HomeMy WebLinkAbout107-96 RESOLUTION•
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RESOLUTION NO. "7-96
A RESOLUTION APPROVING A BID AWARD IN THE
AMOUNT OF $222,300.80 TO JOHN P. MARINONI
CONSTRUCTION COMPANY, TO INSTALL ILS/LDA
EQUIPMENT AND RELATED CABLING; AND APPROVAL
OF A BUDGET ADJUSTMENT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. The City Council hereby approves a bid award in the amount of
$22,300.80 to John P. Marinoni Construction Company, Inc. and authorizes the Mayor and City
Clerk to execute a contract in said amount. A copy of the bid tabulation and contract are
attached hereto marked Exhibit "A" and made a part hereof.
Section 2. The City Council hereby approves a budget adjustment in the amount of
$150,000 to increase Fixed Assets, Acct. No. 5550 3960 5801 00, Project No. 96102 by
decreasing Air Terminal Parking, Acct. No. 5550 0955 4452 02, in the amount of $90,000 and
Interest, Acct. No. 5550 0955 6708 00, in the amount of $60,000.
PASSED AND APPROVED this 15th day of October , 1996.
ATTEST:
By: `J/jarki
Tract- Paul, City Clerk
APPROVED:
By:
Fled Henna, Mayor
City of.Fayetteville, Arkansas
Budget Adjustment Form
Budget Year
1996
Department: General Government
Division: Airport
Program: Capital
Date Requested
09/26/96
Adjustment #
Project or Item Requested:
Additional funding is requested for the Instrument Landing System (ILS)
project.
Project or Item Deleted:
Additional air terminal parking revenue and additional interest income are
proposed for this adjustment.
Justification of this Increase:
Construction cost for the ILS was greater than projected.
Justification of this Decrease:
Revenue is projected to exceed budgeted revenue for each of the revenue
sources proposed.
Increase
Account Name Amount Account Number Project Number
Fixed Assets 150,000 5550 3960 5801 00 96102
Decrease
Account Name Amount Account Number Project Number
Air Terminal Parking
Interest
90,000 5550 0955 4452 02
60,000 5550 0955 6708 00
u d By
A Apia
A.proal Signatures
4
•
B 'get ooninator
Department Director
96
1-24-96
9 -al
P196BUDULSBA2. WKl
Budget Office Use Only
Type: ii B C D ® F
Date of Approval
Posted to General Ledger
Entered in Category Log
Budget Office Copy
LDA/GLIDESLOPE IMPROVEMENTS
DRAKE FIELD MUNICIPAL AIRPORT
CITY OF FAYETTEVILLE
SEPTEMBER 23 1996
PROJECT NO. FY962130
BID TABULATION
EXHIBIT A
BIDDER
John P. Mannoni
Constr Co.
Mobley
Contractors, Inc.
ITEM
NO.
ITEM
QUANTITY
UNIT
PRICE
EXTENDED
UNIT PRICE
EXTENDED
1
Act 291, 1993 Trench and
1
LS
$200.00
$200.00
$4,500.00
$4,500.00
Excavation Safety System
2
Site Preparation and Foundation
construction for LDA Array
1
LS
$42,815.00
$42,815.00
$47,075.00
$47,075.00
Installation
3
Site Preparation, Foundation
1
LS
$35,137.00
$35,137.00
$25,662.00
$25,662.00
Construction and Tower Erection
for Glide Slope Installation
4
Installation of Electrical Items
1
LS
$141,800.00
$141,800.00
$171,600.00
$171,600.00
5
Standby Time During Night-time
20
HR
$117.44
$2,348.80
$210.00
$4,200.00
Work
TOTAL BASE BID
$222,300.60
$253,037.00
OOW:992110.BIDTAB.wb2, 23 -Sep -96 - PAGE 1
DOCUMENT 00500
CONTRACT
THIS AGREEMENT, made and entered into on the /5f/ day of of /o 6 e r
1996, by and between John P. Mannom Construction Co., Inc. herein called the
Contractor, and the City of Fayetteville Arkansas, hereinafter called the Owner:
WITNESSETH:
That the Contractor, for the consideration hereinafter fully set out, hereby agrees with the Owner as
follows:
1. That the Contractor shall furnish all the materials, and perform all of the work in manner and
form as provided by the following enumerated Drawings, Specifications, and Documents, which
are attached hereto and made a part hereof, as if fully contained herein and are entitled
LDA/Glide Slope Improvements, dated August, 1996.
