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HomeMy WebLinkAbout131-95 RESOLUTION•
RESOLUTION NO. 131-95
MICR ocamEn
A RESOLUTION AWARDING BID NO. 95-61 AND
AUTHORIZING THE MAYOR AND CITY CLERK TO
EXECUTE A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $257,700 WITH HARRISON DAVIS
CONSTRUCTION COMPANY, INC.,AND APPROVING A
BUDGET ADJUSTMENT IN THE AMOUNT OF $106,000.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. The Council hereby awards Bid No. 95-61 and authorizing the Mayor and
City Clerk to execute a construction contract in the amount of $257,700 with Harrison Davis
Construction Company, Inc. A copy of the contract attached hereto marked Exhibit "A" and
made a part hereof.
Section 2: The Council hereby approves a budget adjustment in the amount of $106,00
increasing SE Community Center Improvements, Acct. No. 2180 4990 5390 24, Project No.
94069, in the amount of $75,000 and Building Costs, Acct. 1010 6600 5804 00, Project No.
94069, m the amount of $31,000, by decreasing SE Commumty Center Director, Acct. No.
2180 4990 5390 25, in the amount of $25,000; Public Improvement -Target Area, Acct. No.
3180 4990 5390 17, m the amount of $27,500; Acquisition, Acct. No. 2180 4990 5390 18, in
the amount of $22,500; and Donations, Acct. No. 1010 0001 4809 00, in the amount of
$31,100. A copy of .the budget adjustment is attached hereto and made a part hereof.
PASSED AND APPROVED this 17th day of October , 1995.
ATTEST:
By: Ann i -1:21/.211
Traci Paul, City Clerk
Budget Year
1995
Oittof Faryetteoil c ;A Fatises !"
Budget Adjustment Pori' i a
Department: Administrative Services `• •
Division: Community Development
Program: CommunityxDevelopment Capital
Project or Item Requested:
Additional funding is requested to flind.theconstructton of the
Southeast Fayetteville Community Center The'p oject is funded
jointly by Community Development Fund lad General Fund. This
request proposes to add an additional 5106,000 to complete the
funding of the construction contract, funding for related furnishings
and equipment and provide a project contingency. The additional
funding request is proposed to be funded by donations received,
Community Development Fund and General Fund.
«e. Date Requested
October 16, 1995
Adjustment #
Project or Item Deleted:
The funding proposed for this adjustment is from reallocation of the
funding for the SE Community Center Director, Public Improvement
Target Area, and, Acquisition in Community Development funds and
recognizing donations from Citizens, the Governors Office and
Reebok Corporation.
Justification of this Increase:
The additional funding is required to comply with HUD occupancy
standards that require the building be fully functional upon
:ompletion.
Justification of this Decrease:
The funding from the SE Community Center Director is available
because the position is schedule to be filled after the community center
is constructed; funding from the Public Improvement Target Area is
available because the project budgeted is complete and the funds
remain; funding from Acquisition is available because actual
acquisitions are less than planned acquisition.
•
Account Name Amount
Increase
SE Community Center Improvements 75,000
Building Costs 31,000
Account Name
SE Community Center Director
?ublic Improvement — Target Area
4cquisition
Donations
Amount
Account Number Project Number
2180 4990
5390 24 94069
1010 6600
V
5804 00'= 94069
Decrease
25,000
27,500
22,500':
Account Number Project Number
2180 4990 5390 25-
2180 4990 5390 17
2180 4990 5390 18
31,000 1010 0001 4809 00
'✓l�//L
reged
Ann
3udget 0 oordinator
y
Approval: Signatures
Department Director
• /o//G/9,..)--
--�
YTS—
or
\ami
or
/0aar
4ay
Type: A
Budget Office Use Only
Date of Approval
+_a
F
Posted to General Ledger
Entered in Category Log
Budget Office Copy
•
tyt
•
THIS AGREEMENT, made this
•
EXHIBIT A
CONTRACT
• , ,..
HUD -42'38-F l "
17 day of October , 19 95 , by and •
between CITY OF FAYETTEVILLE
(Corporate Name of Owner)
Mayor
herein through its
(6-66)
herein called "Owner," acting
T - c
STRIKE OUT
INAPPLICABLE
TERMS ;
(Title of Authorized Official)
HARRTSON DAVTS CONSTRUCTION COMPANY,
(a corporation) ( tLtinkig)
INC,
and •
(.av1{(
(319c�Ils ilial cit - y ��
.re"'enf'.-FAYETTEVILLE County of WASHINGTON
• heremafter,called "Contractor."
