HomeMy WebLinkAbout3-91 RESOLUTIONF
RESOLUTION NO. 3-91
A RESOLUTION AUTHORIZING THE EXECUTION OF A
CHANGE ORDER FOR THE CATO SPRINGS -HIGHWAY 71
WATER & SEWER UTILITY RELOCATION PROJECT.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the Mayor and City Clerk are hereby
authorized and directed to execute Change Order #5 with Don
Mitchell, Inc. in the amount of $71506.28 for the Cato Springs -
Highway 71 Water & Sewer Utility Relocation Project. 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 2nd day of January , 1991.
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APPROVED:
Mayor
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CHANCE OFFER
PROJECT:
(Name, Addre
OWNER Q
ENGINEER O
CONTRACTOR CI
OTHER Cl
Utility Relocations at Relocated
U.S. Hwy. 71
s) Fayetteville, AR
TO CONTRACTOR: Don Mitchell, Inc.
(Name, Addres5)883 White Oak Drive
Rogers, AR
immv
CHANGE ORDER NO: Five (5)
DATE: November 9, 1990
ENGINEER'S PROJECT N0: 88098.00
CONTRACT DATE:April 30, 1990
CONTRACT FOR: Water & Sewer Relocation
The Contract is changed as follows:
1. Relocate Tom Morgan's Water Service Add
(See Attached Sheet)
2. Relocate Robert Dowell's Water Service Add
(See Attached Sheet)
3. Repair Highway Slope - Highway 265 Add
(See Attached Sheet)
4. Drop Manhole Assembly - Line 4 Add
5. Fire Hydrant Assembly Add
—lazee Attached Sheer)
NOT VALID UNTIL SIGNED BY THE OWNER, ENGINEER AND CONTRACTOR
$2,720.68
$ 640.00
$ 280.00
$1,790.60
$2,075.00
TOTAL ADD $7,506.28
The
Net
The
The
The
The
The
original (Contract Sum) NIXakegDitlitatAtfliatil iRnifN) was $ 354,395.45
change by previously authorized Change Orders $ 26,850.16
(Contract Sus) ‘: prior to this
Change Order was $ 381,245.61
(Contract Sus) 1 will be (increased)
this Change Order in the amount of$
WAVY including
(alialk , by
new (Contract Sus)
7,506.28
this Change Order will be $ 388,751.89
( 0 ) days.
Contract Time will be (increased)(decreased)(unchanged) by
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 Sum, Contract Time or
Guaranteed Maximum Price which have been authorized by Construction Change
Directive.
Crafton, Tull & Associates
ENGINEER
P.O. Drawer
ADDRESS
549
Rogers, AR 72757
BY I �%f "✓
DATE_ ////z/9 o
Don Mitchell, Inc.
CONTRACTOR
833 White Oak Drive
ADDRESS
Rogers, AR 72756
/wail S
Il -fir -49
City of Fayetteville
OWNER
113 West Mountain
ADDRESS
Fayetteville, AR 72701
CHANGE ORDER NO. FIVE
UTILITY RELOCATIONS
THE CITY OF FAYETTEVILLE
FAYETTEVILLE, ARKANSAS
CTA NO. 88098.00
ITEM NO. 1
Relocate Tom Morgan's Water Service:
Material: 1" Corp. Stop $ 12.50
30' of 1" Copper Tubing at $1.60 $ 48.00
400' of 1-1/4" pipe size PVC tubing at $.84 $ 336.00
1" Copper & 1-1/4" Coupling $ 34.50
Two - 1-1/4" Dresser Coupling at $13.70 $ 27.40
13 Tons Base at $6.70 $ 87.10
Subtotal $ 545.50
Sales Tax $ 32.73.
City will provide new meter box.
Excavate and make 1" tap; locate corp. stop on
existing service and salvage service; install meter
at new location and lay approximately 400' of 1-1/4"
PVC line; connect new to old service line; backfill
ditch, taping pole and old meter pit; haul off
excess material from driveway (Includes two moves
but no seeding). Two Days
Equipment
(I.H.C. Hoe and Dozer; Dump & Pick-up; tools)
$ 800.00
Labor $ 864.00
Supplies $ 50.00
Total Direct Cost $ 2,332.23
15% Overhead and Profit $ 349.83
Subtotal $ 2,682.06
Bond - 1.44% 38.62
TOTAL ITEM 1 $ 2,720.68
•
FPI
ITEM NO. TWO:
Relocate Robert Dowell's Water Service:
Material:
Corp. Stop $12.50 (1.06) $ 13.25
Fertilizer seed and straw $ 17.49
Excavation Equipment 1/2 hour at $240/hr. $ 120.00
Backfill and Clean Up $ 46.25
Seeding Equipment $ 22.50
Labor $ 297.00
Fuel $ 20.00
Supplies $ 10.00
15% Overhead and Profit
Bond - 1.44%
Subtotal $ 546.49
$ 81.97
$ 628.46
$ 9.05
TOTAL ITEM 2 $ 640.00
ITEM NO. 3:
Repair Highway Slope - Highway 265 damaged by uncapped waterline:
Clean ditch, install material and repair hole:
Equipment $ 121.25
Labor $ 102.60
Fuel and Supplies $ 15.00
Subtotal $ 238.85
15% Overhead and Profit $ 35.83
$ 274.68
Bond - 1.44% $ 5.32
TOTAL ITEM 3 $ 280.00
ITEM NO. 4:
Drop Manhole Assembly - Line 4
ITEM NO. 5:
Fire hydrant, 7.0 bury, including 12 x 6
reducer 6" valve &.12" & 6" retainer
glands complete on Line 1
TOTAL ITEM 4 $ 1,790.60
TOTAL ITEM 5 $ 2,075.00