HomeMy WebLinkAbout93-03 RESOLUTIONPY
RESOLUTION NO. 93-03
A RESOLUTION AWARDING A CONTRACT' TO ROBERTS-
McNUTT COMPANY IN THE AMOUNT OF TWEN I Y -TWO
THOUSAND EIGHT 1-IUNDRED SIXTY-THREE DOLLARS
($22,863 00) FOR A RE -ROOF PROJECT AT THE SANG SENIOR
CENTER; APPROVING A PROJECI. CONTINGENCY IN THE
AMOUNT OF THREE THOUSAND FOUR HUNDRED THIRTY
DOLLARS ($3,430.00) AND APPROVING A BUDGET
ADJUSTMENT IN THE AMOUNT OF NINETEEN THOUSAND
ONE I IUNDRED FIFTY ONE DOLLARS ($19,151.00) FOR SAME.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas
hereby awards 1 contract to Roberts -McNutt Company in the amount of Twenty -
Two Thousand Eight Hundred Sixty -Three Dollars ($22,863.00) for a re -roof
project at the Sang Senior Center.
Section 2. That the City Council of the City of Fayetteville, Arkansas
hereby approves a Project Contingency in the amount of Three Thousand Four
Hundred Thirty Dollars ($3,430.00).
Section 3. That the City Council of the City of Fayetteville, Arkansas
hereby approves a budget adjustment in the amount of Nineteen Thousand One
Hundred Fifty One Dollars (519,151.00) for same.
T V1
PASSED and APPROVED this 1 day of July, 2003.
te
4
I c' 0 w rel EST:
APPROVED:
By:
City of Fayetteville, Arkansas
Budget Adjustment Form
•
Budget Year
2003
Department: Sales Tax Capital
Division:
Program:
Date Requested
7/1/2003
Adjustment Number
Project or Item Requested:
$19,151 to Re -roof the Sang Senior Center.
Project or Item Deleted:
Reduction to the Building Improvements project.
Justification of this Increase:
The current roof has numerous leaks, particularly in the food
service area
Justification of this Decrease:
Sufficient funding remains to comply with City policy.
Increase Expense (Decrease Revenue)
Account Name Account Number Amount Project Number
Building & grounds maint 4470 9470 5400 00 19,151 02089 1
Account Name
Decrease Expense (Increase Revenue)
Account Number
Building & grounds maint 4470 9470 5400 00
Amount Project Number
19,151 02046 1
Approval Signatures Budget & Research Use Only
12- U' Type: A B C \) E
Date
Budget Manager
Department Director
Fibance Br. Internal Services Director
D to Date of Approval
D Date Initial
Posted to General Ledger
Date Date Initial
G -(7-0.1 Posted to Project Accounting
Date Date Initial
Entered in Category Log
Mayor Date Date Initial
H:t3tJDGET\BARBARAiBUDADJ\2003\Sang Roof
6/12/2003 / 11:25 AM
NAME OF FILE:
CROSS REFERENCE:
Item #
Date
Resolution No. 93-03
Document
1
06/12/03
Staff Review Form w/attachments
draft resolution
memo to city council
copy of Bid No. 03-38
copy of purchase requisition
2
07/08/03
memo to Coy Hurd
3
Arkansas Statutory Performance and Payment Bond
4
Rider Containing Disclosure Notice of
Terriorism Coverage
5
Power of Attorney
NOTES:
AGENDA REQUEST
CONTRACT REVIEW
GRANT REVIEW
STAWREVIEW FORM — FINANCIAL OBLIGA
For the Fayetteville City Council Meeting of: July 1, 2003
ees
93-113
14et&?Ma/l{�S/
Cont
FROM:
Coy Hurd
Building Services Finance and Internal Services
Name Division
ACTION REQUIRED: Staff requests approval of a contract with Roberts -McNutt Company of
Springdale for a reroof project for the Sang Senior Center at 818 Sang Avenue in
Fayetteville (a City owned building). Staff recommends a contingency fund of fifteen
percent ($3,430) be approved for this project.•�,jyit2Nrtis contingency fund, the total
amount will be $26,293.00. Also requested is� udget adjustment in the amount of
$19,151 to facilitate this work (refer to attachment).
