THIS ITEM SHALL BE
PAID FOR AT THE PRICE PER LINEAR FOOT BID IN THE PROPOSAL.
THIS ITEM SHALL. CONSIST OF INSTALLING A 14" STEEL CASING
INCLUDING BORING PIT, LABOR, MATERIALS, EQUIPMENT, AREA CLEANUP,
ETC., NECESSARY TO COMPLETE CASING INSTALLATION AS SPECIFIED,
CONTRACTOR SHALL. EXTEND 300 OF 14" STEEL CASING THROUGH AN
EXISTING 16" CASING AND BORE AND EXTEND 178' OF 14" STEEL CASING
TO MAKE A 478 FOOT RUN OF 14" STEEL CASING. ALL WORK SHALL BE
COMPLETED ACCORDING TO THIS EXISTING CONTRACT SPECIFICATIONS.
ADD ITEM 3.17 12" BUTTERFLY VALVE, INSTALLED COMPLETE:
UNIT QUANTITY
EACH 5
COST/UNIT TOTAL PRICE
$1,215.00 $ 6,075.00
COMPLETED AND ACCEPTED WORK PERFORMED UNDER THIS ITEM SHALL BE
PAID FOR AT THE PRICE BID PER EACH VALVE BID IN THE PROPOSAL.
THIS ITEP1 SHALL CONSIST OF INSTALLING 17" BUTTERFLY VALVES
INSTALLED COMPLETE, INCLUDING ALL LABOR, MATERIALS; EQUIPMENT,
AND INCIDENTALS NECESSARY TO PROPERTY INSTALL THE 12" BUTTERFLY
VALVE AS REQUIRED BY THE CITY OF FAYETTEVILLE, ARKANSAS, WATER
DEPT.
DELETE ITEM 4.1 OPEN CUT HIGHWAY CROSSING INCLUDING 16" STEEL
CASING 0.255 ',WALL THICKNESS INSTALLED COMF'LETE INCLUDING
E XCAVATION AND BACKFILL WHERE REQUIRED.
UNIT QUANTITY
L .F.
EA.
178
COST/UNIT TOTAL PRICE
$87.00
$ 1,000.00
$15,486.00
$1,000.00
TOTAL CHANGE ORDER $24,664.06
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