4
T • 4 WITNESSETH: That for and in
.7:rnade nd performed by the OWNER, the
'1;;t,the construction described as follows:
SOUTHEAST FAYETTEVILLE COMMUNITY CENTER
of
Isar
and State of VARKANSAS
tieeren
A.
consideration of the payments and agreements hereinafter mentioned, to be
CONTRACTOR hereby agrees with the OWNER to -commence and complete
hereinafter called the project, for the sum of TWO HUNDRED FIFTY—SEVEN THOUSAND SEVEN HUNDREttollars
($ 257, 700,6 d all extra work in connection therewith, under the terms as stated in the General and Special Con-
ditions of the Contract; and at his (its or their) own proper cost and expense to furnish all the materials, supplies,
machinery, equipment, tools, superintendence, labor, insurance, and other accessories and services necessary to com-
plete the said project in accordance with the conditions and prices stated in the Proposal, the General Conditions, Sup-
plemental General Conditions and Special Conditions of the Contract, the plans, which include all maps, plats, blue
prints, and other drawings and printed or written explanatory matter thereof, the specifications and contract documents
therefor as prepared by PERRY BUTCHER & ASSOCIATES herein entitled the Architect/Engineer,
and as enumerated in Paragraph 1 of the Supplemental General Conditions, all of which are made a part hereof and col-
lectively evidence and constitute the contract.
The Contractor hereby agrees to commence work under this contract on or before a date to be specified in a
written "Notice to Proceed" of the Owner and to fully complete the project within 180 consecutive calendar days
thereafter. The Contractor further agrees to pay, as liquidated damages, the sum of $100.00 for each conse-•
tive calendar day thereafter as hereinafter provided in Paragraph 1.9 of the General Conditions.
The OWNER agrees to pay the CONTRACTOR in current funds for the performance of the contract, subject to
additions and deductions, as provided in the General Conditions of the Contract, and to make payments on account
thereof as provided in Paragraph 25, "Payments to Contractor," of the General Conditions.
24
•
•
IN WITNESS WHEREOF, the parties to these presents have executed this contract in six (6) counterparts, each
of which shall be deemed an original, in the year and day first above mentioned.
(tel)
ATTEST:
(Witness)
eer�e�''d
(Seal) ZIA • '
..
w. mow
wo
x
1� j%
A
!.aNt•iblioNSI‘
� i~
N 411
(Sec}etary)
411}-tttr—Witness)
By
By
CITY OF FAYETTEVILLE
(Owner)
MAYOR
(Title)
HARRISON DAVM CONSTRUCTION COMPANY INC.
( oatieror)
_, _ // -r.
/' e
pfrec_rbEwen
(7Ytle)
(Address end Zip Code)
NOTE: Secretary of the Owner should attest. If Contractor is a corporation, Secretary should attest.
HUD -4238-F (6-66)
25
GPO 869.390
Res. /31-75
.4awir.vaig 1111101
Vat! i$4UlEJ.felll(lFyllitMiliVIDENSldCa
UNITED STATES FIDEU
We
i
MICROFILMEr
LARANTY COMPANY
Bond 1143-0120-65574-95-1
(A Stock Company)
ARKANSAS STATUTORY PERFORMANCE AND PAYMENT BOND
HARRISON DAVIS CONSTRUCTION COMPANY, INC.
as Principal, hereinafter called Principal, and UNITED STATES FIDELITY AND GUARANTY COMPANY, a
coroporation organized and existing under the laws of the State of Maryland and authorized to do business
in the State of Arkansas, as Surety, hereinafter called Surety, are held and firmly bound unto
CITY. •OF. FAYETTEVILLE
as Obligee hereinafter called Owner in the amount of
TWO HUNDRED FIFTY SEVEN THOUSAND SEVEN HUNDRED and 00/100
Dollars ($ 257,700.00 ) for the payment whereof Principal and Surety bind themselves, their heirs,
personal representatives, successors and assigns bC in ly and severally, firmly by these presents.
Principal has by written agreement dated Z bb entered into a contract
with Owner for
r
Southeast Fayetteville Community center
which contract is by reference made a part hereof, and is
hereinafter referred to as the Contract.
THE CONDITION OF THIS OBLIGATION is such that if the Principal shall faithfully perform the Contract
on his part and shall fully indemnify and save harmless the Owner from all cost and damage which he may
suffer by reason, of failure so to do and shall fully reimburse and repay the Owner all outlay and expense
which the Owner may incur in making good any such default, and, further, that if the Principal shall pay all
persons all indebtedness for labor or materials furnished or performed under said Contract, failing which such
persons shall have a direct right of action against the Principal and Surety, jointly and severally under this
obligation, subject to the Owner's priority, then this obligation shall be null and void; otherwise it shall remain
in full force and effect.
