Res 093-2025 Change Order No. 1 for the 2025 Asphalt Rehabilitation Project 09/18/2025 RESOLUTION NO. 93-2025
Resolution authorizing the City Manager to approve Change Order No.
1 for the 2025 Asphalt Rehabilitation Project to Overland Corporation
in the amount of $559,837.08
WHEREAS, the City of Wichita Falls entered a unit price contract with Overland
Corporation for the 2025 Asphalt Rehabilitation Project with the estimated total cost of
$2,497,427.00; and,
WHEREAS, the City of Wichita Falls has negotiated Change Order No. 1 for an
addition of $559,837.08.
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 2025
Asphalt Rehabilitation Project with Overland Corporation in the amount of $559,837.08.
PASSED AND APPROVED this the 19th day of August, 2025.
MAYOR
ATTEST:
..ly — d
City Clerk
CITY OF WIC HFTA FALLS,TEXAS CHANGE ORDER NO.: 1
CONTRACT CHANGE ORDER FORM DATE: 72412025
[AMOUNT OF CHANGE: S 559.t 37.08
PROJECT/CONTRACT: I 2025 Asphalt Rehabilitation Project, CWF25-100-O6
TO Overland Corporation,tliiv CflielOri Order,attar approval'by the Owner,will be your
(Cunfr odor)
authority to make,the lu lowing changes in the work under your contract.
Uacrea5e Increase Total Change
Deec►iptlon of Chaney I w Canrrrrct In Contract ;n Contract
This change order will iltici quantities to rehabilitate the"Little Alley. ::r 1,ve ri—tie Forum and Franklin Flementary,and
HollanoFnle Ave, front Weeks Si to Norman St.
Item 200.1-Cot;Site Preparation&Mobilization 5 - $ 25,000.00 $ 25,000.00
Increased 1 LS at$25.00000 per LS for a final total of 1 .
Item 201 2•CO1:Street Sign Relocation $ - 1* 75ti.00 $ 750.00
Increased 1 EA at$750.00 per EA fora final total of 1 EA
Item 302-D Typed riot MY%Asphalt $ - S 103,3112.51] $ 103,312.50
Increased 725 TON at$142 50 po.TON for a find;total of 4,100 TON
Item 305 I Remove 5 Replace Curia s Cutter $ • S 12,750.00 5 12,750.00
increased 150 LF at$05.00 per IF fora final 7ntal of 905 IF
rem 3052-PR.Pedestnan Ramps $ - I i9,200.00 $ 19,200.00
Increased 6 EA al 53.200.00 per EA for a final total of 7 EA
Item 305 2 Skrw R.ernpre R r cplace 4'Concrete Sidewalk $,. S 6,300.00 1 6,300.010
Increased 30 SY at$21 0.00 Ger SY fora final total of 35 SY
Item 3105.2-VG:Remove 8 Replace Valley Gutter S $ 26,250:',10 $ 26,260.00
Increased 125 S'Y at$210 00 per SY for a final total of 225 SY
402•6:6'Base Repair S $ 330,625,00 $ 330,625 00
IrgcraHsed 2,645 SY at$125-00 per SY for a final total of 3,030 SY
403-M:Milling S - S 14,010.00 $ 14,010.00
Increased 4,670 SY at$3-00 per SY for a final total of 19,420 SY
801•CC1.Temporary Traffic Control S - $ 2.2,83333 $ 20,833 33
Increased 1 LS at$20,633.33 per LS for a f nal total of 1 I S
804-12WS-CC1: 12"Mite Soled Striping(Crosswalk) $ $ 27C OC ry 270 oo
Increased 6D LF at$4 50 per LF for a final total of 60 t-F
804-24WS 24'Atli to Solid Striping(Stop Bar 8 Crosswalk) I $ $ b.,b,U $ iLlf 2b
ncrease0 65 LF at$8.25 par L.I-for a final total of 205 IF
TOTAL S :i.'sc) "sr:lA �'.;ttiif(le
AMOUNT OF ORIGINAL.CONTRACT: $ 2,497.42/.00
TOTAL AMOUNT OF THIS CHANGE ORDER $ 559.837.08
TOTAL AMOUNT OF PREVIOUS CHANGE ORDERS: $ -
CONTRACT AMOUNT TO DATE $ 3,057,264_08
The completion time urder your contract wit be oxtondeC by thirty(30)days because of this change
order making the revised completion date March 24, 2026.
Accepted By Contractor. Recommended By Arch/Eng: Approved By Owner:
i1 � Or applicable)
f�\ i T
By: By: By:
Title: erje-s' n1"--t Title: Title:
Date; , L 5 Date: Date:
2025 ASPHALT REHABILITATION PROJECT
REHABILITATION OF VARIOUS CITY ASPHALT STREETS
CWF25-100-06
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