HomeMy WebLinkAbout97-94 RESOLUTIONr
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RESOLUTION NO. 97-94
A RESOLUTION AWARDING BID NO. 94 49 1N THE
AMOUNT OF $181,982.50 WITH A CONTINGENCY
AMOUNT OF $18,198.00 AND AUTHORIZING THF
EXECUTION OF A CONSTRUCTION CONTRACT WITH
SWEETSER CONSTRUCTION FOR THE MILL AVENUE
EXTENSION FROM CENTER STREET TO SPRING STREET.
•
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FA YETTEV I LLE, ARKANSAS:
Section 1. The City Council hereby awards Bid No. 94-49 in the amount of
$181,982.50 with a contingency amount of $18,198.00 and authorizing the execution of a
construction contract with Sweetser Construction for the Mill Avenue extension from Center
Street to Spring Street. A copy of the contract is attached hereto marked Exhibit "A" and made
a part hereof.
PASSED AND APPROVED this 6th day of September 1994.
ATTEST:
Bv:
Traci Paul, City Clerk
APPROVED:
By:
•
1
G'"
Fred Hanna. Mayor
•
STAFF REVIEW FORM
AGENDA REQUEST
x CONTRACT REVIEW (Change order)
GRANT REVIEW
•4AN.Jf .`%':'DEQ iso 1
SEs
--17 04
wE(t CE GOrLI:
9z-
For the Fayetteville City Council meeting of N/A - Mayor's approval
FROM:
Jim Beavers
Name
Engineering
Division
Public Works
Department
ACTION REQUIRED:
Mayor's approval and execution of the change order no. 1, Mill Avenue
extension and the• bd See memo.
COST TO CITY:
$19,033.75
Cost of this Request
4470-9470-5809
Account Number
94032-0020
Project Number
$363,995
Category/Project Budget
$217,263
Funds Used Tc Date
S
Remaining Balance
Mill Ave. ext.
Category/Prcject Name
Program Name
Sales Tax Consrt.
Fund
BUDGET REVIEW:
tilkA
Budgeted Item x Budget Adjustment Attached
Budget oord inator
Administrative Services Director
CONTRACT/GRANT/LEASE
Accounting Manager
zn
REVIEW:
Att
Purchasing Officer
,
GRANTING AGENCY:
Date ADA Coordinator
1 1
Date I*erna: Auditor
4l -0`' M
Date
Date
Date
STAFF RECOMMENDATION:
Mayor' approva and execution of the change order and budget adjustment.
Departm -" Director
Administrative Services
ff % j
:,tLa/ yb'r66�/
Mayor'
Director
//-y rig
Date
l0nArgy
Date
Date
Date
Cross Reference
New Item: Yes No
Prev Ord/Res #: 1�
Orig Contract Date:
l3 5et\- 94
FAYET rl EV I I LE
THE CITY OF FAYET-EVILLE ARKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Fred Hanna, Mayor
Thru: Kevin Crosson, Public Works
Don Bunn, City Engineer
MM
Director j J(
From: Jim Beavers, Engineering
Date: 9 Nov 94
Re: Proposed change order to the construction contract for the
Mill Avenue extension.
1. Project.
The Mill Avenue Extension construction, from Center to Spring
Streets, was approved by the City Council on September 6, 1994.
The low bidder was Sweeter Construction, Inc. with a bid and
contract amount of $181,982.00. The Council approved contract
contingency was $18,198.00 (10%).
After resolving right-of-way problems, the Contractor received a
Notice to Proceed effective 17 October 1994. The original
completion date was set at January 4, 1995.
2. Change order request.
On November 1, 1994 it was determined that two problem areas
exist which require additional concrete retaining walls not shown
on the original plans.
The two retaining walls are (1) between Meadow and Spring to
replace an older, failed rock retaining wall and (2) at the new
Juvenile Detention Center where the slopes would be excessive and
unstable without the retaining wall.
Please note that the existing approved contract has concrete
retaining walls listed as a separate bid item with established
unit prices as:
Bid item no. VII A. concrete retaining wall footings at
$38.75 per linear foot.
1
Bid item no. VII B. concrete retaining wall panels at
$25.00 per sf of finished vertical street side wall.
The proposed change order includes additions and deletions.
Please see the attached copy for the specific items. The changes
are summarized as:
Additions:
Additional concrete retaining walls $29,246.25.