Advertisement for Bids
Instructions to Bidders
Bid and acceptance thereof
Performance Bond
SHEET INDEX
Sheet No.
1
2
3
4
5
6
7
8
9
10
11
12
Payment Bond
General Conditions
Supplemental Conditions
Specifications
Drawings (See Sheet Index below)
Descnption
Cover
Project Layout Plan
LDA Array -Site Plan
Glide Slope - Site Plan
Glide Slope Details
LDA Array Details
Equipment Shelter Foundations
Electrical Site Plan
Electrical Risers
Electrical LDA Array
Electrical Glide Slope
Transformer and Pull Box Details
2. That the Owner hereby agrees to pay to the Contractor for the faithful performance of this
Agreement, subject to additions and deductions as provided in the Specifications or Bid, in
lawful money of the United States, the amount of: Two Hundred Twenty-two Thousand
Three Hundred & 80/100 Dam ($222.300.80/100).
00500 - 1
3. The Work will be substantially completed within 28 days after the date when the Contract
Time commences to run as provided in Notice to Proceed, and completed and ready for final
payment in accordance with the General Conditions within 35 days after the date when the
Contract Time commences to run.
4. Liquidated Damages: Owner and Contractor recognize that time is of the essence of this
Agreement and the Owner will suffer financial loss if the Work is not completed within the
times specified in above, plus any extensions thereof allowed in accordance with the General
Conditions. They also recognize the delays, expense, and difficulties involved in proving the
actual loss suffered by Owner if the Work is not completed on time. Accordingly, instead of
requiring any such proof, Owner and Contractor agree that as liquidated damages for delay
(but not as a penalty) Contractor shall pay Owner Four Hundred Dollars ($400.00) for each
day that expires after the time specified in Paragraph 3 for Substantial Completion, if
Contractor shall neglect, refuse, or fail to complete the remaining Work within the time
specified in Paragraph 3 above for final payment or any proper extension thereof granted by
Owner, Contractor shall pay Owner Fifty Dollars ($50.00) for each day that expires after the
time specified in Paragraph 3 for completion and readiness for final payment.
That within 30 days of receipt of an approved payment request, the Owner shall make partial
payments to the Contractor on the basis of a duly certified and approved estimate of work
performed during the preceding calendar month by the Contractor, LESS the retainage
provided in the General Conditions, which is to be withheld by the Owner until all work
within a particular part has been performed strictly in accordance with this Agreement and
until such work has been accepted by the Owner.
6. That upon submission by the Contractor of evidence satisfactory to the Owner that all
payrolls, material bills, and other costs incurred by the Contractor in connection with the
construction of the work have been paid in full, final payment on account of this Agreement
shall be made within 60 days after the completion by the Contractor of all work covered by
this Agreement and the acceptance of such work by the Owner.
7. It is further mutually agreed between the parties hereto that if, at any time after the execution
of this Agreement and the Surety Bond hereto attached for its faithful performance and
payment, the Owner shall deem the Surety or Sureties upon such bond to be unsatisfactory or
if, for any reason such bond ceases to be adequate to cover the performance of the work, the
Contractor shall, at his expense, within 5 days after the receipt of notice from the Owner,
furnish an additional bond or bonds in such form and amount and with such Surety or
Sureties as shall be satisfactory to the Owner. In such event, no further payment to the
Contractor shall be deemed to be due under this Agreement until such new or additional
security for the faithful performance of the work shall be furnished in manner and form
satisfactory to the Owner.
8. No additional work or extras shall be done unless the same shall be duly authorized by
appropriate action by the Owner in writing.
00500 - 2
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and date
first above written, in three (3) counterparts, each of which shall, without proof or accounting for
the other counterpart be deemed an original Contract.
SEAL:
WITNESSES:
JOHN P. MARINONI CONS. CO.,INC.
CONTRACTOR
By .-in., 421.4
Vilts2. /alto,
Title
CITY OF FAYETTEVILLE, ARKANSAS
ATTEST(4,L/ ll � OWNE�I By
Mayor
Clerk
00500 - 3
r
STAFF REVIEW FORM
_ AGENDA REQUEST
X CONTRACT REVIEW
GRANT REVIEW
For the Fayetteville City Council meeting of N/A Mayors Signature
Res. /07 - g.6
1716r, Nan
C%,nj• Oyd• l
"/-97
MICROFILMED
FROM:
Dale Frederick Airport General Gvmt.
