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HomeMy WebLinkAbout94-95 RESOLUTION• RESOLUTION NO. 94 795 A RESOLUTION APPROVING CHANGE ORDER NO. 1 IN THE AMOUNT OF $173.673 TO A CONTRACT WITH KIM CONSTRUCTION COMPANY, INC. TO COMPLETE THE SANITARY SEWER REHABILITATION IN WHITE RIVER WATERSHED MINISYS'I'EMS 5 AND 18 B/C AND TO APPROVE MAINTAINING THE CURRENT CONTRACT CONTINGENCY OF $61,178; AND APPROVAL OF A BUDGET ADJUSTMENT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the Council hereby approves Change Order No. 1 to a contract with Kim Construction Company, Inc., in the amount of $173,673, to complete the sanitary sewer rehabilitation in White River Watershed Minisystems 5 and 18 B/C. to approve maintaining the current contract contingency of $61,178 and authorizing the Mayor and City Clerk to execute same. 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 in the amount of $122,382 increasing Sewer Improvements, Acct. No. 4470 9470 5815 00. Project 90012 by decreasing Ilse of Fund Balance, Acct. No. 4470 0947 4999 99. A copy of the budget adjustment is attached hereto and made a part hereof. PASSED AND APPROVED this 5th day of July . 1995. APPROVED: By Fred Hanna, Mayor Traci Paul, City Clerk CHANGE ORDER EXHIBIT A SHEET 1 OF 3 CHANE ORDER N0. 1 OWNER: Fayetteville, AR PROJECT NAME: Sanitary Sewer Improvements Illinois River Watershed Basins 12. 13. 14. 17, 20, 21 and 22 Manhole Rehabilitation Cgntract LOCATION: Fayetteville, Arkansas PROJECT NO. 18-1203-00 CONTRACTOR: Kim Construction Co. DATE:06/01/95 I. DESCRIPTION OF CHANGES INVOLVED: The following changes are hereby made to the Contract documents: The Scope of the project is increased to include work in Mini System 18 B/C that was not completed by the previous contractor in Mini System 18 B/C. This additional work is necessary in order for the City to meet their EPA mandated deadlines. The City agrees that Kim Construction Co. will not be liable for damages if the work in Mini System 18 B/C runs past December 29, 1995 on this original contract. Kim Construction Co. will make every effort to complete the additional work by December 29, 1995. Quantity Description Price Unit Amount 27 1A1 - Replace aceomanhole framefq�215.00 EA 5,805.00 35 1A2 Paadjustment amandagrade 605.00 EA 21,175.00 78 1A4 - Manhole grade 1.00 VF 78.00 adjustment 2 1A5 - Replace manhole flattop 500.00 EA 1,000.00 61 1A7 - Interior iormanhole 620.00 EA 37,820.00 48 1A8 - Pressure grout pipe seals & lower 18" of manhole 9 1A9 - Complete o manholes replacement 48"diameter 20 1A10 - Adnlleemah erepacmnt 150.00 EA 7,200.00 2,250.00 EA 20,250.00 300.00 VF 6,000.00 9 lAll - Complete replacement 2,000.00 EA 18,000.00 manhole Change Order City of Fayetteville 1 Sanitary Sewer Improvements . MRf-Ji-19'?G Quantity • Description rAn .u1‘ SHEET 2 OF 3 CHANGE ORDER NO 1 Price Unit Amount 18 1Al2 - Partial manhole replacement 5 1A13 - Rand tr ugh ole Subtotal ADDITIONAL ITEMS: 80 Remove existing cold mix and replace with asphalt in paved areas 35 Remstorelss faceggof non -paved 20 Inlowerrwalltand vacuumctest 250.00 bench 550.00 21 Test manholes that have been interior coated, recoat if they do not pass vacuum test 67 Mareoeifeded and grutd retested Total vF EA 4,500.00 2,750.00 $124,673.00 12,000.00 2,500.00 6,500.00 12,000.00 16s000.O0 $173,673.00 II. CHANGE ORDER CONDITIONS: 1. Any additional work to be performed under this Change Order shall be carried out in compliance with the Specifications included in the preceding Description of Changes involved, as N/A , and under the provisions of the Original Contract, including compliance with applicable Equipment Specifications, General Specifications, and Project Specifications for the same type of work. 2 This Change order unless otherwise provided herein does not relieve the Contractor from strict compliance with the guarantee provisions of the Original Contract, particularly with those pertaining to performance and operation of equipment. 