COST TO CITY:
$26,293.00 $
Cost of this request
4470 9470 5400 00
Account Number
02089
Project Number
7,417.00 Building lmporvement/Leased Bld.
Category/Project Budget Program Category / Project Name
$ 275.00
Funds Used to Date Program / Project Category Name
$ 7,142.00
Remaining Balance Fund Name
BUDGET REVIEW: Budgeted Item
142/412)
Budget Manager Date
Budget Adjustment Attached
CONTRACT/GRANT/LEASE REVIEW:
:lda4 1 �. (0baIo3
nting Manager SP/3
to Intternal A itor Date
il4471— i Q 61l1Q103
City Atto ney Purchasing Manager Date
A
Staff recommends approval of the contract, contingency, and budget adus
03 Received in Mayor's Office
Department Director
F
nance
it Internal Services
Dir.
Chiefinistra ve Officer
Date
C./7_03
Date
4-12-03
Date
Date
Cross Reference:
Previous Ord/Res#:
Orig. Contract Date:
Orig. Contract Number:
New Item:
Date
Yes
No
Description
Comments:
"'Staff Review Form - Page 2 •
Budget Manager
Accounting Manager
City Attorney
Purchasing Manager
Meeting Date
Reference Comments:
July 1, 2003
ADA Coordinator
Internal Auditor
Grants Coordinator
• •
RESOLUTION NO.
A RESOLUTION AWARDING A CONTRACT TO ROBERTS-
McNUTT COMPANY IN THE AMOUNT OF TWENTY-TWO
THOUSAND EIGHT HUNDRED SIXTY-THREE DOLLARS
($22,863.00) FOR A RE -ROOF PROJECT AT THE SANG SENIOR
CENTER; APPROVING A PROJECT CONTINGENCY IN THE
AMOUNT OF THREE THOUSAND FOUR HUNDRED THIRTY
DOLLARS ($3,430.00) AND APPROVING A BUDGET
ADJUSTMENT IN THE AMOUNT OF NINETEEN THOUSAND
ONE HUNDRED FIFTY ONE DOLLARS ($19,151.00) FOR SAME.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas
hereby awards a contract to Roberts -McNutt Company in the amount of Twenty -
Two Thousand Eight Hundred Sixty -Three Dollars ($22 863 00) for a re -roof
project at the Sang Senior Center.
Section 2. That the City Council of the City of Fayetteville, Arkansas
hereby approves a Project Contingency in the amount of Three Thousand Four
Hundred Thirty Dollars ($3,430.00).
Section 3. That the City Council of the City of Fa,
---
foil e, At nsas
hereby approves a budget adjustment in the amount o$Nm�n I Fousan • One
Hundred Fifty One Dollars ($19,151.00) for same. 1
r
PASSED and APPROVED this 1St da, of July, 2003.,,-s'"i '
AP ROVED:
I
ATT
By:1
SMITH, City Clerk
DAN COODY, Mayor
FAYETTEVILL.E
THE CITY OF FAYETTEVILLE. ARKANSAS
DEPARTMENTAL CORRESPONDENCE
TO:
`-FROM
THRU
RE
DATE:
MEMORANDUM
Mayor Dan Coody and the Fayetteville City Council
Coy Hurd, Project Manager
Stephen Davis Finance and Internal Services Director
Bid for the reroofing of the Sang Senior Center
June 11, 2003
On June 6, a bid was opened for work to be done on the Sang Senior Center
located at 818 Sang Avenue in Fayetteville. The scope of the work to be preformed
includes materials and labor for a complete tear -off and reinstallation of the roof of the
facility. The new roof is to be warranted against any leaking for a period often years
The Sang Senior Center Facility is a city -owned building that is leased to the
Council on Aging (COA) for a nominal fee. COA is responsible for general maintenance
and minor repairs. The City is responsible for repair of major structural components of
the building. For some time the building has had a problem with roof leaks which the
COA has addressed with patches and tar applications. The problem of roof leaks is
magnified in this instance by the fact that COA operates a food preparation operation in
the facility, and the worst leaking occurs over the food preparation area. This situation
compounds a general maintenance problem into a potential health issue.