No suit, action or proceeding shall be brought on this bond outside the State of Arkansas. No suit, action
or proceeding shall be brought on this bond except by the Owner, unless it is brought in accordance with
A.C.A. Section 22-9-403 (b) and A.C.A. Section 18-44-503 (b) (Supp. 1987) as amended. No suit, action or
proceeding shall be brought by the Owner after two years from the date on which final payment under the
Contract falls due.
Any alterations which may be made in the terms of the Contract, or in the work to be done under.it, or
the giving by the Owner of any extension of time for the performance of the Contract, or any other forberance:.
on the part of either the Owner or the Principal to the other shall not in any way release the Principal�an?J`.�.
the Surety or Sureties, or. either or any of them, their heirs, personal representatives, successors or assigns 3'c
from their liability hereunder, notice to the Surety or Sureties of any such alteration, extension or forbearance ;•
being hereby waived.
In no event shall the aggregate liability of the Surety exceed the sum set out herein.
Executed on this 20th day of October 19.95...
•
. HARRLSQN..DAV.I . C.ORSTRUCT IQN.. CQ.., ..I NG ..
Principal
..49-6474
ANTI" COMPANY.• -t
Surd
ey n fact; :
UNITE D• STATES FIDELITY A
By
Mali A. Perin,
lot
t�> ttMMARI 71/)I tIF:
Contract 158 (Arkansas) (11-89)
5ii 2N1 •nl� •1
o
•
United States fidelityand Guaranty Company
Power of Attorney
No. 108979
.976028
USF W
INSNRANCE
Know all men by these presents: That Udbd Stabs Rd&Rty sad Goabaty Company, a corporation o. bed and misting order the laws of the State of
Maryland and having in principal office at the Grp of Baltimore. it to State of Maryterd, does hereby constitute and appoint Charles M. Allen,
G. Robert Smith, Sherri L. Moss, Malisa A. Perin and Dale E. Temple
dteeth! d N. Little Rock ,Stated Arkansas its true andlawful Attamey(s}itFact. each intheir separate capacity lmore than one is
named above. to sign its name as suretyto. ard to excute, seal ard acknowledge any and all tans, radestakigs, contracts and oder written instruments in the nature thereof
on behalf of the Company in its business of guaranteeing the fidelity of persons garameeirg the performer) of coma= and executing Of guaranteeing bonds and
undertakings waked or permitted ih any amen or proceedings allowed by law.
In witness Whereof, the said Called States Malley aad Guaranty Company, las caused this instrument to be sealed with its corporate seal. duty attested by
the ser aaras of is Vice President aidAssatam Seadary.dia 16th dayDecember .AD.19 94.
Stab of Ma ylad
Baltimore as )
Otitis 16th dayof December�Q ,A0.1994 *balm the orny same Jar A Huss, Vice e PresidedUnited Stam Fdally sad
Gasnaaty Company and Thomas 1 arra Id. Assisvn4etary of said Canpartwith 6 m o% wtam I am personalhya��sted who berg by me severe/ duly swans said
that day, doe said Jotm A. Huss and ThomasJ �FdeamU wee respecthely the Yaltesiiert and the Assistant SSecretap d dm said United Stabs Monty sad Gainsay
Company, dacorpotatbndescribed inaiiiketich&Batedthe foregougPovrenofAtomay:that theyeach vb3 sealof said conpaatingatthe seal affoedtosaid
Amer of Attorney was such corporate seal, that t was so afferag ekbfihe Bond of Directors of said c�rresratiot and that they signed their names thereto by hie order as
Vince President and Assist= Seaetary, respectively. d the Company. 5:4)
My Commission expires the 11th day rpc"' arch n`.eK9
This Power of Attorney is gamed under and bylenntyO Resolution Resolutimadopted by the Board of Directors of the United States Rdeldy aid
Ceara* Company on September 24, 1992
Resolved, tat in connection with the fidelity and surety insurance barns of the Wnpant al bands, undertakigs, coraaas and other ireturuents relating To
sari business may be sigied, exerted and acknowledged by persons or entities appointed as Attomey(s}in-Faa pursuant to a Power of Anorney issued in accordarce with
these resokrtom. Said Poweds)ofAttorney forand onbetal of the Company may and shall be ex�uted it the name and on behalf of the Company, ether by the Chairman, or
the President a an Executive Vi Presider& or a Senior Vire President or a Vim President or an Assistant Vice President jointly with the Secretary or an Assistant Secretary,
oder their respective designations. The signature of ssdh officers may be engraved primed or lithographed. The sigratse of each of the foregoing offices and the seal of the
Company may be afford by facsimile to any Power of Attorney orb anycertifcate relating thereto wining Attorney(s)-in-Fact for Ixsposes only of executing in and attesting
bonds and tdertakigs and otlarwtitbgs obligatory in the nature thereof. and. moss subsequently revoked and subject to any lirnitatias set Fath therein. any such Power of
Attorney or certificate bearing With facsimile sigaiwe orfacsimile seal shall be refried binding upon the Co any and any such power se executed and certified by such
facsimile signature and facsimile seat shall be yard and binding Spon the Company with respect to any bad as sadertakkg to which it is nal idly attached.