3. Contractor agrees there will be no additional extensions of contract time and no additional increase in Contract Price granted for this Change Order or any previous Change Orders. 4. The Contractor expressly agrees that he will place under coverage of his Performance, Labor and Material, and Maintenance Bonds and Contractor's Insurance all work covered by this Change Order. The Contractor will furnish to the Owner evidence of increased coverage of his Perormance, Labor and Material, and Maintenance Bonds for the accrued value of all Change Orders which exceeds the Original Contract Price by twenty percent (20%). Change order City of Fayetteville Sanitary Sewer Improvements 2 111Y-31-1995 117:22 : , 3:0:_.= . :V_ III. ADJUSTMENTS IN CONTRACT TIME SHEET 3 OF CHANGE ORDER NO 1 1. Final Completion Date of Original Contract December 29, 1995 2. Net change due to all previous Change Order 0 Days 3. Final Completion Date not including this Change Order No. 1 4. Addition to Contract Time due this Change Order No. _ a. Avoidable Delay Extension 0 Days b. Unavoidable Delay Extension 0 Days 5. Final Completion Date including this Change Order No. 1 December 29, 1995 IV. ADJUSTMENTS IN AMOUNT OF CONTRACT: 1. Amount of Original Contract $ 1,223.565.00 2. Net (Addition)(Reduction) due to all previous Change Orders Nos. to $ 0.00 3. Amount of Contract not including this Change Order $ 1.223,565.00 4. (Addition) (Reduction to Contract due to this Change Order $ 173,673.00 5. Amount of Contract including this Change order /j$ 1.397.238.00 RECOACCEPPTTANCE: FOR; / /� �/ /� E (For RJN Group, Inc.) 4Aoli J% LrN ‘+t ( /f Jr) D to ACCEPTED: CONTRACTOR: A -2f7 'cr-,;;,,J 4 Ave Signet e of Authtrizea Representative ate OWNER: • By: 7'! yrL... ( 7' S`96 ) Signa£'ure of -Authorized Representative Date Change Order City of Fayetteville 3 sanitary Sewer Improvements T7 aa, City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 1995 Department: Sales Tax Capital Improvement Fund Division: Sewer Improvements Program. Date Requested July 5, 1995 Adjustment # Project or Item Requested: Additional funding is requested for sewer system rehabilitation. Approval o` this request will provide the `unding tc comp ete the work awarded to Bonds—Long. Project or Item Deleted: None: Use of Fund Balance is proposed to fund this request. Justification of this Increase: The City awarded a contract to Bonds—Long for sewer system manhole rehabilitation in the White River watershed minisystems 5 and 18 WC. They have defaulted on their contract and the City proposes to award a change order to Kim Construction for the completion of the Bonds—Long project scope of work. Justification of this Decrease: Actual revenue for 1994 exceeded projections. Increase Account Name Amount Account Number Project Number Sewer Improvements 122,382 4470 9470 Decrease 5815 00 90012 Account Name Amount Account Number Project Number Use of Fund Balance 122.382 4470 0947 4999 99 Approval Signatures Admm.,y�ervrces Director /14 1'12J Mayor 1 Budget Office Use Only Type: A B