Res 1803 4/20/1976RESOLUTION NO. //14
RESOLUTION APPROVING CHANGE ORDER NO. 1
TO CONTRACT WITH LLOYD THOMAS CO. , INC. FOR
HIGH PRESSURE SODIUM LIGHTING PROJECT.
WHEREAS, the City of Wichita Falls and Lloyd Thomas Co. ,
Inc. entered into a contract dated March 3 , 1976, providing
for removal of 298 existing mercury vapor street lights and
installation of 300 high pressure sodium luminaires and lamps, for
a contract price of $9,401. 50; and,
WHEREAS, the City Manager has recommended a modification
in such contract in accordance with Change Order No. 1, a
copy of which is attached hereto, which would increase the
contract price by $675. 70 , and such change order has been
accepted and agreed upon by the Contractor.
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 with Lloyd Thomas Co. , Inc. ,
dated March 3, 1976, is hereby approved, and the City Manager
is authorized to execute the same for the City of Wichita Falls.
PASSED AND APPROVED this the 20th day of April, 1976.
C1M4AYOR
ATTEST:
teii‘
A01,-,e2,
1
9i.eyity Clerk
ORDER NO. 1CONTRACTCHANGEORDER
DATE MARCH 3, 1976
CONTRACT FOR: Installation of High Pressure Sodium Lighting and Removal of Existing
Mercury Vapor Lights. (Project Number SL-CD75)
OWNER: City of Wichita Falls, Texas
C_ TO: Lloyd Thomas Company, Inc.
Contractor)
I You are hereby requested to comply with the following changes from the contract plans
and specifications:
8
DESCRIPTION OF CHANGES - - : DECREASE : INCREASE . •
l'
rr Supplemental Plans & Specifications Attached) in Contract Price: in Contract Price
Item No..1I
Install 22 Additional H.P.S. Luminaires and Lamps 612.70
r@27.85
iItem
No. 2
Remove 18 Existing Mercury Vapor Luminaires 63.00
and Lamps @ 3.50
I
TOTALS $675.70
NET CHANGE IN CONTRACT PRICE 675.70
JUSTIFICATION: Request that improved lighting be installed around Public Library
Area
f The amount of the Contract will be increased by the Sum of: Six Hundred Seventy Five
and 70/100 Dollars ($ 675.70)
The Contract Total including this Change Order will be: Ten Thousand Seventy-Seven
and 20/100 Dollars (10,077,20)
The Contract Period provided for completion will be Increased to 60 Days.
This document will become a supplement to the contract and all provisions will apply
hereto. •
Re• ested: Owne ln Yt. . ' '• 24 -1 5 "I
Date)
Acce•ted: (Contracto t°i S--/
Date)
1