Resolved. That Attomey(skwFan shall have the power and authority, unless subtlepuently revoked and, in any case, subject to the terns and lineations of the
Power of Attorney issued to them. to execute and darner on behalf of the Company and to attach the seal of the Cornrany to any and all bads and undertakings. and other
writings obligatory in the nature thereof, and any stch instrument executed by adh Attomey(s)-in-Feet shall be as binding upon the Company as if signed by an &optive Officer
and seated and attested to by the Secretary of the Company.
I. Thomas 1 Fitzgerald, an Assistant Secretary of the United Stabs Fidelity sad Gasnaly Company. do hereby certilythat the foregoing are true excepts from
the flesoktias of the said Company as adopted by its Board of Directors on September 24, 1992 and that these Resohciors are in full force and effect
I. to undersigned Assuan Secretary of to United Stabs RWettty sed Guaranty Company do hereby catty that the feegdrg Power of Attorney is in full force
and effect and has not been revoked r
nTestimony Whereof, I have hernrao set my hand and I the uuibsd Stabs BM' Gnndy Company on this 20th
Sh'd October .1995. _ E:c.a is
t + '':
r rev.
\S. •-:-;
•r
Notary Public
•
FS 317-94)
J
DAYS (I""""'
ACORD CERTIFICA OF LIABit.CY 1NSUR CE
4 I
10/20195
PRODUCER
Allen -Smith Ina. Inc. I
12 E. 56th Place
I
1
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
ALTER
ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
P.O. Bax 4009 j
COMPANIES AFFORDING COVERAGE
N. Little Rock, AR 72116
501.7539092
COMPANY
A Employers Mutual Casualty Company
INSURED
Harrison Davis Const. Co., Inc
1
I
COM
B B
1931A Deane Street
Fayetteville„ AR :
•
!
COMPANY
C
72703 -
COMPANY
D
COVMMINS
THIS IS TO CERTIFY THAT THE POUCIES OF INSURANCE
INDICATED, NOTWITHSTANDING ANY REQUIREMENT,
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,
EXCLUSIONS AND CONDITIONS OF SUCH POUCIES.
USTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
!THE INSURANCE AFFORDED BY THE POUCIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
UMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
CO
LTR
TYPE OF INSURANCE
POLICY NUMBER
POLICY EFFECRVa
DATE (MMODPYY)
POLICY EXPIRATION
DATE (MIUOOIYY)
LIMITS
A
GENERAL LMBURY
CD4 -5$-40.96
03/01/95
03/01/96
GENERAL AGGREGATE
S 1,001\
X
COMMERCIAL GENERAL uasLITY
.
PRODUCTS • COMP/OP AGO
0010
3 1,000 000
CLAIMS MADE
X
OCCUR
1.
PERSONAL & ADV INJURY
f 500,000
OWNERS & CONTRACTORS PROT
I
EACH OCCURRENCE
f 500,000
FIRE DAMAGE (My one fire)
f 50,000
1
MED EW (My one person)
S 5.000
A
AUTOMOBILE
LUBBnY '
0E453.40-96
03/01/95
03/01/96
ANY AUTO
I
COMBINED SINGLE LIMIT
$ 11000,000
ALL OWNED AUTOS
BODILY INJURY
X
SCHEDULED AUTOS
(Per person)
S
X
HIRED AUTOS
1
BODILY INJURY
NON -OWNED AUTOS
(Per accident)
S
ir
PROPERTY DAMAGE
S
GARAGE
MINIM
AUTO ONLY - EA ACCIDENT
f
ANY AUTO :;
OTHER THAN AUTO ONLY:
EACH ACCIDENT
....:..................
S
AGGREGATE
S
A
MESS UABD.nY
OA -53-404603/01/95
mange
EACH OCCURRENCE
3 1 000000.
X
UMBRELLA FOFN
f
AGGREGATE
$ 1,000.000.
OTHER THAN UMBRELU FORM 1
1
f
A
WORKERS COMPENSATION AND
GH453-0D-96
03/01/95
03/01/96
WC STRIA
TORY
UMIIS
0TH-
Bi
.
EMPLOYERS' weanY
I
EL EACH ACCIDENT
$ SQ0,000.
