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Res 120-2013 11/5/2013 RESOLUTION NO. 120-2013 Resolution Approving Change Order No. 1 To The Temporary Water Reuse Conveyance Facilities Project (CWF13-550-16) To Provide For Piping And Modifications At The Cypress Water Treatment Plant At An Increased Cost Of $362,600 WHEREAS, the City of Wichita Falls entered into a unit price contract with Bowles Construction Co. for the Temporary Water Reuse Conveyance Facilities Project (CWF13-550-16) with the estimated total cost of $8,389,614.95; and WHEREAS, Change Order No. 1 will increase the contract $362,600.00 for a revised cost of $8,752,214.95 to provide for piping and modifications at the Cypress Water Treatment Plant as required by Texas Commission on Environmental Quality (TCEQ) for Full Scale Verification Testing (FSV); and WHEREAS, the City staff has reviewed all aspects of this change order and feel that it is in the City's best interest to approve. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The attached Change Order No. 1 to the Temporary Water Reuse Conveyance Facilities Project (CWF13-550-16) is approved, in the amount of $362,600.00, and the City Manager is authorized to execute the change order, with such changes as are approved by the City Attorney. PASSED AND APPROVED this the 5t" day of November, 2013. MAYOR ATTEST: City L erk CITY OF WICHITA FALLS,TEXAS �H,4�11[GE O�tDE {�D 1 CONTRACT CHANGE ORDER FORM DP,T���s¢'� � �� , 1 0/1 61201 3 �kfiafNT oF, Hk �E.rr44::. S362,500 EICY-P-PATH56014 Temporary❑PR Project-Cypress WTP Site Piping Modifications CWF 13-550-15 To:Bowles Construction Company.this Change Order,after approval by the Owner,will be your (Contractor) atthority to make the following changes in the work under your contract ' rv,�,r°`�.�a�•�u n �� .s. � P ..'� �a"�..'"��itlg r -.' ���.,'#&iF u�,"D�CPE�S@`�'�"�c ..P�'�CfL�58'�s"r>?�'eTDt hff•.' P a qES": ,c t41 t ,.; f a En COntraGt 1.Mobiliration&Insurance $10,000.00 $ 10,000.00 2Fumish&install 3Z HOPE at Cypress Site 750 LF $0.00 $0.00 'Owner Fumished Pipe&Extension of Quantifies on Base Bid 3.Fumish&Install 18'IPS OR-17 at Cypress Site 700 LF @ 82.00 $57,400.00 $57,400.00 4.Fumish Materials&Labor For Cann.No.1 at Cypress WTP $18.750.00 $18,750.00 5.Furnish Materials&Labor For Conn.No.2 at Cypress WTP $37.150.00 $37,150.00 Uumish Materials&Labor For Conn.No.3 at Cypress WTP $19,500.00 $19,500.00 7.Furnish Materials&Labor For Conn,No.4 at Cypress'NTP 5541,200.00 $41„200.00 8.Furnish Materials&Labor For Ccnn.No.5 at Cypress WTP $27.560.00 $27,560.00 9.Furnish Materials&Labor For Cann.No.6 at Cypress WTP $10,650.00 $10,650.00 10.Furnish Materials&Labor For Conn.No.7 $11.000.00 $11.000.00 11.Furnish Materials&Labor For Conn.No.8 $15.950.00 $15,950.00 1L Furnish Materials&Labor For Conn.No.9 $34,950.00 $34.950.00 11.Furnish Materials&Labor For Manta;day Anchor/Cable System $5,400.00 $5,400.00 3EA.@$1,800.00 14 Furnish Materials&Labor For Concrete Anchor/Cable System $7.600,00 $7,500.00 5€A.@$1.500.00 2009.036 Decrease Increase Total Change Description of Changes in Contract in Contract in Contract 15.Furnish Materials&LaMar to Remove&Repiace Exist.CGnC. $20,000.00 $20,000.00 2,000 SF @$10.00 1-A Remove Temporaty Piping Modifications at Conn.No.4,No.5, $45.600,00 $45,600.00 No.6,&No.7 and re-install original piping&connections at these locations TOTAL $362.600.30 $ 362,600.00 AMOUNT OF ORIGINAL CONTRACT: $8,389,614.95 TOTAL AMOUNT OF THIS CHANGE ORDER: $ 362,600.00 TOTAL AMOUNT OF PREVIOUS CHANGE ORDERS: $ - CONTRACT AMOUNT TO DATE: $ 8,752,214.95 The completion time under your contract Wit be extended by by 30 days because of this change order making the revised completion date March 12,2014 Approved By Owner: Accepted By Contractor: Recommended By Arch/Eng: City of Wichita Falls B©WIe Carl uctiOn M. (if a -pp ficalble) 'ggs Mathews,Inc. By: By: By: Title:City Manager Title:General_Manager Title:President Gate: Date: 10-1 T-13 Date: 10-16-13 2009-036