1 recently completed an inspection of the building and concluded that the most
cost efficient direction was a complete tear -off and reroof of the facility. Towards that
goal, a bid specification was developed and advertised. Four bids were submitted to the
City. Of these bids, the apparent low bidder was Roberts -McNutt Company of
Springdale. They submitted a bid of $22,863 for the work. This amount was at the low
end of what was anticipated. All fees and taxes arc included in this amount.
RECOMMENDATIONS
1 recommend that a contract be signed with Roberts -McNutt for this roof work,
and that that a contingency fund be approved (due to the nature of this work, I believe
that the contingency fund should be fifteen percent or $3,430.00). The contract amount
plus the contingency fund would then be $26,293.00.
1 further recommend that a budget adjustment be made. 1 am requesting that a
transfer of $19,151.00 be approved so that the fund balance will amount to $26,293.00.
The transfer of funds would flow from the Building Maintenance Fund to the Building
Improvement/L.eased Buildings Fund.
memo, page two
I remain available to answer any questions regarding these recommendations.
Please note the following attachments:
Staff Review Form
Funds Transfer Form
Bid Tabulation Form
Sent By: City of Fay Purchasing;
•
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Dispatch Manager: Utilities Manager.•
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FAYETTEVIPLLE
THE CITY OF FAYETTEVILLE. ARKANSAS
DEPARTMENTAL CORRESPONDENCE
•
To: Coy Hurd
Building Services
lb
From: Clarice Buffalohead-Pearman
City Clerk Division
Date: July 8, 2003
Re: Res. No. 93-03
Attached is an executed copy of the above resolution, approved by the City Council on July 1,
2003, awarding Bid No. 03-38 to Roberts -McNutt Company for the re -roof project at the Sang
Senior Center and approving the budget adjustment for same.
This resolution and attachments will be recorded in the city clerk's office and microfilmed. If
anything else is needed please let the clerk's office know.
/cbp
attachments
Nancy Smith, Internal Auditor
Kevin Springer, Budget & Research
4441
•0 • eta. 93-03
Ss cot
Seaboard Surety Company
New York. New York
St. Paul Fire and Marine Insurance Company
St. Paul Guardian Insurance Company
St. Paul Mercury Insurance Company
St. Paul, Minnesota
Capital Stock Companies
United States Fidelity and Guaranty Company
ARKANSAS STATUTORY PERFORMANCE AND PAYMENT BOND
Class 2 Bond No. 400 SU 9200
This Bond executed pursuant to the terms of Act 351 of the Arkansas State Legislature, as amended.
We, Roberts -McNutt, Inc., as Principal, hereinafter called Principal, and St. Paul Mercury Insurance Company as
Surety, hereinafter called Surety. are held and fimily bound unto City of Fayetteville as Obligee, hereinafter called Owner, in the
amount of Twenty Two Thousand Eight Hundred Sixty Three and No/I00 Dollars (S22,863.00), for the payment whereof
Principal and Surety bind themselves. their heirs, personal representatives, successors and assigns, jointly and severally, firmiy by
the presents.
Principal has by written agreement dated entered into a contract with Owner for Roofing at Sang Senior 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 and shall fully indemnify
and save hamiless the Owner from all cost and damage which Owner 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 perforated under said contract failing
which such person 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 he brought on this bond outside of the State of Arkansas. No suit, action or proceeding
shall be brought on this bond except by the Owner after twelve months for contracts subject to A.C.A § 18-44-503, othenvise six
months, from the date final payment is approved on the Contract, not shall any suit, action or proceeding be brought by the Owner
after two years from the date on which the 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 forbearance on the pan of either the Owner or the
Principal to the other shall not in any way release the Principal and the Surety or Sureties, or either or any of them, their heirs,
personal representatives, successors or assigns 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 17th day of July. 2003.