THE PRDPRETOR/
PARTHERPRJE:CU LVE
INCL
E. DISEASE - POLICY LIMIT
3 `�Or�-
OFFICERS ARE
x
MCL
I
EL DISEASE - EA EMPLOYEE
S 500 n00_
A
OTHER1
Bullders Risk -
Reporting Form
004.-93-40-
96
t
03/01/95
03/01/96
Limit - $1,500,000.any one jab
Materials Temporary Stored-
DESCRIFION OF OPERATKONS/LOCAT1ONSNENI:LESBPECIAL ITtMS
Job: Southeast Fayetteville Community Center ?
I
I
I
'CERTIFICATE HOLDER
City OY FeyBHeville`.....I
113 W. Mountain
,.... ....
. {
CANC'E'LLATION ,
MME
MOULD ANY OF THE ABDESCRIBED POLICIES BE CANCEUEBEFOREBRE THE
ExPaUTIDN DATE THEREOF, THE ISSUING COMPANY WILLHUMMOCCDOCKOOLUL
10 DAYS ennui NOTICE TO THE CUIT1RCATE HOLDER NAMED TO TIE LEFT,
Fayetteville, Arkansas 72701
....�ii..i•:�.a.r •RILE i::._�.y:..af-.r L.a•, .:.:a .�.:a...:�.:.•, •S er..s:
,.o♦r;.•-r. :r�o-.•.A�. r•o.:.._r.;...:.a•.. i.,...: ��. oa. a:-.+_�. .::. r•t-,
AUTTOnQs
MITA
/
SS 11Na7
1ACOND
• ; ACORD
CORVORAitON 111118
FAYETTE`%
THE CITY OF FAYETTEVILLE, ARKANSAS
LE
FROM:
TO:
You are
NOTICE TO PROCEED
City of Fayetteville, Arkansas
Mayor Fred Hanna
Harrison Davis Construction Company
Harrison Davis
hereby given notice to proceed with the construction of the
SOUTHEAST FAYETTEVILLE COMMUNITY CENTER
renamed the
• YVONNE RICHARDSON COMMUNITY CENTER
The Agreement date is October 17, 1995. The date of NOTICE TO PROCEED is the date of this
notice and is the date on which the contractual construction period of 180 consecutive calendar
days begins.
Atte,, 4d
Hanna, Mayor Traci Paul, City Clerk
113 WEST MOUNTAIN 72701 501-521-7700
FAX 501-575-8257
•
Agenda Request
X Contract Review (Change Order)
Grant Review I
For the City Council Meeting of N/A For Mayor's Signature
-01
STAFF REVIEW FORM
GD
//
CI my onJs. / d Oen/Cr
RIS,Adras//on1 co ni/7Ui1, /7 Cen/er
3-/8-%
Theoi • r I 1 joC'
Res. /3/- 9S
MICROFILMED
From:
Jan Simco
Name
Community Development
Divison "
Admin Services
Department
ACTION REQUESTED: lff<�
Approval ofChange Order #14bt the Yvonne Richardson Community Center
construction.
COST TO THE CITY: i
$4,325 d i /' / cro:
Cost of this request
1010-6600-5804
2180-4990-5390.24
Account Number
94069
Project Number
$306,100
Project Budget
$156,449
Funds used to date
$149,651
Remaining Budget
SE Community Center
Category/Project Name
Com Dev
Program Name
Com Dev/Gen Fund
Fund
BUDGET REVIEW:
Budgeted Item'
Budget Coordinator
Budget Adjustment Attached
Administrative Services Director
CONTRACT/GRANT/LEASE REVIEW: Grantor Agency:
AccQ
yinxto 3-02s 44
ntin MaMager Date
zliare
•
a gin��
V
ttorn
Date
3-aq -9(P
Purchasing Manager Date
itor
Date
ADA Coordinator
Date
STAFF RECOMMENDATION:
Staff recommends approval of the change orders.
Division Head Date
epartment Director Date
'ZAN
Adm Svcs Dirrcto
FAYETTEVTLLE
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENTAL CORRESPONDENCE
TO: Fred Hanna,'Mayor p ,
THRU: Ben Mayes, Administrative Services Directory
Charles Venable, Assistant Public Works Director
FROM: Jan Simco, Community Development Coordin
Bert Rakes, Inspection Division Director
DATE: March 27, 1996
SUBJECT: Yvonne Richardson Community Center - Change Orders #1 & #2
The Yvonne Richardson Community Center is currently under construction at 240 E. Rock St.