C I) ® F Date of Approval Posted to General Ledger Entered in Category Log Budget Office Copy STAFF REVIEW FORM AGENDA REQUEST XXX CONTRACT REVIEW GRANT REVIEW For the Fayetteville City Council meeting of N/A- Mayor Approval. FROM David Jurgens Water and Sewer Public Works flame C1 of elcn Department ACTION REQUIRED: Mayor approve change order number 2 to the construction contract with Kim Construction Company, Inc., to complete the sanitary sewer (manhole) rehabilitation in Illinois River Basins 12-14/17/20-22, in the amount of $22,500.00. COST TO CITY: $ 22,500 $1,4584_416.00 Sewer Rehabilitation Cost of this request Category/Pro'ect Budget Category/Project Name 5400-5700-5815.00 Account Number 90012-8220 Project Number $1 397 238.00 Sewer Mains Const Funds t.sed to date Program Name $ 61,178.00 Water and Sewer R.metrlrg Balance vund BUDG '1' REVIEW: Xi Budgeted Item OrW Budg t .lnatnr Budget Adjustment Attached Administrative services Clrectcr CONTRACT/GRANT/LEASE REVIEW: Accourtfng Manager Cty Attorney • 'ming Officer S F RECOMMENDATION: oflting :ncy as stated elan 1 D pertaent )re r RAS22123.AGR Date /0 Y' 15 nate :t-i2-`jJ nate GRANTING AGENCY: 11 Caord�natar Date r 1r4 -nal audltnr tate J Staff recommends above. 5fz3-Ai Date Our 4 Dare f0 -.o -R5 Date Date award contract and approve Cross Reference: New Item: Yes Prev Ord/Res f: 55-95,94-95 Orig Contract Date: 4 1 FAI FTTEV'I I L Ei TSF CI'V OF FA"ET-EVIL.E, ARKANSAS DEPARTMENTAL CORRESPONDENCE To: Thru: From: Date: September 27, 1995 Mayor Fred Hanna Kevin Crosson, Public Works) @ejector David Jurgens, Water/Sewer' r r Re: Construction Contract Change 14/17/20-22 Sanitary Sewer Construction Company, Inc. Order if 2, Basins 12 - Rehabilitation, Kim 1. General. Attached is change order number 2 for Kim Construction Company changing the scope of work on the contract for Sanitary Sewer Main Replacement and Rehabilitation, Illinois River Watershed, Basins 12-14/17/20-22. 2. Work Description. The work involved in this change order involves making a number of manholes both structurally safe and water tight. The mechanism by which this will be done is to install a large precast concrete ring to support the manhole ring and lid. The required quantity of work was not included in the initial job as it is difficult, if not impossible, to determine the structural integrity of the top portion of the manhole walls without digging on the outside. The estimate was based on the numbers found in the Wilson Park area; we have encountered many more than expected. 3. Budgeting. The cost of this work is well below the approved contingency of $61,178.00. We do not currently anticipate any additional costs in the Kim contract. The remaining contingency, after this change order, will be $38,678.00 4. Staff Recommendation. The Staff recommends approving change order number two to Kim Construction in the amount of $22,500.00. Enclosures: Contract Review Request Proposed Change Order Resolution For Original Contract Resolution For Change Order // 1 NREHAB-SV\BAS12122])EP CHANGE ORDER SHEET i OF 3 CHANGE ORDER NO. 2 OWNER: City of Fayetteville, AR PROJECT NAME: Sanitary Sewer Imtrovements Illinois River Watershed Basins 12, 13, 14, 171 20, 21 & 22 Manhole Rehabilitation LOCATION: Fayetteville, Arkansas PROJECT NO. 18-1203-00 CONTRACTOR: }dim Construction Co. DATE:September 26, 1995 _n. DESCRIPTION OF CHANGES INVOLVED: The following changes are hereby made to the Contract Documents: 1A7 Replace Manhole Flattop Per Section D2-5 Increase the number cf manhole flattops required from 5 EA to 50 EA The original quantity was established to get a Bid Unit Price, as it was unknown at the time as to how many flattops would be required. As work progressed, six percent of the manholes requiring rehabilitation_ work were found to be supported by grader blades and like material, creating a structural deficiency as well as inflow problems. This resulted in the increase in the number of manhole flattops required. 