Name Division Department
ACTION REQUIRED: Request review and approval of Change Order #1 on a contract with Marinoni
Construction for the LDA/Glide Slope project. This change order allows for suggestions made by the FAA
including: routing control cable existing FAA conduit, utilizing existing transformer pads, and routing control cable
to the top of the Control Tower.
COST TO CITY:
$ 1.031 .00
Cost of this Request
5550 3960 5801.00
Account Number
96102.0001
Project Number
$ 767.563.00
Category/Project Budget
$ 750335.00
Funds used to date
$ 17.228.00
Remaining Balance
Fixed Asset
Category/Project Name
Capital
Program Name
Airport
Fund
VIEW: Y Budgeted Item
Budget Adjustment Attached
Budget Coordinator Administrative Services Director
CONTRACT/GRANT/LEASE REVIEW:
Ina_
ager Date
4-'7- Y7
�Q
Attorney Date
4-7-97
Purchasing Officer Date
GRANTING AGENCY:
12 /y7
rnal Auditor
StoS
%447t
Date
STAFF RECOMMENDATION: Staff recommends approval.
Di .o Head
Department U]u ctor
"x/97
Date
Ado-,•ist :ti Services Director Die"
M orr
Cross Reference
New Item: Yes No
Prev Ord 141: /07 - 9,6
Orig Cont. Date:
FAYETTEVILLE
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENTAL CORRESPONDENCE
TO: Fred Hanna, Mayor
FROM: Dale Frederick, Airport Manage
DATE: March 31, 1997
SUBJECT: Request review and approval of Change Order No. 1 on a contract with
Marinoni Construction for the LDA/Glide Slope project,
Change Order #1 takes advantage of an offer by the Federal Aviation Administration (FAA) to use
existing electrical power that is supplied to the Microwave Landing System Existing transformers
will be replaced by larger transformers already purchased by the Airport. The FAA also
recommended that existing conduit be used to route control cable across a ditch south of the runway.
This will provide for more convenient maintenance by the FAA in the future. The FAA, however
would not participate in routing the control cables to the top of the control tower. This is reflected
in the change order.
Staff recommends approval.
Attachment: Staff Review Form
Change Order #1 (3)
CHANGE ORDER No. 1
Date• 3-14-97
ENGINEER'S PROJECT NO. FY962130
PROJECT: LDA/Glide Slope Improvements
Drake Field. Fayetteville. Arkansas
TO: John P. Marmon' Construction Company. Inc.
Contractor
Contract for: Civil & Electrical Sitework
Contract Date: 10-15-96
You are directed to make the changes noted below in the subject Contract:
City of Fayetteville, Arkansas
Nature of the Changes:
A. Delete the new transformer pad from Bid Item Number 2, Site Preparation Deduct:
and Foundation Construction for LDA Array Installation
J$150.001
B. Delete the new transformer pad from Bid Item Number 3, Site Preparation, Deduct:
Foundation Construction, and Tower Erection for Glide Slope Installation.
f$150.001
C. Revise Bid Item Number 4 as follows:
1. Delete the installation of the new 25 KVA transformer, all new primary Deduct:
cable, and the electrical work associated with the proposed connection
from the new switch rack to the existing primary cable at the LDA Array
site. Deliver new 25 KVA transformer and unused cable to the Owner.
[$618.00]
2. Connect the new switch rack at the LDA Array site directly to the existing Add:
25 KVA transformer for the MLS Azimuth Station using the same type of
secondary cable and conduit as specified on the Drawings for the other
connections at the LDA Array site.
$480.00
3. Replace the existing 15 KVA transformer for the MLS Elevation Station Add:
with the new 25 KVA that was to be used for the Glide Slope site. Deliver
the existing 15 KVA transformer to the Owner.
$205.00
FY96130:CO-1 :D30:jm
•
4. Delete the installation of all new primary cable and the electrical work Deduct:
associated with the proposed connection from the new switch rack to the
existing 15 KVA transformer at the MLS Elevation Station. Deliver
unused cable to the Owner.
J$410.001
5. Connect the new switch rack at the Glide Slope site directly to the new Add:
25 KVA transformer for the MLS Elevation Station using the same type
of secondary cable and conduit as specified on the Drawings for the
other connections at the Glide Slope site.
$202.00
6. The routing for the control cable from the Glide Slope site and the
existing DME site at the south end of the runway has been revised as
follows:
a. At the southeast corner of the Runway Safety Area, the route shall Add:
be parallel to the existing fence. This route will enter the Runway
Safety Area and will be required to be done during Nightwork hours.