Removing the failed rock wall at $1,500.00.
Relocating a 6 ft. chain link fence at a parking lot $900.00.
Total additions are $31,646.25
The deletions for bid items not used are:
Concrete retaining walls at $5,262.50 (at entrance to County
facility which was changed)
Rock excavation at $6,250.00
Relocation of a chain link fence at the center $1,100.00.
Total deletions are $12,612.50.
The total net effect of the change order is an increase in the
contract price of $19,033.75.
It is my opinion that the consultant should have shown these
walls on the contract plans and thus the City would have paid for
the retaining walls based upon the low bidder's unit prices for
concrete retaining walls. Although we are now required to add
the retaining walls by change order, the City is paying the same
bid price as contained in the low bidder's contract. Therefore I
recommend that the increase in contract price be approved.
The proposed time extension of 20 days is reasonable and also
recommended for approval.
Because time is critical before we move further into poor
construction weather, and because we have existing units and unit
prices for the additional work, and with the City Engineer's
approval I have directed that the work proceed while we are
processing the change -order. Please see the attached copy of the
letter. This is in violation of the City's policy "IC -2" for
change order authorization, but the direction was in the best
2
interest of the City and the Project. (Coincidentally, wet
weather has caught us and the work will not be performed in
advance of the change order).
3. Budget:
The Mill Avenue extension,
account 4470-9470-5809.00,
Project 94032-0020, is funded from
Sales Tax Capital Improvement Fund.
The Council approved contingency is $18,198.00. The increase in
contract price is $19,033.75. Therefore a budget adjustment in
thermount of $835.75 is requested.
4. Action requested.
Mayor's approval and execution of
(1) The change order in the amount of $19,033.75 and a time
extension of 20 days.
(2) Budget adjustment in
1`1
the amount of $835.75 , •
-t'
Please have the City Clerk retain one executed document and
return two executed documents to Engineering.
Enclosures:
1. Three signed original
: t
3. Copies of backup data
Nov 94, resolution 97-94).
change orders.
(letter dated 2 Nov 94, Memo dated 2
3
CHANGE ORDER
No.
1
PROJECT: MILL AVENUE EXTENSION
DATE OF ISSUANCE:
OWNER:
(Name,
Address)
CITY OF FAYETTEVILLE
113 WEST MOUNTAIN STREF"
FAYETTEVILLE, ARKANSAS 72701
CONTRACTOR: JERRY D. SWEETSER
CONSTRUCTION, INC.
ENGINEER: MILHOLLAND COMPANY
205 WEST CENTER ST.
FAYETTEVILLE, AR 72701
CONTRACT FOR: STREET AND DRAINAGE
OWNER'S BID No. 94-49
IMPROVEMENTS
ENGINEER's Project No. E-269
You are directed to make the following quantity changes in the
Contract Documents.
Description:
ADDITIONS TO BASE BID ITEMS:
A. BID ITEM VII.A.: RETAINING WALL FOOTINGS,
CHANGE ORDER #1 - 207 L.F. @ $38.75/L.F. - $ 8,021.25
3. BID ITEM VII.B.: RETAINING WALL PANELS,
CHANGE ORDER #1 - 849 S.F. @ $25.00/S.F.- $21,225.00
C. BID ITEM VIII.A.: RELOCATE EXT. 6' HIGH
CHAIN LINK FENCE TO RIGHT OF WAY,
CHANGE ORDER #1 - 100 L.F. @ $9.00/L.F. - $ 900.00
D. BID ITEM XI C.: REMOVE & DISPOSE EXISTING
ROCK RETAINING WALL,
CHANGE ORDER #1 - 100 L.F. .d $15.00 L.F.- $ 1,500.00
TOTAL ADDITIONS TO BASE BID ITEMS $ 31,646.25
DELETIONS TO BASE BID ITEMS.
A. BID ITEM VII.A.: RETAINING WALL FOOTINGS,
CHANGE ORDER #1 - 7C L.F. @ $38.75/L.F. - $ 2,712.50
B. BID ITEM VII.B.: RETAINING WALL PANELS,
CHANGE ORDER #1 - 102 S.F. @ $25.00/S.F.- $ 2,550.00
C. BID ITEM VIII.B.: REMOVE AND DISPOSE 6'
HIGH CHAIN LINK FENCE AT DETENTION CENTER,
CHANGE ORDER #1 - LUMP SUM
D. BID ITEM XV.: ROCK EXCAVATION,
CHANGE ORDER #1 50 C.Y. s $125/C.Y.