45 EA increase @ 500.00 EA = $22,500.00 Change Order City of Fayetteville 1 Sanitary Sewer Improvements "Yil .-J 1 a •rT -GT ^S CHANGE ORDER CONDITIONS: SHEET 2 OF 3 CHANGE ORDER NO, 2 1. Any additional work to be performed under this Change Crder shall be carried out in compliance with the Specifications included in the preceding Description of Changes involved, with the Supplemental Contract Drawings designated as n/a and under the provisions of the Original Contract, including compliance with applicable Equipment Specifications, General Specificaticns, and Project Specifications for the same type of work. 2. This Change Order unless otherwise provided herein does not relieve the Contractor from strict compliance with the guarantee provisions of the Original Contract, particularly with those pertaining to performance and operation of equipment. 3. Contractor agrees there will be no additional extensions of contract time and no additional increase in Contract Price granted for this Change Order or any previcus Change Orders. 4. The Contractor expressly agrees that he will place under coverage of his Arkansas Statutory Performance and Payment Bond, Maintenance Bonds, and Contractor's Insurance all Work covered by this Change Order. The Contractor will furnish to the Owner evidence of increased coverage of his Arkansas Statutory Performance and Payment Bond and Maintenance Bonds for the accrued value of all Change Orders which exceeds the Original Contract Price by twenty percent (20%). III. ADJUSTMENTS IN CONTRACT TIME 1. Final Completion Date of Original Contract December 29, 1995 2. Net change due to all previous Change Order 0 Days 3. Final Completion Date not including this Change Order No. 2 December 29, 1995 4. Addition to Contract Time due this Change Order No. 2 a. Avoidable Delay Extension 0 Days b. Unavoidable Delay Extension 0 Days 5. Final Completion Date including this Change Order No. 2 December 29, 1995 Change Order City of Fayetteville Sanitary Sewer Improvements 2 crrH , L ;x • • • • • m'se. ,t•.t.i n- > • CHANGE ORDER NO. 2 V. hDdtI$TMENTS 1N AMOUNT Q7 CONTRACT: 1. AziOuStirfr Original Contract $ 1.223.565.00 Net Net.(Adddition) t'�en} due to all previous Change Orders $ 173.673.01 Amount of Contract not including this Changs Order 1.397.20.2p (Addition) { .#,e to Contract due to this Change Order $ 22.500.00 Mount of Contract including this Change Order $ 1.429,738.gQ Rzcomsztiok-icgo. AccEPtAitog: (F0£'Rh= roup; :. ACCEPTED: ACTOR: 0. /46J ee #'A ( f-1CDat.$ ) - e /-% (f t UC7tSsc/ •�-u.. ( 9- d 71C • inure of Authori ed Representative Date • > 13Y•'Sten-t`ure of Authorized Representative Date • Change Order City of Fayetteville 3 sanitary Sewer Improvements ) RESOLUTION NO. 55-95 A RESOLUTION AWARDING BID 95-14 IN THE AMOUNT OF $1.223.565.00 PLUS A 5% CONTRACT CONTINGENCY OF $61,178.10). TO KIM CONSTRUCTION, INC. FOR MANHOLE REHABILITATION, ILLINOIS RIVER WATERSHED BASINS 12-14. 17. 20-22. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the ('ity Council hereby awards Bid 95-14 in the amount of $1.223.565.00 plus a 5% contract contingency of $61,178.00, to Kim Construction, Inc. for Illinois River Watershed Basins 12-14. 17, 20-22 manhole rehabilitation. A copy of the contract is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this 4th day of April 1995. ATTEST: , D � �t7�I t.r • fraci Paul. City Clerk APPROVD: Fred Hanna. Mayor T Srn fl3 RESOLUTION NO. 94-95 A RESOLUTION APPROVING CHANGE ORDER NO. 1 IN THE AMOUNT OF $173,673 TO A CONTRACT WITH KIM CONSTRUCTION COMPANY, INC. TO COMPLETE THE SANITARY SEWER REHABIL1I'ATION IN WHITE RIVER WATERSHED MINISYSTEMS 5 AND 18 B/C AND TO APPROVE MAINTAINING THE CURRENT CONTRACT CONTINGENCY OF $61,178; AND APPROVAL OF A BUDGET ADJUSTMENT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the Council hereby approves Change Order No. 1 to a contract with Kim Construction Company, Inc., in the amount of $173,673, to complete the sanitary sewer rehabilitation in White River Watershed Minisystems 5 and 18 B/C, to approve maintaining the current contract contingency of $61,178 and authorizing the Mayor and City Clerk to execute same. 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 in the amount of $122,382 mcreasmg Sewer improvements, Acct. No. 4470 9470 5815 00, Project 90012 by decreasmg Use of Fund Balance, Acct. No. 4470 0947 4999 99. A copy of the budget adjustment is attached hereto and made a part hereof. PASSED AND APPROVED this 5th day of July , 1995. kVA: 7 al Traci Paul, City Clerk APPROVED: By: //tei Fred Hanna, Mayor 1 STAFF REVIEW FORM AGENDA REQUEST XXX CONTRACT REVIEW GRANT REVIEW ,yrs SS- 4,7 MICROFILMED For the Fayetteville City Council meeting of N/A- Mayor Approval. FROM: David Jurgens Water and Sewer Public Works Name Division Department ACTION REQUIRED: Mayor approve change order number 3 to the construction contract with Kim Construction Company, Inc., to complete the sanitary sewer (manhole) rehabilitation in Illinois River Basins 12-14/17/20-22, reducing the contract amount by $410.00. COST TO CITY: $ (410.00} $1,458,416.00 Cost of tJ.s request Category/Project Budget 5400-5700-5815.00 Accc.mt Number 90012-8220 Protect Ntmber Sewer Rehabilitation category/Protect Nam $1,419,328.00 Sewer Mains Const Ftnds used to date Program Name $ 39.088.00 Water and Sewer Remaining Balance Fund BUDGET REVIEW: Budgeted Item Budget Adjustment Attached �1 Budget Coordinator Administrative Services Director LEASE REVIEW: GRANTING AGENCY: .arg< Q` 7 /I- /C tS Acorn ii• Per. 114,4 IP City A orney t Date it/7#) Date I-1 as_1g cHLcer Date Date Date 1STFF RECOMMENDATION: Staff recommends award contract and approve corit,inlgency as stated above. Date 26i Ace- .;epertaert Director Date Adair is tr Datn f Mayor Date 11AS221 SS. AGR Cross Reference: New Item: Yes 6✓ Prev Ord/Res #: 55-95 94-95 brig Contract Date: J f 41 1 FAYETTFVI LI1E T..E CITY Or FAfETTEVILLE, ARKMSAS DEPARTMENTAL CORRESPONDENCE To: Mayor Fred Hanna Thru: Kevin Crosson, Public Wors�\Direct From: David Jurgens, Water/SewerONI Date: November 14, 1995 i Re: Construction Contract Change Order # 3, Basins 12- 14/17/20-22 Sanitary Sewer Construction Company, Inc. Rehabilitation, Kim 1. General. Attached is change order number 3 for Kim Construction Company changing the scope of work on the contract for Sanitary Sewer Main Replacement and Rehabilitation, Illinois River Watershed, Basins 12-14/17/20-22. 