Perry L. Butcher & Associates is architect and Harrison Davis Construction, Inc. is contractor for
the project. The project is jointly funded by the City General Fund and the Community
Development Block Grant. ,
We are requesting your consideration of two change orders in conjunction with the construction
and summarized below: •
The contractincludes a brick facade on the front entrance of the
office portion of the building. Change Order #1 consists of
additional brick on the front facade and lighting to allow a place
for signage or lettering that can be attached onto the building.
Signage is not a part of this contract and will be added later. A
sketch of the modified facade is included in the Change Order #1
material. The cost of this change order is $ 4,325.00.
2. Change Order #2 reconciles a credit due for a change in exterior
paint and additional costs for accessibility features in the showers.
The cost of this change order is $1,123.00
The project budget is $306,000 which includes a contingency of $12,050. The combined cost of
the change orders is $5,448.00. Staff recommends approval of the change orders and the costs to
be paid from contingency funds.
Attached are three copies of each change order and supporting documentation. Please call Jan
(ext. 261) or Bert (ext. 235)!if you have questions or need additional information.
Attachments
BR/JS/js
ANGE
ORDER
AIA DOCUMENT G701
•
OWNER
ARCHITECT
CONTRACTOR
FIELD
OTHER
•
PROJECT: Yvonne Richardson Community Center
(name, address) 240 East Rock Street
Fayetteville, AR 72701
TO CONTRACTOR:
(name, address)
Harrison Davis Construction
1931-A Deane Street
Fayetteville, AR 72703
The Contract is changed as follows:
1. Addition of brick and related
2. Addition of lighting at front
•
CHANGE ORDER NUMBER:` -1 1
DATE: March 18, 1996
ARCHITECT'S PROJECT NO: 95168
CONTRACT DATE: October 17, 1995
CONTRACT FOR. General Construction
structural work to front facadek$3,198.00i.
facade: _..�ti 1
(1$1,127.00.
Total $4,325.00
Not valid until signed by the Owner, Architect and Contractor.
The original (Contract Sum) €3kttimiErdeEktiaaeibarlidewas
Net change by previously authorized Change Orders
The (Contract Sum) auxingthigidematort prior to this Change Order was
The (Contract Sumbtcoatbatmattbitkmbet will be (increased) (decreased)
(unchanged) by this Change Order in the amount of $
The new (Contract Sum) iplamixtexittlthoimpeout including this Change Order will be 5
The Contract Time will be.(increasedActolmEggttxximacti by
The date of Substantial Completion as of tTe date of this Change Order therefore is
This summary does not reflect changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by
Construction Change Directive. '
Perry L. Butcher and
$ 257,700.00
$ 0
$ 257,700.00
NOTE:
4,325.00
262,025.00
April 27, 1996.
( 14 )days.
•
ARCHITEC1
114 S. First Street
Address
Rogers, &g 72756
t3
DATE . 1 8 • C
AIA
CONTRACIOR
1931-A Deane Street
Address
Fayetteville. AR 2703
- / - 9 le
131
DATE
Y• -
0
NPR
113 West Mountain Street
Address
BY
DATE
CAUTION: You shoultl sign an original AIA document which has this caution printed in red.
An original assures that changes will not be obscured as may occur when documents are reproduced.
AIA DOCUMENT G701 • CHANGE ORDER 1987 EDITION • AIAe • ©1987 • THE
AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006
WARNING: Unlicensed photocopying violates U.S. copyright laws and is subject to legal prosecution.
•
G701-1987
• • 4 - wM
•
INSTRUCTION SHEET
FOR IIA DOCUMENT G701, CHANGE ORDER
A. GENERAL INFORMATION
1. Purpose
This document is intended for use in implementing changes in the \\dark agreed to by the Owner Architect and Contractor. Execution of a COm-
pleied 6701 fnrnl indict:les agreement upon all the terns of the change, inducting any changes in the Contran Sum (or Guaranteed Maximum
Price) and Cunmut Time.
2. Related Documents
This document WAS prepared for use under the terms of MA general cindiums first published in 1087, including AIA Da xument A201, Gcnend
Conditions of the Contact for C instruction, and the general conditions n n:tined in AIA Documents A107 and A117.
3. Use of Current Documents
Pring to using aux AIA document, the user 5111)01(1(.0[15W( the MA, an AIA num nen, chapter or a current AIA Documents ('rice List to determine
the current edition of each document.
4. Limited License for Reproduction
roduction
Al A 1)ocunnn 6701 is a copyrighted work and may nor be reproduced or excerpted fnrnl in substantial part without the express written permis-
sion Ili the AIA. The G71)1 document is intended 10 he used as a eonsunlahle—that is, the original document purchased by the user is intended
tr Ie consumed in the course of being used. Them k no implied permission to reproduce this (1octnent, nor does membership in The American
Institute of Architects conftr :mv further rights to reproduce them.