Roberts -McNutt, lnc.
Principal
By
St. Paul Mercury Insurance Company
Surety
By
Gerety, Attomey-in-fac
isr
$tlbul Surety
Si. Paul Fin and Marine Insurance Company
St. Pau} mrdian Immraoee Company
St. Pacry Insurance Company
Sea my Company
United States Fidelity end Guaranty Company
Fiddlty and Guann Insurance Company
Fidelity and Goa nnnnce Underwriter, Inc.
St. Paul Mediu! ty Insurance Company
Bond No400 SU 9200
RIDER CONTAINING
DISCLOSURE NOTICE OF TERRORISM COVERAGE
This disclosure notice is required by the Terrorism Risk Insurance Act of 2002 (the
"Act"). No action is required on your part. This Disclosure Notice is incorporated in
and a part of the attached bond, and is effective the date of the bond.
You should know that, effective November 26, 2002, any losses covered by the
attached bond that are caused by certified acts of terrorism would be partially
reimbursed by the United States under a formula established by the Act. Under this
formula, the United States reimburses 90% of covered terronsm losses exceeding
the statutorily established deductible paid by the insurance company providing the
coverage.
Under the Act, there is a cap on our liability to pay for covered terronsm losses rf the
aggregate amount of insured losses under the Act exceeds $100,000,000,000 during
the applicable period for all insureds and all insurers combined. In that case, we will
not be liable for the payment of any amount which exceeds that aggregate amount of
$100,000,000,000.
The portion of your premium that is attributable to coverage for acts of terrorism is
$0.00.
IMPORTANT NOTE: THE COST OF TERRORISM COVERAGE IS SUBJECT TO
CHANGE ON ANY BONDS THAT PREMIUM IS CHARGED ANNUALLY.
' J
TheTheV
• POWER OF ATTORNEY •
Seaboard Surety Company
St. Paul Fire and Marine Insurance Company
St. Paul Guardian Insurance Company
St. Paul Mercury Insurance Company
Power of Attorney No. 23931
United States Fidelity and Guaranty Company
Fidelity and Guaranty Insurance Company
Fidelity and Guaranty Insurance Underwriters, Inc.
Certificate No. 1838306
KNOW ALL MEN BY THESE PRESENTS: That Seaboard Surety Company is a corporation duly organized and •r the laws of th State of New York, and that
St. Paul Fire and Marine Insurance Company. St. Paul Guardian Insurance Company and St. Paul Mercury Insurance Company arc corporations duly organized under
the laws of the State of Minnesota. and that United States Fidelity and Guaranty Company is a corporation duly organiz d under the laws of the State of Maryland. and
that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa. and that Fidelity and Guaranty Insurance
Underwriters. Inc. is a corporation duly organized under the laws of the State of Wisconsin (herein collectively rolled the "Cornpanice "), and that the Companies do
hereby make. constitute and appoint
'Linda Frey, John Gerety, Carolyn A. Cory, Dianne Cowan, Wiliam W. Bussey, Jr., John M. Elliott,
Allen J. McDowell, John D. Howard, Henry Noor and Brenda Smith
of the City of Little Rock , State Arkansas , their true and lawful Attorney(s)-in-Fact,
each in their separate capacity if more than one is named above. to sign its name as surety to. and to execute, seal and acknowledge any and all bonds. undertakings.
contracts and other written instruments in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the
performance of contracts and executing or guaranteeing bonds and undertakings requyucd or fitted in any actions or proceedings allowed by law.
IN WITNESS WHEREOF. the Companies have caused this instrument to be siggnd;a M sealedthi )�� 18th day of June 2003
Seaboard Surety Company F .44.S 9 IqUnited States Fidelity and Guaranty Company
Si. Paul Fire and Marine Insurapce,Com��spsa�a'n'y ♦ �
t Fidelity. and Guaranty Insurance Company
St. Paul Guardian Insurance CoMrnpanyaya Fidelity and Guaranty Insurance Underwriters, Inc.