2. Work Description. The work involved in this change order involves making some adjustments for manhole replacements which are significantly harder than those in the original job and for which adjustments are appropriate. Also, several manholes have been deleted from the project, as they are either no longer needed or have been replaced since the original study was completed. 3. Budgeting. The net effect of this change order is to reduce the contract amount by $410.00, which will be added back into the contingency for the project. The remaining contingency, after this change order, will be $39,088.00 4. Staff Recommendation. The Staff recommends approving change order number three to Kim Construction. Enclosures: Contract Review Request Proposed Change Order Resolution For Original Contract ‘REHAB-SW\BAS12122. DEP 1 CHANGE ORDER SHEET____1___ OF 4 CHANGE ORDER NO. OWNER• City of Fayetteville. AR PROJECT NAME: Sanitary SewerIxpr.ovements Illinois River Watershed Basins 12, 13, 14, 17, 20, 21 & 22 Manhole Rehabilitat.tgn LOCATION: Fayetteville. Arkansas CONTRACTOR: Kim Construction Co.___ I. DESCRIPTION OF CHANGES INVOLVEII•. PROJECT NO. 18-1203-00 DATE: November 9, 1995 The following changes are hereby made to the Contract Documents: A. Due to the complexity of the replacement of manholes (18B/c)666 located at center and Gregg; (18B/c)560 located at 302 S. Gregg; (10)123 located on College Ave. at Prospect; and (10)166 on North Street at the Washington County Memorial Hospital, and due to the fact that these manholes were not part of the original contract, the Contractor believes the price for these manholes should be renegotiated. 1. Add the following items: 1A24 1A25 1A26 1A27 TOTAL Replace Replace Replace Replace Manhole Manhole Manhole Manhole ADDITIONS TO (18B/C)666 (18B/C)560 (10)123 (10)166 CONTRACT 1 EA $5,440.00 1 EA 3,795.00 1 EA 6,880.00 1 EA 2,975.00 $19,090.00 2. Delete from the Contract the following items: (1818/C)666, (1SB/C)560, (10)123, (10)166 4 EA @ $2,250/EA - $9,000.00 Delete Manholes (12)047 and (14)195. These manholes were replaced between the time of the original study and the Bid Date. 2 EA @ $2,250/EA = $4,500.00 Change Order City of Fayetteville 1 Sanitary Sewer Improvements SHEET 2 OF 4 CHANGE ORDER NO. 3. Delete Manholes (12)097, (12)232, and (12)132. Manholes (12)097 and (12)232 were replaced under Garvey Construction's Contract, and Manhole (12)132 was replaced when the addition to the University of Arkansas Library was constructed. 3 LA @ $2,000/EA = 16,000.00 TOTAL DELETIONS TO CON'1RACT $19,500.00 NET TOTAL DELETIONS TO CUNTRAC'T $4.10.00 II.CHANGE ORDER CONDS'l.LONS: 1. Any additional work to be performed under this Change order shall be carried out in compliance with the Specifications included in the preceding Description of Changes involved, with the Supplemental Contract Drawings designated as n/a , and under the provisions of the original Contract, including compliance with applicable Equipment Specifications, General Specifications, and Project Specifications for the same type of work. 2. This Change Order unless otherwise provided herein does not relieve the Contractor from strict compliance with the guarantee provisions of the Original Contract, particularly with those pertaining to performance and operation of equipment. 