$ 1,100.00
- $ 6,250.00
TOTAL DELETIONS TO BASE BID ITEMS $ 12,612.50
TOTAL NET COSTS INCREASE
FOR CHANGE ORDER NO. 1
$ 19,033.75
Attachments: ;List documents supporting chance): REVISED
CONSTRUCTION PLANS
CHANGE IN CONTRACT PRICE:
Original Contract Price
$ 181,982.00
CHANGE IN CONTRACT TIME:
Original Contract Tame
80 CONSECUTIVE CALENDAR DAYS
Previous Change Orders No.
to -C-
$ -c-
Net change from previous
Change Orders
-0-
Contract Price prior to this
Chance Order
$ 181,982.00
Net Increase (decrease) of this
Change Order
S 19,033.75
Contract Tame Prior to this
Change Order
80 CONSECUTIVE CALENDAR DAYS
Net Increase cf this Change
Order
20 CONSECUTIVE CALENDAR DAYS
Contract Price with all approved Contract Time with all
Change Orders approved Change Orders
$ 201,015.75 100 CONSECUTIVE CALENDAR DAYS
aays or date
RECOMMEN9ED `
died i ie�r g
APP EDS:
0wh:er
CHANGE CRDER
INSTRUCTIONS
A. GENERAL INFORMATION
This document was developed to provide a uniform format for
handling contract changes that affect Contract Price or Contract
Time. Changes that have been initiated by a Work Directive Chance
must be incorporated into a subsequent Change Order if they affect
Price or Time.
Changes that affect Contract Price or Contract Time should be
promptly covered by a Change Order. The practice of accumulatirc
change order items tc reduce the administrative burden may lead to
unnecessary disputes.
For supplemental instructions and minor charges not involving a
change in the Contract Price or Contract Time, a Field Order may be
used.
B. COMPLETING THE CHANGE ORDER FORM
Engineer initiates the form, including a description of the chances
Involved and attachments based upon documents and proposals
submitted by Contractor or requests from Cwner or both.
Once Engineer has completed and signed the form, all copies should
be sent to OWNER for approval. After approval by OWNER, all copies
should be sent to CONTRACTOR for approval. Engineer should :Hake
distribution of executed copies after approval by Owner.
:f a change only applies to price or to time, cress out the part of
the tabulation that does not apply.
iiIETTEVI LLE
THE Cry OF FAYETTEVILLE, ARKANSAS
•
November 2, 1994
Mr. Ron Petrie
Milholland Company
205 West Center
Fayetteville, AR 72701
Re: Mill Avenue Exter.r : on.
Mr. Petrie
Based upon the infcr-..ation discuss°d yesterday, concerning the
changes to the Mill Ave. Construction Contract, ? request that
you proceed as follows:
:) Immediately prcceed to prepare a ctlange order to
(a) add in the additional footage of retaining walls between
Meadcw and Center and near the Juvenile Center at existing
contract unit prices,
(b) delete and/cr reduce all iters such as the house
removal, rock excavation, ... as applicable,
(c) Include a time extension for the additional retaining
walls.
If the total price is ander $20,000.00 then the Mayor can sign
the change order. :f the total price is over $20,000.00 then the
change -order will go to the Council on gece-.ber 6th.
2) If it is imperative to the project that the Contractor begin
work with the retaining walls before the change -order can be
processed and signed by the Mayor, then I hereby direct you (with
approval from the City Engineer; to direct the Contractor tc
proceed with changes tc keep the project going.
Please call me if you have any questions.
Jim Beavers, P.E.
113 WES1 VOUNTAIN 727;.1 501-52--7730
FAX 501-F75-5257
FAYETFit %7I I1LE
HE CITY OF FAYEIIFVII LF ARKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Kevin Crosson, Public Works Director
Thru: Don Bunn, City Ent neer
From: Jim Beavers, Engineering„
Date: 2 Nov 94
Re: Mill Ave. Extension.
We have two prcblen areas on :Hill Ave. that will require
additional retaining walls not shown on the original plans.
The two walls are between Meadow and Spring and near the Juvenile
Center. Based upon existing contract unit prices, the total
increase will be $31,600.3c -/-. we also expect to have about
$10,000.00 in deducts from rock excavaticn not used and partial
refund from moving the house. The total increase will be around
$21,600.00.
