HomeMy WebLinkAbout101-96 RESOLUTION•
RESOLUTION NO. 101- 9 6
A RESOLUTION AUTHORIZING ROCKCLIFF
CONSTRUCTION CONTRACT CHANGE ORDER NO. 1, IN
THE AMOUNT OF $60,995, AND APPROVAL OF A BUDGET
ADJUSTMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council hereby authorize the Rockcliff Reconstruction
contract Change No. 1, in the amount of $60,995 and the Mayor and City Clerk are hereby
authorize to execute same. A copy of the change order is attached hereto marked Exhibit "A"
and made a part hereof.
Section 2. That the City Council hereby approves a budget adjustment in the amount
of $42,289 by decreasing Street Construction, Acct. No. 4470 9470 5809 00, Project No. 90014,
in the amount of $33,922 and Street Construction, Acct. No. 4470 9470 5809 00, Project No.
96042, in the amount of $8,367, to increase Street Improvements, Acct. No. 4470 9470 5809
00, Project No. 95066. A copy of the budget adjustment is attached hereto and made a part
hereof.
PASSED AND APPROVED this 1st day of October , 1996.
Traci Paul, City Clerk
APPROVED:
By:
red Hanna, Mayor
•
CONTRACTOR: APAC—Arkansas, Inc
McClinton—Anchor Division
DESCRIPTION OF CHANGES:
ROCKCLIFF RECONSTRUCTION
CITY OF FAYEITEVILLE
CHANGE ORDER NUMBER 1
SEPTEMBER 10, 1996
1. Increase of red clay gravel quantity due to the subgrade conditions encountered on the project.
Item 4, Red Clay Gravel
2655 C.Y. @ $15.00/C.Y.
$39,825.00
2. Increase of quantities necessary to repair of a 200 foot section of Hyland Park due to damage done during construction.
Item 2, French Drain
Item 3, Asphalt Paving
Item 4, Red Clay Gravel
Item 5, Class 7 Base
Sub—Total
200 L.F @ $12.50/L.F.
600 S.Y. @ $5.75/S.Y.
800 C.Y. @ $15.00/C.Y.
115 C.Y. @ $28.00/C.Y.
TOTAL CONTRACT INCREASE, CHANGE ORDER NO. 1
ENGINEER APPROVAL:
DATE: /O ¢-
Donald R. Bunn, City Engineer
MAYOR APPROVAL:
Fr -d B Hanna, Jr.
DATE: /O—d7._%
CONTRACTOR APPROVAL:
DATE: /0/07/54
$2,500.00
3,450.00
12,000.00
3,220.00
$21,170.00
$60,995.00
linton—Anchor
City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year
9qb
Department: ,€14t/c CU°a.5
Division: 62/.UE,c/NG
Program:
Date Requested
7—/z—iG
Adjustment #
ProjectorItem Requested: fj
/Co c rrt/ Ff »44 her•u STx year/ o d
rictieer,c IN nl."09,v7rT i of /Eo a r
C/LN✓EL ' /go0/I'/010Q4- /NC/2E#sc /N
(f/CE / 7eM5 To ,'a?//Z Zco
,s flc)N of hlym-tib ',nett eD .
Project or Item Deleted:
0735/ 9E2-)
,2, JoYcet 010 Mo /ZD To //7 24.5-
6/
65(} 8/367)
Justification of this Increase:
/ten et4Y 6,e/l✓cC- /NCeel5n
/,3zrz9'I5f� � T�� D
194-Eic /'&,-b MESDSafitihe p TJ
c"U,us-Moen J 72A-rerc
Justification of this Decrease:
P*u ci &GqY, e-b7EU L0/ r,✓05
z. /05r 4 -, N #rE- ,F�e- .38
fitRigov i rEL y or/ 7r),00 a 66 ritfrM
3d Ger-
Account Name
Increase
Amount
Account Number
Project Number
,4Ti2Eer- T,tM/.e vcncA-i5 nt Ea? de 4¢7a 91-70 4b9 00
Account Name
/c
Amount
Decrease
3, 9zz
6, 36 7
Account Number
Project Number
7a
c7447v Sit 5 D0 700 )4
�0 W7a o 7 po
960¢2.
Approval Signatures
Re:uesteBy
B dget +.ordin+or
Department Director
Admin. rvices
iii/ 7'
May.
/6
Budget Office Use Only
Type: A
B C D
Date of Approval
Posted to General Ledger
Entered in Category Log
Budget Office Copy