$1.050.00
b. An existing conduit can be used to cross the ditch at the south end of Deduct:
the runway. The route to the conduit from the east shall remain
south of the Runway Safety Area. The route from the conduit to the
existing DME site shall be determined in the field as approved by the
local FAA representatives, the Engineer, and the Owner.
[$640.00]
c. The control cable shall be terminated inside the existing shelter at Add:
the localizer at the south end of the runway. The routing shall be as
approved by the local FAA representatives. The terminations shall
be done by others.
$422.00
7. Delete the installation of three pull boxes. Deliver the pull boxes to the Deduct:
Owner.
J$200.00]
8. Two 25 -pair plenum rated control cables shall be extended from the Add:
base of the Air Traffic Control Tower to the cab. The routing shall be as
approved by the local FAA representatives. The terminations shall be
done by others.
9. The completion dates have been delayed due to adverse weather
conditions. ( Time Only)
FY961 30:CO-1 :D30:jm
$840.00
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Changes to Contract Price and Time:
These changes result in the following adjustment of Contract Price and Contract Time. -
Contract Price Prior to this Request for Proposal: $ 222.300.80
Estimated Change Resulting from this Request for Proposal: $ 1.031.00
Estimated CONTRACT PRICE Including this Request for Proposal: $ 223.331.80
Substantial Completion Time Prior to This Request for Proposal: 28 Calendar Days
Final Completion Time Prior to This Request for Proposal: 35 Calendar D-ys
Net Time Change Resulting From This Request for Proposal: 11 Calendar Days
Current Contract Completion Dates Including This Request for
Proposal:
Substantial Completion: 12-5-96
Final Completion:
The Foregoing Changes Are Recommended:
McCLELLAND CONSULTING ENGINEERS, INC.
4-30-97
By:
Date: 1991_
The Foregoing Changes Are Accepted:
By:
JOHN P. MARINONI CONSTRUCTION CO.. INC.
Date: 7 '7 s - 199 7
The Foregoing Changes Are Approved:
FY96130:CO-I :D30:Im
By:
Date:
CITY OF FAYETTEVILLE
, 199 7
•
STAFF REVIEW FORM
AGENDA REQUEST
X CONTRACT REVIEW
GRANT REVIEW
For the Fayetteville City Council meeting of N/A Mayors Signature
Res. /07- 96
chn5• ord. a
l7 n on.
y-av- 97
.MICROFILMED
FROM:
Dale Frederick Airport
Name Division
General Gvmt
Department
ACTION REQUIRED: Request review and approval of Change Order #2 on a contract with Marinoni Construction for the
LDA/Glide Slope project. This change order is a result of a punch list inspection of the LDA facility by the Federal Aviation
Administration. The FAA found three areas that needed attention before they will take over ownership of the equipment.
Raising both buildings will prevent any kind of deterioration due to the wet ground around the site. In addition, larger rain
hoods on the doors will provide better rain protcction for the sensitive electronic equipment inside the building. This should
be the final change order for the construction phase of this project.
COST TO CITY:
S 4.713 .00
Cost of this Request
5550 3960 5801.00
Account Number
96102.0001
Project Number
$J'h7,00
Category/Project Budget
Funds used to date
Remaining Balance
Fixed Asset
Category/Project Name
Capital
Program Name
Airport
Fund
t II
Budg t Coordinator
REVIEW: ij Budgeted Item
_ Budget Adjustment Attached
Administrative Services Director
INTRA i /G' •
Acc.,%nti :. �•,�4_er
NT/LEASE REVIEW: 040/#RANTING AGENCY:
Date D Coon , . osAttie,: .30, g 7 /
id hillw
Datetti temal Auditor Date
5_809ti 5
Date
�ji
AttorCQney
1
Purchasing Officer
STAFF RECOMMENDATION: Staff recommends approval.
Division�l(ead
Department Director
ve Services Director
Date
Date
ae
Cross Reference
New Item: Yes No
Prev Or es : /07- 96
Orig Cont. Date:
FAYETTEVILLE
AIRPORT DEPARTMENT
THE CITY OF FAYETTEVILLE, ARKANSAS
TO: Fred Hanna, Mayor
FROM: Dale Frederick, Airport Manag
DATE: May 29, 1997
SUBJECT: Request review and approval of Change Order No. 2 on a contract with
Marinoni Construction for the LDA/Glide Slope project.
