Res 048-2021 Change Order Holliday Creek Sewer Rehab 05/04/2021 Resolution No. 48-2021
Resolution authorizing the City Manager to execute Change Order No.
1 and Final for a deduct to the Holliday Creek Sanitary Sewer
Rehabilitation Project by $30,075.00
WHEREAS, the City of Wichita Falls entered into a unit price contract with Lanzo
Trenchless Technologies Inc., South for the Holliday Creek Sanitary Sewer Rehabilitation
Project with the estimated total of$4,031,096.00; and
WHEREAS, the City of Wichita Falls has tabulated the final quantities for Change
Order No. 1 for a deduct of$30,075.00 for a final contract amount of$4,001,021.00.
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 Holliday
Creek Sanitary Sewer Rehabilitation Project in the amount of a decrease of$30,075.00.
PASSED AND APPROVED this the 4th day of May 2021.
e*L-
MAYOR
ATTEST:
City Clerk
CITY OFWICHITA FALLS,TEXAS 1 &FiftiF!
CONTRACT CHANGE ORDER FORM DATE;
AMOUNT OF CHANGE: ,075 Nh i
PROJECT/CONTRACT: HoIltday Creek Sanitary Seer Trunk Main Rehabiliti�. n Pr ojee,{..4 °F 18.542 12)
TO: I_arr,o Tranchlaas Tachnalogiiaa,Inc.,South,this Change Order„dh r eriumi,ar by t'.-6 CuVriar,kIt tie yOur
1C'a^frac )
nuVra-ty In wake thrt lb.ri drerrisin Ft*w l'k Viler OW C,fhr
Cecre® It•t5`r&ea Tetal Charge
IDeswIlon at Chore}as ?1 Contract In C,an1t1dc1 , in Ca+itr.r
(Trim Change Order wmli balance cut the final Iprajeal qua rditi-L
1 to NTTDI Dieting
7-Pawn Repair ie....-,�.....-�,
beg 42' ;5 22,800.00 ',& - S ( .900.409
NARA °1 c,,a..g$ ,Br9G.0a'E.fcromvloodr'otelof0,Ed,
2 &d horn 12-Trench'Excaratm Sofoty.a Plan 1, E�J.UU - {1, b4.Da�
DuCka:1 42C LF 12 33.40aLF fa•a revlsa4 WEI of D LF
3 &d darn 17-Parrs Repair of ExistW16 42" $ 22,8 0.00 S - $ (22,900.01))
Deduct 1 EA 522,804.4O EP.for a revised 10441 01 R EA
4 Ed Warn 1ri- -rmrmtvExravat,an Safety Plan $ 030.00 S - $ 1.GG30.0D)
Deduct 2'0LFa43OOyLFforererhae.dUNofOLF
I
5. Bel Ibern 21J-RernGeve,81W FiaOlaCe Exatnp MantoFos I 23,0401110 $ 2: ,c4o.30
Aida 0.513 EA @$d 1.2 O EA fora revised lased O1 Ia 55 EA
(@id iLein was riot$worded.f .ser:elne,d fax Pn d
6. Bid horn 10-ay Pleiprq $ 5,625.00 $ (15,625.0Cri
Deduct TC,Eg SSO Enh]rcYrnr-rl.Fito ad$5.625
TOTAL $ 53,115..00 $ 23.040 00 1 S (30,075.00r
AMOUNT OF ORIGINAL CONTRACT. . S 4,O31,0 ,00
.TOTAL AMOUNT OF THIS CHANGE ORDER. S (30,075_00j
TOTAL AMOUNT OF PRIEVIOUS CHANGE ORDERS: —1 S
CONTRACT AMOUNT TO DATE: S 4,DM021.OD
he umillotbx.i lime lu der ycrJr cmlr&ct*I1 te ealerlded I (17)Irr}'e hccrkilso aF this charge order rnekim the c rOretron dnle Cane.' 15.2l
13 ad the 17 tenµ weather days added.
Larizo Teen less TechnolaOes
Approved By Owner. Awevted 8y CQr ¢r l Rettinninianded By ArchFEng:
(if aPPIi, b6s)
Uy' By; B al • By: -c. `� -C'? .
Trtle:_City Mang tor Tdmm: Assistant Secretary Tide, Project Manager
Dais: Date: 04-21-2021 Dace; 04-21- 1