Res 067-2010 5/18/2010 RESOLUTION NO. 67-2010
Resolution Approving Change Order No. 1 For The Faith Village
Drainage Improvements Project — Phase II 8� III (CWF05-552-03), In
The Amount Of $55,419, To Provide For Stamped & Dyed Concrete
Medians
WHEREAS, the City of Wichita Falls entered into a unit price contract with Earth
Builders L.P. for Faith Village Drainage Improvements Project — Phase II & III (CWF05-
552-03) with the estimated total cost of $4,247,308.00;
WHEREAS, Change Order No. 1 will increase the contract $55,419.00 for a
revised cost of $4,302,727.00; 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:
Change Order No. 1, attached hereto, for the Faith Village Drainage
Improvements Project — Phase II & III (CWF05-552-03) is approved, and the City
Manager is authorized to execute all documents necessary to amend this contract in
accordance therewith.
PASSED AND APPROVED this the 18 day of May, 2010.
�_�,�,��, ���,,._-_
MAYOR
ATT�ST:
, �
't Clerk
CITY OF WICHITA FALLS, TEXAS CHANGE ORDER NO.: 1
CONTRACT CHANGE ORDER FORM DATE: 5/4/20'IO
AMOUNT O�' CHANG�: $ 65,419.00
_.._........_....____._. _..._.....__..... __.._
PROJEC7/CONTRACT: Faith Villa e Draina e Im rovements Pro'ect - i'hase !I & III, CWF05-552-03
TO: �arth Builders, L.P., this Change Order, after approval by the dwner, will be your
(Contracfor)
aulhorlty to make the following changes in tha work under yaur contract:
Decrease Increase ' 7otal Change
Description of Chan e'a In Contract In Co,ntract in Contract
This Change Order will include the appUcatlon of a decoratfve Ueatment to the concrete median with a stamped running bond brlck
pattern wlth bridc red integral colorant, anttquing dry releese agent, and claar acrylic solvent based sealer.
1. NEW ITEM - Item 64A, Stamped 8 Dyed Concrete Decorative $ 55,419.00 $ 55,419.Od
Treatment. Add 1,429 SY at �39.00 per SY.
$ - $ - $ -
$ - $ - S -
$ - $ - $ -
$ - S - S -
7dTAL $ - $ 55,419.00 $ 55,419.00
AMO.UNT OF ORIGINAL.CONTRACT: $ 4,247,308.06
—�------.._.._._�....---______�-••_------_..._...—�___..__._._...._.----•---°--•--•---._.._._.--....__....... _._..___.�_._.._...
707A1: AMOUN7 OF THIS CHAiVGE ORDER: $ 55,419.0�
TOTAL:AMOUNT OF.PREV.IOU,S CHANGE ORDERS: $ -
CO[VT.RACTAMOI.lNT..TO.DA.T.E:.�.....__ .............................---.------- . . $ 4,302,727.00
7he completion Ume under yaur contract will be extended by five (5) days because of this change •
orcfer making the rev(sed co�lelion date _Decembar 19�, 2010.
Approved By Owner: Accepted y Contractor. Recommended By Arch/Eng:
(if appllcable)
By: By: - By:
T1tIe:�City Manager Title. � Title:_City Engineer
Dafe: Date: � F� �� � Date:
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CHANGE ORDER #1