A limited license is hereby granted to retail purchasers t) tvpnnluce a maximum of ten cupids of a completed or executed (1701. bra only for use
in connection with a particular Project.
B. CHANGES FROM THE PREVIOUS EDITION
('mike the previous edition, the 198-7 edition of AIA Document 6701 requires the signatures of the Owner. Architect and tiuthnctew tier ltlidity.. Changes
Ell he made over the Contractor's objection (with disputed terms to he settled afterwards) should be effected through the Ilse of A1.A 1) w uncal (3714,
Colrtructiun Change Directive.
C. COMPLETING THE G701 FORM
1. Description of Change in the Contract
Insert a detailed descripi ion of the change to he made in the Contract by this Change Order, including any Draw ings, Specilicuions, documents
or other supporting data to clarify the .scope of the change.
2. Determination of Costs
insert the Iir111)wing ini0I li II un in the hlanks provided, ;incl .strike out the terms in p;uenthcses than do not appiv:
a) the original Cont rust Sum or Guarlltced Maxina1111 Pried
h) the net change by previously authorized Change Orders wore (hal this does not include changes authorized by Consuvction Change Direct
nee unless such a change leas subsequently agreed to by the (unuaaor and recnrcled as a Change Order);
c) the Contact Sum or Guaranteed Maxi01U111 Price prior to this Change Orden
d) the amount of increase or denvlSe, if :Illy ill talc 0intraCt Su111 or Guaranteed ,,Maxiitltu11 Price: and
c) the new Contract Sunt or G1Wanreed Maximum Price as adiuslcd by I his Change Orden
3. Change In Contract Time
Insert the following information In the blanks provided, and strike nut the terms in parentheses that tit nut apply:
Al the ai11ounl in clans of the increase or deCreASC if ant in alte Contract Time: and
h) the elate of Substantial Completion, including any adjilstnlenl effected by this Change Order.
D. EXECUTION OF THE DOCUMENT
when the Owner. Architect Anti Contactor have rctelted agreement on the change Io be made in the Contract. including any adjustments in the Con -
Intel Sum int Guuranleed Mazinlurn Price) and Qmtmcl Tillie, the C7(11 docunx:nt should he executed in triplicate by dap two parties and the Architect,
each of whom retains :In original.
1/94
Au
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March 12, 1996
An -IL
HARRISON DAVIS CONSTRUCTION CO., INC.
Licensed General Contractor
James Trimble/John Thompsen
PERRY L. BUTCHER,& ASSOCIATES
114 South First Street
Rogers, Arkansas 72756
PHONE # (501) 636=4599
FAX # (501) 636-7511 -
die
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RE: PROJECT NO. 95168
YVONNE RICHARDSONCOMMUNITY CENTER
SUBJECT:' PROPOSALkREQUEST NO. 3
REQUEST FOR CHANGE ORDER
Gentlemen;
Costs for Revisions to the Front Facade
sketches SK -1 through SK -3, and provided -by
as received from C.M.B.; are as follows:
1.) STEEL MATERIALS (LOCAL):
2.) STEEL ERECTION, LABOR, EQUIPMENT,
& WELDING:
3.) METAL STUDS, EXTERIOR GYPBOARD
& BATT INSULATION:
4.) EXTRA METAL BUILDING TRIM &
ACCESSORIES:
5.) MASONRY (BRICK) & ACCESSORIES:
SUB—TOTAL:
ADD GC.'S OVERHEAD & PROFIT:
TOTAL THIS PROPOSAL:
REUe
PERRY L L3UTCHER
MAR 1 1996
& ASSOCIATES ARCHITECTS
ROGERS, ARKANSAS
as detailed by
PLB&A; also SK -1
$ 501.00
$ 320.00
$ 600.00
$ 160.00
$ 1,200.00
$ 2,781.00
$ 417.00
$ 3,198.00
PAGE 1 of 7
1931-A Deane Street, Fayetteville, AR 72703 • (501) 443-0996, (501) 524-4888, FAX: 443-0136
1
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PAGE 2 of 7
Upon acceptance and approvals, please initiate and excute
Change Order Documents to reflect the above changes in the
work and the change in the Contract Amount.
Also, we request 14 days extension time to complete this
phase of work, upon approval and acceptance.
We need decisions A.S-.A.P..
BEN E. SMITH, PIFOJE`CT MGR.
CC: BY FAX TO PLB&A
CC: RESPECTIVE VENDOR FILES
CC: HDC 830. CONTRACT FILE
ATTACHMENTS: PR NO. 3,(G709), WITH ATTACHMENTS (STAGES)
'PROPOSAL
REQUEST
AIA Document G709
(Instructions on reverse side)
•
OWNER
ARCHITECT
CONSULTANT
CONTRACTOR
FIELD
OTHER
PROJECT: Yvonne Richardson Community Ctr.