3. Contractor agrees there will be no additional extensions of contract time and no additional increase in Contract Price granted for this Change Order or any previous change Orders. Change Order City of Fayetteville Sanitary Sewer Improvements 2 SHEET3 OF__ 4 CHANGE ORDER NO. 3 4 The Contractor expressly agrees that he will place under coverage of his Arkansas Statutory Performance and Payment Bond, Maintenance Bonds, and Contractor's Insurance all Work covered by this Change Order. The Contractor will furnish to the Owner evidence of increased coverage of his Arkansas Statutory Performance and Payment Bond and Maintenance Bonds for the accrued value of all Change Orders which exceeds the Original Contract Price by twenty percent (20%). Iii. ADJUSTMENTS IN CON1RACT TIME 1. Final Completion Date of OriginaJ Contract December 29, 1995 2. Net change due to all previous Change Order 0 Days 3. Final Completion Date not including this Change Order No. 3 December 29, 1995 4 Addition to Contract Time due this Change Order No .3 a. Avoidable Delay Extension 0 Days b. Unavoidable Delay Extension 0 Days Final Completion Date including this Change Order No. _ December 29, 1995 Change Order City of Fayetteville 3 Sanitary Sewer Improvements • SHEET 4 CHANGE ORDER NO. 3 IV ADJUSTMENTS 1414 AMOUNT Of cONTRUP: 1. Amount of Original Contract $ -1.223/565.00 2. Net (Addition)(Rc:doetthl)- due to all previous Change Orders Nos. 1 _ to -_ $ 196,173.00 3. Amount- of Contract not including this Change Order S— _1,4;9,738.00 4.-(Addit4on) (Reduction) to Contract due to this Change Order S 410.00 Amount of Contract including this Change Order $_ 12419.328.QD RECOMMENDED F ACCEPTANCE: Pt- t atioc✓l "Act (For RJN Gfoiip, Inc.) ACCEPTED: CONTRACTOR:, (au sig trod Co OWNER: By: -RS ) Date (/1-7-95 orLSA Representative Date sig =ture of Authorized Representative Date Change Order City of Fayetteville Sanitary Sewer Improvements 4 RESOLUTION NO. 55-95 A RESOLUTION AWARDING BID 95-14 IN THE AMOUNT OF $1,223,565.00 PLUS A 5% CONTRACT CONTINGENCY OF $61,178.00, TO KIM CONSTRUCTION, INC. FOR MANHOLE REHABILITATION, ILLINOIS RIVER WATERSHED BASINS 12-14, 17, 20-22. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council hereby awards Bid 95-14 m the amount of $1,223,565.00 plus a 5% contract contingency of $61,178 00, to Kim Construction, Inc. for Illinois River Watershed Basins 12-14, 17, 20-22 manhole rehabilitation. A copy of the contract is attached hereto marked Exhibit "A' and made a part hereof. PASSED AND APPROVED this 4th day of Anril 1995. ATTEST: By: APPROV D: By: Fred Hanna, Mayor • • • 0 Su 9<^S RESOLUTION NO. 94-95 A RESOLUTION APPROVING CHANGE ORDER NO. 1 IN THE AMOUNT OF $173,673 TO A CONTRACT WITH KIM CONSTRUCTION COMPANY, INC. TO COMPLETE THE SANITARY SEWER REHABILITATION IN WHITE RIVER WATERSHED MINISYSTEMS 5 AND 18 B/C AND TO APPROVE MAINTAINING THE CURRENT CONTRACT CONTINGENCY OF $61,178; AND APPROVAL OF A BUDGET ADJUSTMENT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section I. That the Council hereby approves Change Q4r No. 1 to a contract with Kim Construction -Company, Inc., m the amount of $173,673, to complete the sanitary sewer rehabilitation in White River Watershed Minisystems 5 and 18. B/C, to approve maintaining the 4 r .: current &!contingency of $61,178 and authorizing the Mayor aid CityClerk to execute same. .`; /ctcgpy. �f the' change order is attached hereto marked -Sr -Si elfleinWi made a part hereof.- :tL ' att Av ,Sectibn"l.. The Council hereby approves a budget ada _ : , _ t .m the amount of $122,382�9thiiising Sewer Improvements, Acct. No. 4470 94Z0A8J5,-00, Project 90012 by deaeacing li 'a' f 'Fund Balance, Acct. No. 4470 0947 4999 99. A copy of the budget adjustmentas a`r hereto and made a part hereof. , PASSED =AND APPROVED this 5th day of July APPROVED: By. 30.