It is my opinion that the consultant should have shown these
walls on the plans and the City should have expected to pay for
the retaining walls.
Because time is critical before we ;dove further into pocr
construction weather I have directed that the work proceed while
we are processing the change -order. Please see the attached copy
of the letter.
;his is in violation of the policy "IC-.." hut is in the best
interest of the City and the Project.
Please call (418) if you have any questions or cc^-.er.ts.
•
RESOLUTION NO. 2T-94
A RESOLUTION AWARDING BID NO. 94-49 IN THE
AMOUNT OF $181,982.50 WITH A CONTINGENCY
AMOUNT OF $18,198.00 AND AUTHORIZING THE
EXECUTION OF A CONSTRUCTION CONTRACT WITH
SWEETSER CONSTRUCTION FOR THE MILL AVENUE
EXTENSION FROM CENTER STREET TO SPRING STREET.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. The City Council hereby awards Bid No. 94-49 in the amount of
$181,982.50 with a contingency amount of $18,198.00 and authorizing the execution of a
construction contract with Sweetser Construction for the Mill Avenue extension from Center
Street to Spring Street. A copy of the contract is attached hereto marked Exhibit "A" and made
a part hereof.
PASSED AND APPROVED this 6th day of September , 1994.
ATTEST:
By: am, ad,
Traci Paul, City Clerk
APPROVED:
By:
zihr
Fred Hanna, Mayor
•
•
STAFF REVIEW FORM
AGENDA REQUEST
x CONTRACT REVIEW (Change order)
GRANT REVIEW
For the Fayetteville City Council meeting of
FROM!
N/A
Jim Beavers
Name
Engineering
Division
ACTION REQUIRED:
Mayor's approval of change order
drainage,
rnam mn rTmv•
no. 4, Mill Avenue
Public Works
Department
extension - additional
$400.00
Cost of this Request
4470-9470-5809
Account Number
94032-0020
Project Number
* year to date budget
$168,884
Category/Project Budget
$157,382
Funds Used To Date
$11,502
Remaining Balance
Mill Ave. ext.
Category/Project Name
Program Nacre
Sales Tax Consrt.
Fund
ET
\DG..���•
c 1
Budget k oordinator
Budgeted Item
Budget Adjustment Attached
Administrative Services Director
CONTRACT/GRANT/LEASE REVIEW:
.022.99
Accounting Mana.er
_ `./1140
l��a f ey �
4 C �& h
GRANTING AGENCY:
yx Date ADA Coordinator
•
Purchasing Officer
-
Date Internal Auditor
Date
Date
/,
l
1\
Date
STAFF RECOMMENDATION:
es Director
6-? 55
Date
asvKIac
Date
L/ /c
r Date
Date
Cross Reference
New Item: Yes
Pre Ord/Res 4:
Orig Contract Date:
13 5e.pf 91/
FAYETTEVI LLE
THE CITY OF FAVITTEVI..E. ARKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Fred Hanna, Mayor
Thru: Kevin Crosson, PW Director
Charles Venable, Asst. PW Dire�ct`or
Don Bunn, City Engineer A
From: Jim Beavers, Engineering /4✓
Date: 6 June 95
Re: Proposed change order no. 4 to the construction contract
for the Mill Ave. street extension - Additional drainage
The Mill Avenue extension from Center to Spring Streets is
substantially complete and open to traffic.
At the final inspection it was determined that the project would
be better if the County's new french drain coming from the
detention center was tied into the City's drain under the
sidewalk. Currently, the water is seeping through the bank and
onto the sidewalk. The cost to add this work is $400.00.
The Mayor has approved previous change order no.1 of $19,033.75.
The Council has approved change orders no. 2 and 3 totalling
$29,011.25 and contingencies totalling $59,545.00.
Therefore, The $400.00 is still within the Mayor's Authority of
$20,000.00 and needs not go back to Council.
CHANGE ORDER
No.
4
PROJECT: MILL AVENUE EX,ENS_ON DATE OF ISSJANCE• May 24, 1995
OWNER:
(Nave,
Address)
CONTRACTOR:
ENGINEER:
CITY CF FAYETTEVILLE
113 WEST MOUNTAIN STRvE^
FAYETTEVILLE, ARKANSAS 72701
JERRY D. SWEETSER OWNER's Bid No.___94-49
CONSTRUCTION, INC.
