Res 045-82 3/2/1982RESOLUTION NO. 44)
RESOLUTION APPROVING CHANGE ORDER NO. 1 TO THE
SOLID WASTE TRANSFER STATION.
WHEREAS, the City of Wichita Falls and Hambrick-Craig
Construction Company, as contractor, entered into a contract
dated August 18 , 1981 , for the construction of the solid waste
transfer station; and,
WHEREAS, Change Order No. 1 in the amount of $10 ,987 . 00
will increase the estimated contract price to a final value of
1,960 ,887 . 00 .
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
ALDERMEN OF THE CITY OF WICHITA FALLS, TEXAS , THAT:
Change Order No. 1 to the contract dated August 18 , 1981 ,
with Hambrick-Craig Construction Company, a copy of which Change
Order No. 1 is attached hereto , is hereby approved and the City
Manager is authorized to execute the same for the City of Wichita
Falls.
PASSED AND APPROVED THIS 2nd day of March 1982 .
712 1.4b;1(4..t.e.-1
MAYOR
ATTEST:
City Clerk
Page 12 of 12 pages
Agenda Item No. 11.a.
J
CONTRACT CHANGE ORDER ORDER NO. 1
DATE: 3/2/82
CONTRACT FOR: Solid Waste Transfer Station
OWNER: City of Wichita Falls
TO: Hambrick-Craig General Contractors , Inc.
Wichita Falls , Texas
You are hereby requested to comply with the following changes from
the contract plans and specifications .
DESCRIPTION OF CHANGE AMOUNT
A. Change in contract value due to
escalated prices as originally presented
on 12/15/81.
1. Earthwork 2 ,600. 00
2. Masonry 600 . 00
3. Roofing and Sheetmetal 4 , 200 . 00
4. Lath and Plaster 800 . 00
5. Rolling Steel Doors 1,200. 00
6. Interior Finish Work 2,300 . 00
7 . Asphalt Paving 5, 400 . 00
8. Chain Link Fencing 1,800 . 00
9. Electrical 4 ,800. 00
10 . Plumbing and H.V.A.C.8 ,600 . 00
11. Concrete 5 ,365. 00
12. Structural Steel 12 ,930. 00
13. Reinforcing Steel 2 , 575 . 00
14. Glass and Glazing 480 . 00
15 . Aluminum Facia Panels 1, 700. 00
TOTAL INCREASE) $55 ,350. 00
B. Change in contract value due to a
decrease in quantities and specifications
as recommended by Henningson, Durham and
Richardson Architect and Engineers Inc.
1. Non-insulated Span-Rib Panels .
Panels by Molenco 21 , 000 . 00
2. Use non-insulated rolling steel
doors in lieu of mechanically
operated. 4 ,000 . 00
3. Delete the entire vapor barrier
underlay for roof, and change the
roofing insulation type & thickness
to 3/4" perlite board, & change the
roofing specification to mopping on
3-plies fiberglass roofing felts over
perlite board with 3-25# moppings
Page 2 of 12 pages
Agenda Item No. 11.a.
each layer of type IV Asphalt , flood
surface with 60# Type IV Asphalt &
2" crushed light-colored limestone
at 500#/sqr. The above roofing
spec. is taken from Johns-Manville
Spec. #3GIG which is bondable. 8 , 500 . 00
4 . Use EMT in lieu of rigid conduit for
electrical work. Use only above 10 ft.
above finish floor on tipping floor
and lower floor level of Transfer
Station. 1 , 670 . 00
5. Use PVC pipe in lieu of cast iron
pipe , for all sewer and roof drains . $ 1 ,800. 00
6. Change all 54 skylights required
from Plasteco #208-5858-Clear Dome-
Anodized Aluminum 9" high insulated
curbs to Plasteco #204-5858-Clear
Dome-Mill Finish Aluminum 4" high
Non-Insulated curbs . 3 ,325 . 00
7. Delete bottom rail of cyclone
fencing. 2 ,844 . 00
8. Omit three water meters from
contract. Required water meters
to be furnished and installed by
the City of Wichita Falls . 6 , 224 . 00
TOTAL DECREASE) 49 ,363. 00
C. Change in contract value due to the labor
for the forming, pouring, and finishing
of the scale foundation at the sanitary
landfill. INCREASE) 5 , 000 . 00.
Old Contract Price 1 ,949 , 900 . 00
New Contract Price 1,960 ,887 . 00
JUSTIFICATION: Increase in quantities to cover the cost of escalation
and the decrease is an adjustment in specifications.
This document will become a supplement to the contract and all
provisions will apply hereto.
Requested: (Owner)
Date)
Accepted: (Contractor)
Date)
Page 3 of 12 pages
Agenda Item No. 11.a.