Re
St. Paul Mercury Insurance Company" V`
(ret" e — `IC N. }}°
•
\\ // •i�!• SEAL ^�
♦ ♦ o �, ♦` ♦� �°A
State of Maryland
City of Baltimore
REFER W. CARMAN. V,ce Prcatdcnt
THOMAS E. HUIBREGTSE. Assistant Secretary
On this 1Rth day of June 2003 , before roe. the undersigned officer. personally appeared Peter W. Carman and
Thomas E. Huibregtsea . who acknowledged themselves to be the Vice President and Assistant Secretary, respectively. of Seaboard Surety Company. St. Paul Fire and
Marine Insurance Company. St. Paul Guardian Insurance Company. St. Paul Mercury Insurance Company. United States Fidelity and Guaranty Company, Fidelity and
Guaranty Insurance Company. and Fidelity and Guaranty Insurance Underwriters, Inc.: and that the seals affixed In the foregoing instrument are the corporate scats of
said Companies: and that they. as such, being authorized so to do. executed the foregoing.instrument for the purposes therein contained by signing the names of the
corporations by themselves as duly authorized officers.
In Witness Whereof, 1 hereunto set my hand and official seal.
My Commission expires the 1st day of July, 2006.
86203 Rev. 7-2002 Printed in U.S.A.
Sued- CA4-0-44-
REBECCA EASI.EKONOKAI-A. Notary Public
J
• •
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Seaboard Surety Company, St. Paul
Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, United States Fidelity and Guaranty Company,
Fidelity and Guaranty Insurance Company, and Fidelity and Guaranty Insurance Underwriters, Inc. on September 2, 1998, which resolutions are now in full force and
effect, reading as follows:
RESOLVED, that in connection with the fidelity and surety insurance business of the Company. all bonds, undertakings, contracts and other instalments relating
to said business may be signed, executed, and acknowledged by persons or entities appointed as Attomey(s)-in-Fact pursuant to a Power of Attomey issued in
accordance with these resolutions. Said Power(s) of Attomey for and on behalf of the Company may and shall be executed in the name and on behalf of the
Company, either by the Chairman, or the President, or any Vice President, or an Assistant Vice President, jointly with the Secretary or an Assistant Secretary,
under their respective designations. The signature of such officers may be engraved, printed or lithographed. The signature of each of the foregoing officers and
the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Attomey(s)-in-Fact for purposes
only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and subject to any limitations set forth therein, any
such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company, and any such power so
executed and certified by such facsimile signature and facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to
which it is validly attached: and
RESOLVED FURTHER, that Attomey(s)-in-Fact shall have the power and authority, and, in any case. subject to the terms and limitations of the Power of
Attorney issued them, to execute and deliver on behalf of the Company and to attach the seal of the Company to any and all bonds and undertakings, and other
writings obligatory in the nature thereof, and any such instrument executed by such Attorney(s)-in-Fact shall be as binding upon the Company as if signed by an
Executive Officer and sealed and attested to by the Secretary of the Company.
1, Thomas E. Huihregtse, Assistant Secretary of Seaboard Surety Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company,
St. Paul Mercury Insurance Company, United States Fidelity and Guaranty Company, Fidelity and Guaranty Insurance Company, and Fidelity and Guaranty Insurance
Underwriters. Inc. do hereby certify that the above and foregoing is a tree and correct copy of the Power of Attorney executed by said Companies, which is in full force
and effect and has not been revoked.
IN TESTIMONY WHEREOF, 1 hereunto set my hand this /7,d day of
92(5
a)oo 3 .
Se 1� M` Thomas E. Huibregtse, Assistant Secretary
To verify the authenticity of this Power of Attorney, call /-800.521-3880 and k:for rhe.Power of Attorney clerk. Please refer to the Power of Attorney number,
the above-named individuals and the details of the bond to which the power rs a tached:� 1St?'