MILHOLLAND COMPANY
205 WEST CENTER ST.
FAYETTEVILLE, AR 72701
ENGINEER's Project No.269
CONTRACT FOR: STREET AND DRAINAGE IMPROVEMENTS
You are directed tc Hake the Following quartrty changes .n the Contract
Documents.
Description:
? Y T ONS TO RAS" B D
A. BID__T"EM X -V __(A): CONSTRUCT FRENCH DRAIN @
APPROXIMATE STA. 7-25 WEST SIDE TO TIE EXISTING
FRENCH DRAIN TO EX:STING FRENCH DRAIN, CHANGE
ORDER NO. 4 - PER LUMP SU
$400.00
TOTAL ADDITIONS TO BASE BSD ITEMS $400.00
TOTAL COST INCREASE FOR CHANGE ORDER NO. 4 $400.00
CdANGE IN CONTRACT
_iginal Contract Price
5_181,_987 00
TRICE.
Previcus Change Orders Nc.
3_
$_48.045 00
Contract Price prior to this
Change Crder
5.750.077 00_
Net Increase of this Change Order
$ 400 e0
Contract Pr:ce with all approved
Charge Orders
5 233,427 30.
R ECOMMA1jhgD:
M:. 141o1Iand
APPROVE -2:
Sweets
Endfheerrng
CHANGE IN CONTRACT TIME:
Criginai Contract Time
__3D CONSFf :T^TVE rA'.Fw A.p *1AYS
days n^ date
Net change from prevIcus
Change Orders
25 CONSFC4TTIVF CATFNTIAR DAYS
clays
Contract Time Prior to this
Change Order
105 CONSFrUnIVF CA-FNDAR DAYS
days or dato
Net Increase -this Change Order
-0-
day$
Contract Time with all
apprcved Change Crders
11R CONSECiTT-VF CAT,FNDAR DLvs
avc or cla
CVE•.
y of Fayetteville
STAFF REVIEW FORM
AGENDA REQUEST
x CONTRACT REVIEW (Change order)
GRANT REVIEW
For the Fayetteville City Council meeting of N/A
FROM•
Jim Beavers
Name
Engineering Public Works
Divisicr. Department
ACTION REQUIRED:
Mayor's approval of change order no. 5, Mill Avenue extension - additional
drainage.
rnsm mn rTTV
-0- *
Cost of this Request
$168,884 Mill Ave. ext.
Category/Project Budget Category/Project Name
4470-9470-5809 $157,382
Account Number
94032-0020
Project Number
* x$2,100 - $2,100
Funds Jsed To Date Program Name
$11,5C2 Saes Tax Consrt.
Remaining Balance Fund
net = C
BUDG
Bu get
i1EVIEW: x Budgeted Item Budget Adjustment Attached
ordinator Administrative Services Director
tea
CONTRACT/GRANT/LEASE REVIEW: GRANTING AGENCY:
Accounting Mama_Date ADA Coordinator Date
1-24' 3S ft.J.'G J i i! .C,[.F j 7- /y
9 Date
Cil Attorney
Date
QInfernal Auditor
[ 1J] •
Purchasing Officer Date
STAFF RECOMMENDATION:
Mayor approval.
Department Director
Administr iv b eryices Director
Mayor Date
7lz r/i c—
Date
Date
Cross Reference
New Item: Yes
Pre Ord/Res #: �r] Cl
42 Set
Orig Contract Date:
•
FAYE1 rl EVILLE
THE CITY OF FAYETTEVIIIE ARKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Fred Hanna, Mayor
Thru: Kevin Crosson, PW Director
Charles Venable, Asst. PW Director
Don Bunn, City Engineere_
From: Jim Beavers, Engineering
Date: 21 July 95
Re: Proposed change order no. 5 to the construction contract
for the Mill Ave. street extension - Additional drainage
between Mill Avenue and North Washington.
The Mill Avenue extension from Center to Spring Streets is
substantially complete and open to traffic.
The design and construction has concentrated the seepage and
drainage from a spring into a citizen's yard. The City needs to
add a collection system and french drain to capture and transport
this water to the existing drainage system, at Meadow.
A change order has been negotiated with Sweetser construction in
the amount of $2,100.00 to add 200 feet of french drain and
connections. The same change-crder will delete unused quantities
in the of $2,100.00 for a net effect cf zero to the overall
contract.
