HomeMy WebLinkAbout146-95 RESOLUTIONRESOLUTION NO. 146-95
A RESOLUTION APPROVING CHANGE ORDER NO. 2 IN
THE AMOUNT OF $76,538.67, TO BASIC CONSTRUCTION,
FOR COMPLETING RAZORBACK ROAD UTILITY
RELOCATIONS AND APPROVAL OF A BUDGET
ADJUSTMENT.
BE 1T RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Sectionackon. The Council hereby approves Change Order No. 2 m the amount of
$76,538.67 to Basic Construction for completing Razorback Road utility relocations. A copy
of the change order is attached hereto marked Exhibit "A" and made a pari hereof.
Section 2. The Council hereby approves a budget adjustment in the amount of $73,021
increasing Waterline Improvements, Acct. No. 5400 5600 5808 00, Project No. 95026 by
decreasing Contract Services. Acct. No. 5400 5700 5315, Project No. 95041. A copy of the
budget adjustment is attached hereto and made a part hereof.
PASSED AND APPROVED this 5th day of December , 1995.
APPROVED:
By:
ATTEST•
By: AQ.eL.72/J
Traci Paul, City Clerk
red Hanna, Mayor
City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year Department Public Works
1995 Division: Capital Water Mains
Program:
a
1
Date Requested
December 5,1995
Adjustment #
Project or Item Requested • -
Additional funding is requested for the water & sewer relocation's
required for Razorback Road.
Project or Item Deleted:
None. The budget for the Sewer System Study Project was
approved for $683,286 and a contract was awarded for
$606,510. The balance of the funds,$76,776, are not needed
for the Sewer System Study Project.
Justification of this Increase:
Added work elements and emergency work that had to be
completed during the utility relocations.
Justification of this Decrease:
The balance of the funds are not needed for the
Sewer System Study Project.
Increase
Account Name Amount Account Number Protect Number
Waterline ne Improvements _ _ 73,021 5400 5600 _ 5808 00 95026
Decrease
Account Name Amount Account Number Project Number
73,021 5400 5700 5315 00 95041
Contract Services
Re ested y
94 H9 �_
Budget Cdordinator
Department Director
pproval Signatures
(2 - 5- -7s------
12
12 -4-415
Admin.S• cesDir- tor
Mayo
Budget Office Use Only
Type: A BCD E F
Date of Approval
Posted to General Ledger
Entered in Category Log
Budget Office Cop
CHANGE ORDER NO. 2
Water and Sewer Relocations
Razorback Road, Fayetteville, Ark
Highway Department Job No. 040039
OWNER: City of Fayetteville
CONTRACTOR Basic Construction Co.
EFFECTIVE DATE. December 8th, 1995
The following items are hereby added/deleted to the subject contract.
(See Attached Sheet for Expinations)
Item No.
Item Description and Unit Price
39 Bedding Material @ $11.00/Ton
40 12—Inch Tap
41 Extra Pumping Hours @ $69.50/Hr
42 Standby Time, 25 Hrs @ $651 /Hr
43 Re—Lay 24" Water Line and
42" Split Encasement, L.S.
44 New Water Service Bore, L.S.
45 Drop MH, Swr Enc No. 4, @ $750 Ea
46 Extra Depth, Swr Enc No. 7, L.S.
47 Extra Depth, 8" Water Line; L.S.
48 Purchase of D.I. Pipe @ $63 3569/LF
49 Extra Depth, Wtr Enc No. 3. L.S.
50 Enc. Removal, Swr Reloc. No. 1, L.S.
51 Extra Surveying Work, L.S.
Total. Change Order No. 2
Original Contract Price
Net Changes, Previous Change Orders
Net Change, This Change Order
Revise Contract Price, All Change Orders
CHANGE IN CONTRACT TIME — NONE
RECOMMENDED:
By:
City Engineer
ACCEPTED:
Bv:
onstruction Co.
Contract Amended
Quantity Quantity
0 Tons 40
0 Ea 1 Ea
O Hrs 25 Hrs
0 25 Hrs
O Ea
O LF
lEmMEI
300
$336,688t0
33,650.00
76, 538.67
$446,874.87 fi
/. b?
1 Ea
100 LF
Price
Difference
$440.00
$250.00
$1,737.50
$16,275.00
$24,956.18
$8,075.00
$750.00
$5,089.50
$9,538.50
$6,335.69
$1,511.30
480
$1,100.00
APPROVED;
By:
A flit_
Mayor
$76,538.67