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Home My WebLink About86-93 RESOLUTIONCity of Fayetteville, Arkansas Budget Adjustment Form 3.30 Budget Year 1993 Department Division: Program: Public Works Engineering Sewer Mains Construction Date Requested 8-9-93 Adjustment 1 Prosect or Item Requested: 24" Sewer Main crossing on Highway 180 at Gregg Avenue Intersection Project or Item Deleted: None JugWwatmn ni this Increase: As part of our Sewer Rehab Program, a 24' Sewer crossing is scheduled for the future. However, since this portion of 6th Street is under construction, it is less expensive to do this Highway Cross- ing at this time. Justification of this Decrease: The funds for this project are shifted from the Sewer Rehab to this contract; however, the Sewer Rehab Project is being served. Account Name Amount Increase Account Number Sewer Mains Const. $21,511.00 5400 5700 5815. 00 (Hwy. 180 W&S Reloc.) Account Name Sewer Mains Const. (Sewer Rehab) Amount $21,511.00 Decrease Project Numba 92066 0020 Aunt Number Project Number 5400 5700 5815 00 Approval Signaturm 8-9-93 Requ ed : Age ai Bwg d'•. or ►!. 11 • Visas. De • • art n Director Admin. erviccs 146 Mayor S-53 Ovc93 Budget Office Use Only Type: A BCDEF Date of Approval Posted to General Ledger Entered in Category Log Budget Office Copy • OWNER: PROJECT: City of Fayetteville 113 West Mountain Fayetteville, AR 72701 Water and Sewer Relocations 6th Street, Hwy 180 Fayetteville, Arkansas CONTRACTOR: Goodwin & Goodwin 8009 Texas Road Fort Smith, Arkansas 72901 Change Order No. 2 Date: July 29, 1993 Project No: FY912165 Contract Date: May 18, 1993 The following changes to the Contract are hereby ordered: 1. The Owner wishes to add a 24 -inch sewer crossing with 36 -inch bored casing across 6th Street at Gregg Street to serve a planned future 24 -inch gravity relief sewer line. A. Add Bid Item No. 64 for 90 LF of 36" Bored Casing at $250/LF Add $ 22,500.00 B . Add Bid Item No. 65 for 95 LF of 24" PVC, SDR 35 Sewer Pipe at $113/LF Add $ 10,735.00 C. Add Bid Item No. 66 for 6 LF External Drop Pipe for Drop Manhole at $125/LF Add $ 750.00 D . Increase Bid Item No. 51 by 2 EA Manholes 0' - 8' at $900/EA Add $ 1,800.00 E . Increase Bid Item No. 52 by 4 EA Manholes Additional 2' Increments at $200/EA Add $ 800.00 F. Increase Bid Item No. 2 by 23 LF of 12" PVC, C-900 Water Line at $21/LF Add $ 483.00 G . Increase Bid Item No. 31 by 23 LF Flowable Fill Trench Backfill at $5/LF Add $ 115.00 Total Additional cost for 24 -inch Sewer Line Crossing Original Contract Amount Previouse Change Order Amount Change Order Will Increase Contract Amount By Revised Contract Amount Contract Time Increase in Contract Time Revised Contract Time CONTRACTOR: Goodwin & Goodwin By: ENGINEER: ryan Goodwin McClelland Consulting Engineers, Inc. By: OWNER: R. Way%e Jo1`tes City of gayetteville By: Fred Hanna, Mayor ADD 120 20 140 $ 37,183.00 $371,384.00 $ 25,880.00 $ 37,183.00 $434,447.00 calendar days calendar days calendar days D to 7 -2? -93 Date Date • • • RESOLUTION NO. 86-93 A RESOLUTION AUTHORIZING A CHANGE ORDER IN THE AMOUNT OF $37,183 TO THE CONSTRUCTION CONTRACT WITH GOODWIN & GOODWIN CONSTRUCTION COMPANY FOR THE HIGHWAY 180 WATER AND SEWER RELOCATION PROJECT AND APPROVAL OF A BUDGET ADJUSTMENT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the a change order in the amount of $37,183 to die construction contract with