The Mayor has approved previous change orders no.1 of $19,033.75
and no. 4 of $400.00. The Council has approved change orders no.
2 and 3 totalling $29,011.25 and contingencies totalling
$59,545.00.
Under the interpretation of the $20,000.00 limit of authority and
no net increase in contract price the Mayor can authorize change
order no. 5.
After the Mayor has signed the change orders please return three
to Engineering.
Enc: four original change order no. 5.
CHANGE ORDER
5
PROJECT: MILL AVENUE EXTENS-ON
NATE OF ISSUANCE: JULY 21,1995
OWNER
(Name,
Address)
CONTRACTOR:
CITY OF FAYETTEVILLE
113 WEST MOUNTAIN STREET
FAYETTEVILLE, ARKANSAS 72701
JERRY D. SWEETSER OWNER'S
COtiSTRUCTION, INC.
ENGINEER: MILHOLLAND COMPANY
2C5 WEST CENTER ST.
FAYETTEVILLE, AR 72701
CCNTRACT FOR: STREET AND DRAINAGE
BID No. 94-49
IM.PRCVEMENTS
ENG:NEER's Prcject
No. E-269
You are directed to make the following quantity changes in the
Contract Documents.
Description:
ADD:T:CNS TO BASE BID ITEMS:
A. RID ITEM XIII.: STANDARD FRENCH DRAINS,
CHANGE ORDER #5 - 200 L.F. ^s 58.00/L.F. - $ 1,6CC.00
B.
BID ITEM XIV. (B): TIE FRENCH DRAIN PIPE TO
EXISTING 24" RCP STORM PIPE, COMPLETE -IN-
PLACE W:TH CLASS ''S" CONCRETE GROUT,
CHANGE ORDER #5 - LUMP SUM s 5500.00/L.S.- $ 500.00
TOTAL ADDITIONS TO BASE BID ITEMS
DELETIONS TC RASE BID ITEMS:
A. BID
ITEM IV.3.: REMO`aE GRATE & PLUG 18'' RCP,
CHANGE ORDER #5 - LUMP SLY g$500.03/L.S.
$ 2,100.00
500.03
B. BID ITEM: VI:.B.: RETAINING WALL PANELS,
CHANGE ORDER #5 - 64 S.F. ' 825.00/S.F. - S :,60C.00
TOTAL DELETIONS TO BASE BID ITEMS $ 2,100.00
TOTAL NET COSTS INCREASE
FOR CHANGE ORDER NO. 5 $ 0.00
•
•
Attachments: (List documents suppertirg change): REVISED
CONSTRUCTION PLANS
CHANGE IN CCN:RACT PRICE:
Oricinal Ccntract Price
S 181,982.00
CHANGE IN CONTRACT TIME:
Original Contract Time
80 CONSEC.'TIVE CALENDAR DAYS
Previous Change Orders No. 1
`0 4
$ 48,445.00
Net change tram previcus
Change Orders
25 CONSECUTIVE CALENDAR DAYS
Ccntract Price prior to this
Change Order
S 230,427.00
Contract Time Pr,cr to this
Change Crder
105 CCNSECUT:VE CALENDAR DAYS
Net Increase ;decrease) of tnis
Change Order
S 0.00
Net :ncrease of this Cnange
Order
10 CONSECUTIVE CALENDAR DAYS
Contract Price with all apprcved
Change Orders
$ 23,427.CC
Contract flrne with a__
approved Change Orders
115 CONSECUTIVE CALENDAR DAYS
days or date
APPR
Jerry Sweetser Ccnstruction
/4441" ----
Cit o
Cit4of Fayetteville
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MILL STREET EXTENSION
FAYETTEVILLE, ARKANSAS
A PUBLIC WORKS PROJECT
FOR
THE CITY OF FAYETTEVILLE
BID No.94-49
Engineer's Project No.: E-269
ENGINEER:
STAFF ENGINEER:
ADDRESS:
July, :994
MR. DON BUNN
MR. JIM BEAVERS
113 WEST MOUNTAIN STREET
FAYETTEVILLE, ARKANSAS 72701
TELEPHONE: (501) 575-8208
MILHOLLAND COMPANY
ENGINEERING & SURVEYING
205 West Center Street
Fayetteville, Arkansas 727C1
Telephone: (501) 443-4724
Facsimile: (501) 443-4707