(NdmeandaddrQ40 East Rock Street
Fayetteville, AR 72701
OWNER: The City of Fayetteville
(Name and addre1513 West Mountain Street
Fayetteville, AR 72701
TO CONTRACTOR
(Name and address)
Harrison DaVis Construction
1931-A lean Street
Fayetteville, AR 72703
PROPOSAL REQUEST NO.: 3
DATE OF ISSUANCE:
2/15/96
CONTRACT FOR: General Construction
CONTRACT DATED: 10/17/95
ARCHITECT'S PROJECT NO.: 95168
ARCHITECT: Perry L Butcher and Associates
(Name and address) Architects, P.L.L.C.
114 South First Street
Rogers, AR 72756
Please submit an itemized proposal for changes in the Contract Sum and Contract Time for proposed modifications to the Contract
Documents described herein. Submit proposal within days, or notify the Architect in writing of the
date on which you anticipate submitting your proposal.
THIS IS NOT A CHANGE ORDER, A CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTION TO PROCEED WITH THE WORK
DESCRIBED IN THE PROPOSED MODIFICATIONS.
Description:.
(Insert a written description ofthe Work.)
Revisions.to the Front Facade as detailed by sketches SK -1 through SK -3.
Attachments:
(List attached documents tbat'support description)
SK -1, SK -2, SK -3
REQUESTED BY:
ure)
AIA
James L. Trimble, AIA, Construction Admin.
(Printed name and tide)
CAUTION: You should sign an original AIA document which has this caution printed in red.
An original assures that changes will not be obscured as may occur when documents are reproduced.
See Instruction Sheet for Limited License for Reproduction of this document.
,nTri AIA DOCUMENT G709 • PROPOSAL REQUEST • 1993 EDmON • AIA' 01993
Fiji, THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W.,
IVES': WASHINGTON, D.C.. 20006-5292 • WARNING: Unlicensed photocopying violates
U.S. copyright laws and will subject the violator to legal prosecution.
G709-1993
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MAR -07-1996
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12:43
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CROWN METAL BLDG., INC.
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501
843 895013
P.02
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SK -2
5'_�i_
1 pp
2%145/96 PROJ. No. 95168
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PERRY L BUTCHER 8 ASSOCIATES' • ARCHITECTS
P.O. BOK CH •iROGERS. ARKANSAS 7S7e�SOS-30413
8 � • ]7)
R.O. BOX tact ... • rA%rnt'4LLE. ARKANSAS ,E • - 443-4400
SAECtRUIV ENGINEERING tla
2&Eest.Tawt p.'Sutte 5 -z -u
a43-291 jaraitil . E.
.Page F.::
PROJECT "' vaNKffi ~-thc NR>aDTI C 8
TiT4E. 1AiTLZ- ft
Englnoet .;:FtiP� Dai6`bFltdf�iti
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are-
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Alta ... ilow+t
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?AR: 110 59C14
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SK- 3
2-14-96
gni 2-v0 Sc
PROJ. No. 95168
PERRY L
P.O. BOX QD'TB
P.O. SOX 1 BCI
BUTCHER 8 ASSOCIATES,
•
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ROGFAa . acANa.a 7876a
FAYEiiEVIL1E.)HK?NEL4.8
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ARCHITECTS
Rc13 sure
1001] 443-4434
HARRISON DAVIS CONSTRUCTION CO., INC.I
March 1, 1996
HDC
Licensed General Contractor
James Trimble
PERRY L. BUTCHER & ASSOCIATES
114 South First Street
Rogers, Arkansas 72756
RE: PROJECT NO. 95168
YVONNE RICHARDSON COMMUNITY CENTER
SUBJECT: PROPOSAL REQUEST NO. 4 (G709) 2/15/96
James,
Cost for adding:Fixture typo "N" as requested and detailed on sketches
SK -5 thru SK -8 are as follows"
•
EH
PERRY L. BUTGH
MAR 03 1996
& ASSOCIATES ARCHITECT)
ROGERS,ARKAHSAG
SUB-CONTR CItkR 'GUST:
ADD GC's OVERHEAD & PROFIT:
TOTAL COST FOR THIS PROPOSAL
$ 980.00
$ 147.00
$ 1,127.00
Upon acceptance and approvals, please initate and execute Change Order -
Documents to reflect the above changes in the work and the change in the
Contract Amount.
PAGE 1of2
1931-A Deane Street ,Fayetteville AR 72703 • (501) 443-0996, (501) 524-4888, FAX: 443-0136