Change Order #2 is a result of an inspection of the LDA facility by the Federal Aviation
Administration. The FAA found three areas that needed attention before they will take over
ownership of the equipment. Due to the location of both the glideslope and localizer shelters the
ground around the buildings is very wet. Raising up both buildings 8" to 10" should prevent any
kind of detenoration due to the moisture. In addition, both buildings do not have adequate rain
protection at the door. Installation of the larger rain hoods should solve this problem.
This should be the final change order for the construction phase of this project.
Staff recommends approval.
Attachment: Staff Review Form
Change Order #1 (3)
4500 SOUTH SCHOOL AVENUE, SUITE F • AIRPORT TERMINAL BUILDING • FAYETTEVILLE, AR 72701
PHONE 501-521-4750 Ext. 6 • FAX 501-521-1735
CHANGE ORDER No. 2
Date: 4-24-97
ENGINEER'S PROJECT NO. FY962130
PROJECT: LDA/Glide Slope Improvements
Drake Field. Fayetteville. Arkansas
TO: John P. Marinoni Construction Company. Inc.
Contractor
Contract for: Civil & Electrical Sitework
Contract Date: 10-15-96
You are directed to make the changes noted below in the subject Contract:
City o ayetteville, Arkansas
Nature of the Changes:
A. Raise localizer shelter 8" to 10" using four 18" long galvanized steel sections Add
similar to the existing shelter supports. Construct a new landing 8" to 10"
above the existing landing. All electrical work will be done by the FAA. $ 1,726.00
6. Raise glide slope shelter 12" using four 18" long galvanized steel sections Add:
similar to the existing shelter supports. Construct a new landing 12" above
the existing landing. All electrical work will be done by the FAA. $ 1.726.00
C. Replace the existing rain hoods over the doors of both shelters with new Add:
larger rain hoods.
EY961 30: R F P-2:003:jm
$ 1,261.00
Changes to Contract Price and Time:
These changes result in the following adjustment of Contract Price and Contract Time:
Contract Price Prior to this Change Order: $ 223331.80
Estimated Change Resulting from this Change Order: $ 4,713.00
Estimated CONTRACT PRICE Including this Change Order: $ 228.044.80
Current Contract Completion Dates Including This Change Order:
Final Completion: 5-31-97
The Foregoing Changes Are Recommended:
McCLELLAND CONSULTING ENGINEERS, INC.
The Foregoing Changes Are Accepted:
The Foregoing Changes Are Approved:
FY96130:RFP-2:D03:jm
By:
Dated: `e— L�
1997
JOHN P. MARINONI CONSTRUCTION CO., INC.
By:
Dated: V- Z8 1997
CITY OF FAYETTEVILLE
By:
Dated: 6/30 , 1997
J
AGENDA REQUEST
CONTRACT REVIEW
GRANT REVIEW
For the Fayetteville City Council meeting of
•
P es /07- 76
• C4in-c . o;a<
STAFF REVIEW FORM
n/a
17- rit)O"?i
7 JD -17ezzA��
7"���^^V _10.Z0121?- ?liPo
FMK: Dale Frederick Airport
Name Division
General Gvmt.
Department -
ACT ISN REQUIRED Request review and approval of Change Order 13 on a contract with Harinoni Construction for the
1DA(Glyde Slope project. This change order is a result of the raising of the equipment shelters and the FAA's concern for the
stability of the raised shelters. After reviewing various bracing options for the shelters with the FAA, it has been determined
that pouring a concrete pad underneath the shelters will offer the most stabilizing and permanent benefit. This change order will
cover the associated costs of pouring concrete pads for the shelters.
P4,O AT° CITY:
Cost of this Request
5550-3960-5801.00
Account Number
96102.0001
Project Number
$ 61,881.00 Fixed Asset I L 5
Category/Project Budget Category/Project Name
$ 46,310.00
Capital
Funds used to date Program Name
5
$ 14,571.00
Remaining Balance Fund
Airport
�BUDGET REVIEW:
Budget Co /dinator
i
ietw
or
•
x Budgeted Item Budget Adjustment Attached
Administrative Services Director
CONTRACT/GRANT/LEASE REVIEW:
Q,,,,j4 ,1-3047
Date AD Coordinator Date
Date I�►-rnal Audito5 Date
�v$
GRANTING AGENCY:
1-3o-97
Purch sing Officer D to
STAFF RECOMMENDATION: Staff recommends approval.
Department Director
Administra
Mayor
f
i-`13z:l47
Date
Cross Reference
Date
-7-713D1(17
Da e
New Item: Fes
Prev Ord/Res#:
Orig.Cont.Date
7/31(I7
Date
•
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No
•
CHANGE ORDER No. 3
Date: 7-30-97
ENGINEER'S PROJECT NO. FY962130
PROJECT: LDA/Glide Slope Improvements - Drake Field, Fayetteville. Arkansas
TO: John P. Marinoni Construction Company. Inc.
