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HomeMy WebLinkAbout80-21 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 80-21 File Number: 2021-0126 BENCHMARK CONSTRUCTION OF NWA, INC. CHANGE ORDER NO.4: A RESOLUTION TO APPROVE CHANGE ORDER NO.4 TO THE CONTRACT WITH BENCHMARK CONSTRUCTION OF NWA, INC. IN THE AMOUNT OF $6,117.17 FOR ADDITIONAL GRAVEL NEEDED FOR THE CONSTRUCTION OF THE FLEET TRUCK WASH FACILITY 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 approves Change Order No. 4 to the contract with Benchmark Construction of NWA, Inc. in the amount of $6,117.17 for additional gravel needed for the construction of the Fleet Truck Wash Facility. PASSED and APPROVED on 3/2/2021 Attest: Kara Paxton, City Clerk "i2, ON i01`N```�� Page 1 Printed on 3M21 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 r Text File -- File Number: 2021-0126 Agenda Date: 3/2/2021 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A.13 BENCHMARK CONSTRUCTION OF NWA, INC. CHANGE ORDER NO.4: A RESOLUTION TO APPROVE CHANGE ORDER NO.4 TO THE CONTRACT WITH BENCHMARK CONSTRUCTION OF NWA, INC. IN THE AMOUNT OF $6,117.17 FOR ADDITIONAL GRAVEL NEEDED FOR THE CONSTRUCTION OF THE FLEET TRUCK WASH FACILITY 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 approves Change Order No. 4 to the contract with Benchmark Construction of NWA, Inc. in the amount of $6,117.17 for additional gravel needed for the construction of the Fleet Truck Wash Facility. City of Fayetteville, Arkansas Page 1 Printed on 31212021 City of Fayetteville Staff Review Form 2021-0126 Legistar File ID 3/2/2021 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Wade Abernathy 2/11/2021 FACILITIES MANAGEMENT (140) Submitted By Submitted Date Division / Department Action Recommendation: Approval of Change Order #4 to Bid 19-52 Contract in the amount of $6,117.17 for additional gravel required for the concrete paving at the fleet wash facility. Budget Impact: 9700.707.1920-5804.00 Account Number 18021.1 Project Number Building Cost Fund Fleet Wash Facility Project Title Budgeted Item? No Current Budget Funds Obligated Current Balance Does item have a cost? Yes Item Cost Budget Adjustment Attached? NA Budget Adjustment Remaining Budget $ 1,366,561.00 $ 1,094,353.17 $ 272,207.83 $6,117 $ 266,090.66 V20180321 Purchase Order Number: 2020-00000211 Previous Ordinance or Resolution # 220-20 Change Order Number: Original Contract Number: Comments: 4 2020-00000012 Approval Date: CITY OF FAYETTEVILLE ARKANSAS MEETING OF MARCH 2, 2021 TO: Mayor and City Council THRU: Susan Norton, Chief of Staff Paul Becker, Chief Financial Officer Terry Gulley, Director Transportation & Fleet CITY COUNCIL MEMO FROM: Wade Abernathy, Director Bond and Construction DATE: 2/11 /2021 SUBJECT: Change Order #4 to Bid 19-52 Contract with Benchmark Construction of NWA Inc., for the Fleet Truck Wash Facility RECOMMENDATION: Staff recommends approval of Chance Order #3 with Benchmark Construction of NWA Inc., for the Fleet Truck Wash Facility in the amount of $6,117.17 for additional gravel needed for the concrete paving. BACKGROUND: On 3/5/19 council approved a contract with deMx architecture to provide architectural services for the new fleet vehicle wash facility. On 5/7/19 council approved the purchase of the car wash equipment with Whiting system, Inc. of alexander. On 1/7/2020 Council approved a Contract with DC Sparks for Packages.... On 1/7/2020 Council approved a Contract with Benchmark for Packages 3 Building Concrete, 4 Pre -Engineered Building and insulation, and 5 pre-engineered building erection. On 2/18/2020 Council approved Change Order #2 with DC Sparks for the forced sewer main relocation. On September 1, 2020 Council approved Change Order with Benchmark for the Concrete drives around the building. DISCUSSION: The additional gravel was required to bring the driveways up to the planned grades. The gravel and placement is a contract requirement of another vendor on the project. That vendor agreed to the back charge for this work with the cost to be deducted from their final pay request. BUDGET/STAFF IMPACT: Unencumbered project funds form 9700.707.1920-5840.00 will be used for this item. Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Attachments: Change Order �n O Document G701" 2017 Change Order PROJECT: (Name and address) CONTRACT INFORMATION: Fayetteville Fleet Truck and Car Wash Contract For: General Construction Facility Date: January 7, 2020 OWNER: (Name and address) ARCHITECT: (Name and address) City of Fayetteville DEMX architecture 113 West Mountain Street 104 N. East Avenue Fayetteville, AR 72701 Fayetteville, AR 72701 CHANGE ORDER INFORMATION: Change Order Number: 004 Date: February 01, 2021 CONTRACTOR: (Name and address) Benchmark Construction Company 333 W. Poplar St., Ste 'A' Fayetteville, AR 72703 THE CONTRACT IS CHANGED AS FOLLOWS: (Insert a detailed description of the change and, if applicable, attach or reference specific exhibits. Also include agreed upon adjustments attributable to executed Construction Change Directives.) Additional gravel The original Contract Sum was $ 322,400.00 The net change by previously authorized Change Orders $ 132,121.00 The Contract Sum prior to this Change Order was $ 454,521.00 The Contract Sum will be increased by this Change Order in the amount of $ 6,177.17 The new Contract Sum including this Change Order will be $ 460,698.17 The Contract Time will be increased by Zero (0) days. The new date of Substantial Completion will be NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. DEMX architecture Benchmark Construction dof F et eville ARCI I13 Firm name) CONTRACTOR (Firm name) R(Fi nanr ) SJWATURE SIGNATURE SIGNATU E Tim Maddox. AIA. Principal Stephen Smith, CEO 110 PRINTED NAME AND TITLE PRINTED NAME AND TITLE PRINTED NAME AND TITLE February 01, 2021 February 2, 2021 5 DATE DATE DATE AIA Document G701- - 2017. Copyright ® 1979, 1987, 2000, 2001 and 2017 by The American Institute of Architects. All rights reserved. The "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are registered trademarks and may not be used without permission. This document was produced by AIA software at 16:25:21 ET on 02/01/2021 under Order No.2563408608 which expires on 08/26/2021, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (389ADA3F)