Coy Hurd
Submitted By
City of Fayetteville
Staff Review Form
Staff review only
City Council Meeting Date
Building Services
Division
Action Required:
e35
x/5167
O.
&bort s
.ctUuft
evro�1 "`Y
Operations
Department
The actions required are that the City Staff review and the Mayor review and sign the attached Change Order which
increases the contract amount (by $203) for the Animal Services Roof Project. A project contingency fund (of
$4,383) has been approved by the City Council for this effort, therefore, this matter will not require their additional
review.
$203.00
Cost of this request
4470-9470-5315.00
Account Number
02046
Project Number
Budgeted Item
XX
400,497.00
Category/Project Budget
$296,326.04
Funds Used to Date
104,170.96
Remaining Balance
Budget Adjustment Attached
Building Improvement
Program Category / Project Name
Other Improvements
Program / Project Category Name
Sales Tax Capital
Fund Name
Depa ent D r- or
Date
DQ /447
City Attorney
Po
Finance and Internal Service Director
Mayor
it 316 7
Date
4,21 >i -
Previous Ordinance or Resolution #
Original Contract Date:
Original Contract Number:
A
93-a3
Comments:
it
FAYETTEVILLE
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENTAL CORRESPONDENCE
MEMORANDUM
TO: Mayor Dan Coody
THROUGH: Gary Dumas, Operations Direct()
FROM: Coy Hurd, Project Manager I�
DATE• December 27, 2006 VV
SUBJECT: Change Order One, Animal Services Roof Project
Recommendation:
Staff recommends that the Mayor sign the attached Change Order One for the Animal
Services Roof Project in the amount of $203.
Background:
On September 19, the City Council approved a contract with Roberts McNutt Company
(for $43,817; along with a project contingency fund of $4,382) to replace the roof of the
Animal Services Building. During the work, Building Services received a telephone call
from Solid Waste Staff informing that a Roll Off trash container was located at the work
site. Solid Waste Staff requested that this unit be immediately removed and a City of
Fayetteville trash container be placed instead. The Roberts McNutt representative was
contacted about this trash container. He agreed to replace this unit with a city container,
though it would mean an extra cost to his company.
Discussion:
In the general course of city projects, a pre -construction meeting is held and this
particular issue discussed In the case of the Animal Service Roof Project, such a
meeting was not held due to the nature of the work and its limited scope. As a result, the
Memo of 12/27, page two
Roberts McNutt project manager was not specifically requested to use a city trash
container as he continued to stage this fob. Since this occurrence, (to avoid this
happening in the future) we have placed this request (in writing) within the general
conditions which accompanies each city bid.
The reroof has been completed with excellent results. Now that the job is finished, the
Roberts McNutt project manager is requesting reimbursement of $203, the cost difference
sustained by honoring our request. Staff recommends that this adjustment be made.
Budgetary Impact:
Of a contingency fund of $4,382, this is the first (and only) Change Order for the project.
With the approval of the change, the contract will be increased from $43,817 to $44,020,
an increase of $203.
PROJECT:
CHANGE ORDER NUMBER:
CONTRACTOR
CONTRACT NUMBER:
CITY OF FAYETTEVILLE
CHANGE ORDER
Animal Shelter Roof Replacement
One
Roberts -McNutt Company
NB052
The undersigned entities agree that the following changes shall be incorporated into the contract:
(Attach additional sheets if required)
Change from a RollOff dumpster to a City of Fayetteville dumpster.
The original contract sum was:
The net change by previous Change.Order(s) was:
The contract sum prior to this Change Order is:
The contract sum will increase by this Change Order:
The new contract sum including this Change Order shall be:
The contract time will be increased (decreased) by:
The date of the contract completion is now:
ATTEST: a3'yLa--2
SONDRA SMITH
CITY CLERK
$ 43,817
$ 0
$ 43,817
203
$ 44,020
# of days N/A
NIA
CONTRACTOR:
tC�
ilober-to-McIUot-4- re,c.
(Address)
Date: %2-Z(a-Ob
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