Contract for: CMI & Electrical Sitework
Contract Date: 10-15-96
Please submit a Proposal to make the changes noted below in the subject Contract:
Nature of the Changes:
A. Raise the LDA shelter filling the area beneath the shelter with a concrete Add:
slab. Raise the entrance step by constructing a new slab. Raise the Glide
Slope Shelter by extending the piers and filling the area with gravel. The $ 3,914.00
anchor bolts will be extended using all thread and bolt coupler nuts.
Changes to Contract Pnce and Time:
These changes result in the following adjustment of Contract Price and Contract Time:
Contract Price Prior to this Request for Proposal: $ 228,044.80
Estimated Change Resulting from this Request for Proposal: $ 3,914.00
Estimated CONTRACT PRICE Including this Request for Proposal: $ 231,958.80
Current Contract Completion Date Including This Request for Proposal: 8-14-97
The Foregoing Changes Are Recommended:
The Foregoing Changes Are Accepted:
The Foregoing Changes Are Approved:
FY96130:RFP-3:0031m
McCLELLAND CONSULTING ENGINEERS, INC.
By: 77 ' It -2C-
Dated: — 3O 1997
JOFINNP. MARINONI CONSTRUCTION CO., INC.
By: (J& to / /7 - - O/" -e -7 -
Dated: 7—.30 —
By:
Dated: 7(31
CFAY7
1997
1997
PROJECT MANUAL
for
LDA/GLIDESLOPE IMPROVEMENTS
DRAKE FIELD MUNICIPAL AIRPORT
CITY OF FAYETTEVILLE, ARKANSAS
August, 1996
MCE PROJECT NO. FY962130
,;;,,,,,
MC
Celebrating 30 Years of Designing Arkansas
1:411.01.‘'
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09/17/1996 15:19 5014439241 M&CLnLLAND ENGINEERS
ADDENDUM NO. 1
RE: Project No. FY962130
LDA/Glide Slope hnprovements
Drake Field Municipal Airport
City of Fayetteville, Arkansas
FROM: McClelland Consulting Engineers, Inc.
1810 North College (72701)
P.O. Box 1229
Fayetteville, AR 72703
Phone: (501) 443-2377
Fax: (501) 443-9241
TO; PROSPECTIVE BIDDERS:
?AGE 02
5
September 17, 1996 3
This Addendum forms a part of the Contract Documents and modifies the original Bidding
Documents dated August, 1996, as noted below. Acknowledge receipt of the Addendum in the
space provided on the Bid Form. Failure to do so may subject the Bidder to disqualification.
This Addendum consists of 4 pages.
CHANGES TO BIDDING REQUIREMENTS:
The demolition of the existing concrete access road and the construction of the proposed concrete
access road have been removed from the scope of work.
PROJECT MANUAL
SECTION 00100
Paragraph 3.2 on page 00100 - 1 has been revised to reflect the changes noted above. Replace page
00100 - 1 in the Project Manual with the attached page 00100 - 1. Any other reference in the Project
Manual to the demolition of the concrete access road should be ignored.
SECTION 00300
Deductive Alternate N1 has been deleted. Replace page 00300 - 4 in the Project Manual with the
attached page 00300 - 4. Any other reference in the Project Manual to deductive alternates should
be ignored.
Addendum No.
09/17/1996 15:19 5014439241
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DRAWINGS
SHEET 3 OF 12
MCCLELLAND ENGINEERS
PAGE 03
The note concerning the location of the 3 degree marker shall be ignored. The location of the 3
degree course marker shall be adjusted to 2.5 degrees off the centerline of the LDA array. The
marker shall now be labeled as the 2.5 degree marker
SHEET4 OF 12
The existing concrete access road to the MLS installation that was to be removed shall remain The
construction of the new concrete access road to the limits shown for Deductive Alternate #1 shall
not be done. However, the extension of the existing concrete parking area that is south of the limits
of Deductive Alternate #1 to the proposed facility shall still be constructed.
END OF ADDENDUM
The Bidder shall acknowledge receipt of this Addendum by return fax, as well as submitting a
signed copy with his Proposal and acknowledging receipt of Addendum on page 00300-3 of the
Proposal.
Acknowledged by: 1414 / - ` " /J/� ``"" I g
•
Addendum No.l
1