Res 084-2014 8/5/2014 RESOLUTION NO. 84-2014
Resolution to approve change order No. 1 for the completion of 2013
Sanitary Sewer Rehabilitation Project in a deductive amount of
$39,759.00
WHEREAS, A&M Construction and Utilities, Inc. has completed the 2013
Sanitary Sewer Rehabilitation Project (CWF13-550-02);
WHEREAS, Change Order No. 1 will decrease the contract $39,759.00 for a
revised cost of $600,623.00; 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 for the 2013 Sanitary Sewer Rehabilitation
Project (CWF13-550-02) is approved, in a deductive amount of $39,759.00, and the City
Manager is authorized to execute said change order.
PASSED AND APPROVED this the 5t" day of August, 2014.
MAYOR
ATTEST:
ok'—Cit lerk
CITY OF WICHITA FALLS, TEXAS CHANGE ORDER NO.: 1
CONTRACT CHANGE ORDER FORM DATE: 7/112014
AMOUNT OF CHANCE: $ 39,759.00
PROJEGT/CONTRACT:l 2013 Sanitary Sewer Rehabilitation Project,CWF13-550-02
TO: A&M Construction and Utilities,Inc,this Change Order,after approval by the Owner,will be your
(Contractor)
authority to make the following changes in the work under your contract
Decrease ease Total Change
Description of Changes in ContractF7,incontract I in Contract
This change order is to modify final plan quantities to actual in place construction quantities.
Item 107-TS-TRENCH SAFETY $ 12.00 $ 12.00
Increase 6 LF at$2 per LF for a final total of 3388.00 LF.
Item 402-PAVEMENT OUT,EXCAVATION AND REPAIR $ 10,001.00 $ - $ (10,001.00)
Decreased 137 SY at$73 per SY for a final total of 2914 SY.
Item 502.1-MH-STANDARD 48"MANHOLE $ 3,500.00 $ 3,500.00
Increase 1 EA at$3,500 per EA for a final total of 9 EA.
Item 502.1-DMH-48"EXTERNAL DROP MANHOLE $ 1,000.00 $ (1,000.00)
Decrease 1 EA at$1,000 per EA for a final total of 4 EA.
Item 502.10-L-LONG SEW ER SERVICE RECONNECT $ 1,000.00 $ 1,000.00
Increase 1 EA at$1,000 per EA for a final total of 44 EA.
Item 305-CG-REMOVE&REPLACE CURB&GUTTER $ 150.00 $ 150.00
Increase 3 LF at$50 per LF for a final total of 33.00 LF.
Item 305-VG-REMOVE&REPLACE VALLEY GUTTER $ 33,420.00 $ (33,420.00)
Decrease 557 SY at$60 per SY for a final total of 236 SY.
TOTAL $ 44,421.00 $ 4,662.00 $ (39,759.00)
AMOUNT OF ORIGINAL CONTRACT: $ 640,382.00
TOTAL AMOUNT OF THIS CHANGE ORDER: $ (39,759.00)
TOTAL AMOUNT OF PREVIOUS CHANCE ORDERS: $ -
CONTRACT AMOUNT TO DATE: $ 600,623.00
The completion time under your contract will be extended by zero(0)days because of this change
order making the revised completion date April 25,2014.
Approved By Owner: Accepted By Contractor: Recommended By ArchlEng:
(if applicable)
j0j,I
By: By: gyLo"�W.
Title:—City Manager Title: Title:—City Engineer
Date: Date: [ Date: 7