Goodwin & Goodwin Construction Company for the Highway 180 Water and Sewer Relocation Project. A copy of the change order is attached hereto marked Exhibit "A" and made a part hereof. Section 2. The Council hereby approves a budget adjustment decreasing Sewer Mains Construction (Sewer Rehab), Acct. No. 5400 5700 5815 00 increasing Sewer Mains Construction (Hwy 180 W & S Relocation), Acct. No. 5400 5700 5815 00, Project No. 92066.0020 m the amount of $21,511. A copy of the budget adjustment is attached hereto and made a part hereof. PASSED AND APPROVED this 17th day of Avynct , 1993. ATTEST: By: i u u�� .nvlcv� Sherry L. Thomas, City Clerk APPROVED: BY: 4,414#"-- Fred Hanna, Mayor 10/ • • OWNER: PROJECT: Q City of Fayetteville 113 West Mountain Fayetteville, AR 72701 Water and Sewer Relocations 6th Street, Hwy 180 Fayetteville, Arkansas CONTRACTOR: Goodwin & Goodwin 8009 Texas Road Fort Smith, Arkansas 72901 Change Order No. 2 Date: July 29, 1993 Project No: FY912165 Contract Date: May 18, 1993 The following changes to the Contract are hereby ordered: 1. The Owner wishes to add a 24 -inch sewer crossing with 36 -inch bored casing across 6th Street at Gregg Street to serve a planned future 24 -inch gravity relief sewer line. A. Add Bid Item No. 64 for 90 LF of 36" Bored Casing at $250/LF Add $ 22,500.00 B . Add Bid Item No. 65 for 95 LF of 24" PVC, SDR 35 Sewer Pipe at $113/LF Add $ 10,735.00 C. Add Bid Item No. 66 for 6 LF External Drop Pipe for Drop Manhole at $125/LF Add $ 750.00 D . Increase Bid Item No. 51 by 2 EA Manholes 0' - 8' at $900/EA Add $ 1,800.00 E . Increase Bid Item No. 52 by 4 EA Manholes Additional 2' Increments at $200/EA Add $ 800.00 F. Increase Bid Item No. 2 by 23 LF of 12" PVC, C-900 Water Line at $21/LF Add $ 483.00 G . Increase Bid Item No. 31 by 23 LF Flowable Fill Trench Backfill at $5/LF Add $ 115.00 • • Total Additional cost for 24 -inch Original Contract Amount Previouse Change Order Amount Change Order Will Increase Contract Amount By Revised Contract Amount Contract Time Increase in Contract Time Revised Contract Time CONTRACTOR: Goodwin & Goodwin By: ENGINEER: McClelland Consulting Engineers, Inc. By: OWNER: OR. Way e es City of Fayetteville By: Fred Hanna, Mayor • Sewer Line Crossing ADD 120 20 140 $ 37,183.00 $371,384.00 $ 25,880.00 $ 37.183.00 $434,447.00 calendar days calendar days calendar days Date 8/7-%3 Date • RESOLUTION NO. 86-93 A RESOLUTION AUTHORIZING A CHANGE ORDER IN THE AMOUNT OF $37,183 TO THE CONSTRUCTION CONTRACT WITH GOODWIN & GOODWIN CONSTRUCTION COMPANY FOR THE HIGHWAY 180 WATER AND SEWER RELOCATION PROJECT AND APPROVAL OF A BUDGET ADJUSTMENT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: SecLion1. That the a change order m the amount of $37,183 to the construction contract with Goodwm & Goodwin Construction Company for the Highway 180 Water and Sewer Relocation Project. A copy of the change order is attached hereto marked Exhibit "A" and made a part hereof. Salim2. The Council hereby approves a budget adjustment decreasing Sewer Manu Construction (Sewer Rehab), Acct. No. 5400 5700 5815 00 increasing Sewer Mains Construction (Hwy 180 W & S Relocation), Acct. No. 5400 5700 5815 00, Project No. 92066.0020 in the amount of $21,511. A copy of the budget adjustment is attached hereto and made a part hereof. PASSED AND APPROVED this 17th day of 'wrist , 1993. ATTEST: BY: herry L. Thomas, City Clerk APPROVED: