Res 036-2022 2021 Asphalt Rehab Change Order 2 03/15/2022 Resolution No. 35-2022
Resolution authorizing the City Manager to approve Change Order No.
2 for the 2021 Asphalt Rehabilitation Project for a reduction of
$63,987.50
WHEREAS, the City of Wichita Falls has tabulated the final quantities for Change
Order No. 2 for a reduction of$63,987.50 for a final contract amount of $1,064,461.50.
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. 2 for the 2021
Asphalt Rehabilitation Project in the amount of a reduction of $63,987.50.
PASSED AND APPROVED this the 15th day of March, 2022.
MAYOR
ATTEST:
Bc--C-r-71 fi 2
City Clerk
CITY OF WICHITA FALLS,TEXAS 'CHANGE ORDER NO.: 2-Final
CONTRACT CHANGE ORDER FORM DATE: 2122/2022
AMOUNT OF CHANGE: $ 563,987.50)
PROJECT/CONTRACT: 2021 Asphalt Rehabilitation Project,CWF21-100-03
TO:Freeman Pavina LLC,this Change Order,after approval by the Owner,mil be your
(Contractor)
authot ly to make the following changes in the wart under your contract:
Decrease ' Increase Total Change
Description of Charges in Contract in Contract In Contract
This Change Order will balance final project quantities.
1.Bid Item 302-D-Type o HMAC $ 128,205.00 $ (128,205.00)
Subtract 1,221 TON it$10l OORoN for a revised total of 1,364 TON
2.Bid Item 305.1-Remove&Replan Curb&Gutter $ - $ 5,580.00 $ 5,580.00
Add 124 LF @ 545.00,1E for a revised total of 464 LF
3.Bid Item 305.2-Remove&Reptant,.valley Gutter $ 3,075.00 5 (3,075.00)
Subtract 41 SY g$75.00/SY for a revised total of 234 SY
4.Bid Item 305.2-SW-Remove&Replace 4'Concrete Sidewalk $ - $ 2.500.00 5 2,500.00
Add 25 SY 4 S100.00/SY for a revised total of 60 SY
5. Bid ttem 402-Base Repair $ - $157,960.00 5 157,960.00
Add 2,872 SY g$55,001SY for a revised total of 14,066 SY
6.Bid Item 403-M-Micros $ 22,998,25 $ - $ (22,998.25)
Subtract 8,363 SY t$2.75(SY for a revised total of 8,794 SY
7. Bid Item 200.1-RR-Railroad Mobilizations&Traffic Control $ 10,000.09 $ - $ (10,000.00)
Subtract 2 FA.@ 55,000.00/EA for a revised total of 0 EA
8 Bid hem 300-RR-Railroad Mill&Overlay $ 60,000.00 $ - $ (60,000.00)
Subtract 1 L5 Op$50,000.00/LS for a revised total of 0 LS
9.Sid ttem 302-0-t1R-Type D HMAC(Railroad) $ 8,400.00 $ - $ (8,400.00)
Subtract 80 TON g S105.CC/TON for a revised total of 0 TON
10.Bid Item 403-M-RR•Milting(Railroad) $ 1,787.50 $ - $ (1,787.50).
Subtract 650 SY(g 52.75/SY for a revised total of 0 SY
11, Bid Item 604-4YS-RN-4"Yellow Solid Striping(Railroad) $ 378.00 $ - $ (378.00)
Subtract 315 LF g$1.20/LF fora revised total of 0 LF
12.Bid Item 302-0-LA-Type 0 HMAC(Lake Arrowhead) $ - $ 4,830.00 $ 4,830.00
Add 46 TON r$1U5.001TON fora revised total of 321 TON
13.Bid gem 403-M-LA_Milfrg(Lake Arrowhead) $ 13.75 $ - $ (13.75)
Subtract 5 5Y t$2.75/SY for a revised total of 47 SY
TOTAL $ 234,857,50 $170,870.00 $ (63,987.50)
AMOUNT OF ORIGINAL CONTRACT: I $ 1,018,865.50
TOTAL AMOUNT OF THSS CHANGE ORDER- $ 63,987.50
TOTAL AMOUNT Of PREVIOUS CHANGE ORDERS: $ 109,583.50
CONTRACT AMOUNT TO DATE: I $ 1,064,461.50
Approved By Owner: Accepted By Contractor: Recommended By Arch/Eng:
(if applicable)
By: By:• By: 7—.."1/Le 40./iIr
Title:City Manager _ Title: 11L Title:City Engineer
Date: - Date:3 10•3, Date: �`�_a