Res 039-2019 2018 Water BUIP Change Order 1 4/16/2019Resolution No. 39-2019
Resolution authorizing the City Manager to approve Change Order No.
1 for the 2018 Water Budget Utility Improvement Project a deduction
of $70,107.00
WHEREAS, the City of Wichita Falls entered a unit price contract with Bowles
Construction Co. with the estimated total cost of $1,498,678.00; and,
WHEREAS, the City of Wichita Falls has tabulated the final quantities for Change
Order No. 1 for a deduct of $70,107.00 for a final contract amount of $1,428,571.00.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
The City Manager is authorized to execute Change Order No. 1 for the 2018 Water
Budget Utility Improvement Project in the amount of a deduct of $70,107.00,
PASSED AND APPROVED this the 16t" day of April, 2019.
ATTEST:
ate; B
City Clerk
CITY OF WICHITA FALLS. TEXAS
CHA,"IGE ORC7ER NO.:
1 & Ftrlal
CONTRACT CHANGE ORDER FORM
DATE
4,g62019
IS
AMOUNT OF CHANGE
70,107 00)
PROJECTrC{jNTRACT: 2018 Water Bucket UbfitY Ira rOverrldntS PrOJW, CWF1&550.05
TO ecMft Conrlsuciian Gu , !RS 6 1WVg OfILW after of by the
Qrnear. will re'rwr
"ca'Irramr.,
&dMATY to makr. vmo 7olr_r nq d°angai in tr* wwK. un ar yots outract:
t]gSt a 11401tiY99
Tr�rd CYran{p
_ Of Crlil
io ceiri d fl CI7riVt1i2
jl Caft e t
(This Ctlan98 OfI r -rill bs4lance out The final propcl GuamIN051
1. EW 160'n 107•TS - Trench SSAMy System
$ S 417.00
S 41700
Add 41 T LF 0 S1-O&LF W a revised 110t21 dt 10 TOO LF
2 Bid nern 407•RA - Pdverrlent RsW (Asphetl
S 110.£25 00 $
S (1 00.625 00)
DOd Let 1.475 $Y 0 $75.ONSY iqr a revised tow at 2.655 5Y
3 srd IteM 402-RC • Paroameit R"r i:;rrr e]
$ 16,875 00 '$ -
$ 0 875.00)
mwal 225 SY a 575.0tuSY iar a rrvme►l tj:o.as d 392 Sy
4 2112 deem 501 15-6 • 11140A F Wderino and FWge i Re;plor1
$ - S 20,5 22.00
S 20,592 00
Add 429 LF OVLF JW a r"iml fatal a1 f0.?9' LF
^_ Bid IWn 501. M-10 - 1061M UP iAlstia Ine Wsd Fidings fNogiul9ri
S 1.440.w $ -5
(1.440.00)
DeChiel 12 LF 0 $120AQRF idr a r' wised IcC4 of 6 LF
8 Bid CWM S02 3-fH r inglell 5 174' Fire HrOrant As ue mbh-
S - S 3.600.00
$ 3,600.00
Add 1 EA a 33WO OOIFA for a rev mad Mel of 9 EA
?. E14 I'MM 602 6-9, i n TT Garr Valrs mth Bon
$ - 3 4,800.00
S 4.80000
Ad O 6 EA 0 38M WEA ran a revmad Idtal of 34 EA
a Lied ttram 502.T0L - WM911 3i4- Lang Ser mii
$ - $ 72,000.00
$ 72,000-00
Add 50 EA 9 S1,200 OCYEA lb a revised bcUl d/ 122 EA
1+ Bid item 502-10S - irarsll 3r4" 5hW ServKum
$ $ 8010.00
$ 80000
Add 1 EA 9 3000 OO F-A for a rev-ftd iota ai I I 1 EA
ID Bd Item 502 10-L-1 - hnsLwl I' Lang Serykms
$ - $ 1,40000
$ 1,400.00
Add 1 EA 0 51.407rEA n1f a reY*W told of 8 EA
11 6rd ftern 502 1D-L-2 - Instal 7 Long San,Lx4
5 - 3 2.200 00
S 2.200.00
Add 1 EA Q 22 200 OG EA for a mvtsw touW of EA
12, 6a Itrrrr 5v8.B-2 - Cut and P%q Exat 2- uraaa Alan
3 $ a -500. 00 1
S 4, 500.00
&w 9 FA 0 E5W 00fFA far & r9s150d %w dl 22 EA
13 Bra Itdn 107-TS-AI - Trereh SaN", System
$ 30.00 3
3 (30 00)
Dedud 30 LF Q $1 COP-F 4x a rovlwd col;W of 390 LF
14. Ii<d Ilrn 402-+ZA Al . Favamely.. Pj%*r iltaphai!,1
15.476.00
(15,075,00)
Gedw 20t Sy Q S75-G&SY W 8 feysed meal at 2i $Y
15 O'd Ilan 501 15-C111 IrmlaP 0' Vj&*rtno a% FilblIgn tRogjX1
DOOLO ae LF C 552.00&f- fox a rersad =01 of 372 LF
16 8W NW, 5v2 16-5-A1 - IrdUa 3M' -Iotal SwvION
DGdLC1 8 F-A a S900 G{&A For a ,cvised'[jtool G EA
17. 84 IMM 402-RC-A2 - Pavernwd RRoMf ;C4nx741a1
D®dR.Ct 32 SY @ 375 OWSY for a r6alW tdW ix 3 5Y
1 e- Bid IMM 502 1" A2- Instefl W4' Lot+q Swvcm
D MdUCt 4 EA 0 $1-2CO.WEA for a ►wl88d igW of 4 FA
1'j fro rlem 5r11 i G S a2 Irryasl 314' Stxxt 5eMees
Dedica 1 EA 3900 CC+EO4 kv a rerSO fatal of 5 BA
` ❑ Old 1"Mn 506 e.2-A2 • Cut and Ptog Gxw 22, ve" Mon
DOduct 2 EA a IBC-tXEA Int a rFVIW O tool of 0 EA
21 13W 40M 107-TS-A3 - Trerrh SOwe Syswn
DaduCt 5 LF 0 3140,1,E V a nvifod ftul of 1.3ge Lr
22 Bd It@M 4[J2 RA A3 • Pavcarneru rlao®u ;Aeol,atl)
f]ce,o: 243 SY a $75 Cal5V V a ra�-4m toter of 485 SY
23 Did I1rKr n 501 IS•$-A3 instyl V watering w4 FTfts IReq, w)
DWjCt 5 LF _0 $49 OC+LF kw a rovk5ej todal or 1,398 LF
TOTAL
AMOUNT OF ORiGIRAL CONTRACT
TOTAL AMOUNT OF THIS CHAWGE OROER'
TOTAL AMOUNT or PREVIO' M ^0
S 2.49600
$
$
12,49$.00)
$ 6,400.00
S
S
--76 4 0000)
s 2.400,00
s
s
(2,400.00)
$ 4,600,00
$
S
(4.800.00)
$ 800-00
5
- S
(800 00)
s 1,00000
$
$
(1.000 00)
5.00
S
.225.00
$ -
$
(18,225.
245.00
5 -
5
(245.
418.00
S 110, 309.00
3
(70,16
S
CC}C TRACT AMOUNT aRTE $ 1,428 571.
The compfetton time under your contras Yn1i be extended by fifty-five {55) day$ because of this ctlangE
order mskino the reM49ed completion date A01 18. 2018
Approved By Owner Acceptiad By Oor: R commended By ArchlEng
if SPO#ca1bw)
By* BY- Fik• S .
TMe _City 6tanager T1tk, M5,d&/
_. _ Tips. City Engrne2r
Date Date:�dd 9
Cate:
y� 22nd St.
22ND ST
7Al.WN $T
Keeler Av.
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two sr
LEGEND
WATER MAIN
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RY J
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r
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DEAD END { `f
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M
AV E
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