Res 041-2025 Approve Change Order No. 1 for 2023 Duncan Channell and Slide Gate Repair 04/15/2025 Resolution No.41-2025
Resolution authorizing the City Manager to approve Change Order No.
1 for the 2023 Duncan Channel & Slide Gate Repair Project to Earth
Builders, L.P. in the amount of $142,566.00 for the construction of 50
linear feet of concrete channel walls and floor
WHEREAS, the City of Wichita Falls entered a unit price contract with Earth
Builders, L.P. for the 2023 Duncan Channel & Slide Gate Repair Project with the
estimated total cost of$1 ,264,115.00; and,
WHEREAS, the City of Wichita Falls has negotiated Change Order No. 1 to expand
the scope of the project for an additional $142,566.00 and a final contract amount of
$1 ,406,681.00.
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 2023
Duncan Channel & Slide Gate Repair Project in the amount of $142,566.00.
PASSED AND APPROVED this the 15th day of April 2025.
MAYOR
ATTEST:
City Clerk
CITY OF WICHITA FALLS.TEXAS CHANGE ORDER NO.:
CONTRACT CHANGE ORDER FORM DATE; 2,11g/2C.25
AMOUNT OF CHANGE: $ 1 42,56.00
PROJECT/CONTRACT;I 2023 Duncan Chrwiel&Slide Gate Repae. F23-552-08
TO. Earth Bull dam,.LPt ChaNeOriler,after apprval try[be Owlet reilltra%INK
Cdarra2D9
aullreprity Lo nuke Ihe raloyling thaws lr1he.morPi.order contratk:
I Ifilec.ea se Irrea 1i1 IE.1•Anskei
Deattlytkin fCigal. Cr...Tool in DarlaI I hCoraracl
ouri*KtoulK.,11 V.WU 1)1.11.1RIA 1,10 aft:Ilion of the City Eng ring Dep`. pr,:i Dosed protect lmits ma 2'lEred
exlenda:d.Tie Issue. were that the rare.,r.onshiclio.1 uf she cho•iiid wolis 'Iuur ir ,:J be tying into port:- that are
aeye-ey damaged due to eroson andlor roc l growth beneath the Afiur c LiIC.is!!Uy the!rAly Enginenii.K;
determ-led 1.:•al.the'zest cciffse ot adllon would be ID extend the projeol limits,in order to best proton and rata. :he F.!1....r.iii11
integrity or the now construoiion.
IlDiri 107 TS,Torch See},SysLerri - $ 1,00(.00 $ I,00 0 CO
And 50 LF $.20•LF to.a II:Oil:4'235U
Krew 903,IR,Site Preparatiol. $ 30,0 00.00
Add 1 L9 a:St(I 1.7r-a:owl at I LS
2.-A.5,Fyirprrulth Seethri9S - 506-00 $ 306.00
Ald 153 SY el SVS(Ionstolal ol 1463 SY
nem X:3.CF Rginfo.vail Comr.RN ChR Fkur $ 15.410.00 5 16.410.00
Add 67 SY al 52311S!'117•LI Dial Di 234 SY
IleM'30-W nr)r."..0::Zrcrete nne 11CU0 S - $ 00.,B 50 00 5 *59.B.5D.00
Add 3955Y a;$9:-XYSY for a Mal CI!'I I:Al SY
:Err 1:93'.4 4,4'Chain Link Fence - S C37)OD S 5.0 00.0C
Add 1:10 LF al.51:61.17-loo a loialcd 225 LF
TOTAL $ - 142,515-b.Olj S 142,Sr/0.00
ULINT OF ORIGINAL CONTRACT: . $ _ 1,264,115.CND
FOTAL AMO LINT OF THIS CHANGE ORDER: I S 142.5156.11:10
TOTAL AMC LINT OF PREVOLIS CHANGE ORDERS! IS
CONTRACT AMOLINT TO DAT F: I $ I LI:T:,EA1
Thin cnrn*lian Inn i.nner v.411 hp met.nnder:tyy nrig hired Frtyes yen lir)
dalyt Dt•Car.ii al!Fie Charge order MA ki-g t-e re end bturVI.HI an Cale Jurm 5.2625
Approved By Owner Acceptecy Contractor: Retaagnrrientlea By Ai..'i.
O1BY: applIcatile)
By -
Title: eh'MOrlCiOr TRW: „Epp
pate Date: 7/7 ri 7e"2 C.'" Date:
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