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Res 092-2010 8/3/2010 RESOLUTION NO. 92-2010 Resolution Approving Change Order No. 3 for the Rehabilitation of Lake Arrowhead Raw Water Line Phase 1 Project (CWF09-542-13) increasing the contract amount by $41,650 to account for extra work performed by the Contractor WHEREAS, the City of Wichita Falls entered into a unit price contract with Wright Construction Co., Inc. for the Rehabilitation of Lake Arrowhead Raw Water Line Phase 1 Project (CWF09-542-13) with the estimated total cost of $1,048,980.00; WHEREAS, Change Order No. 3 will increase the contract $41,650.00 for a revised cost of $1,118,166.00, with said increased amount to be reimbursed by the consulting engineering firm; 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. 3, attached hereto, for the Rehabilitation of Lake Arrowhead Raw Water Line Phase 1 Project (CWF09-542-13) is approved, subject to payment of additional costs by the consulting engineer, with changes to form as approved by the City Attorney, and the City Manager is authorized to execute all documents necessary to amend this contract in accordance therewith. PASSED AND APPROVED this the 3� day of August, 2010. C� AYOR ATTEST: y Clerk Change Order No. 3 GITY OF WICHITA FALLS, TEXAS CHANGE ORDER NO.' 3 CONTRACT CHANG� aRDER FORM DATE: 6/24/2010 AMOUNT OF CHANGE' S 41,650.00 PROJECT/CONTRACT: Rehabilitation of Lake Arrowhead RW Line Phase 9 Pro ect - CW�09-542-13 TO:,Wnyht Construction Company_ this Change Order, after approval by the Owner, will be your �Contractor) eUIFlOfily t0 mdke Ihe fuiluwiny i.lianges in Ihe work undcr your contract. - Decrease Incrcase Total Change Desc,n tion of Chan es in ConUect in ContraCl in CoMract 1. Additional cosl incurred by Ihe Contractor due to delays as a 5 - � 49,500 00 5 49,500.00 r�sult of ineccurate coordinate Uata as provide in Ine Contracl Pian Set. 2. Deletion of Pay item #4 (Location #3). S 7,850.00 S - 5 (7.850.00) 3 g . $ - � - b S - S • S - 5. � - S S - 6 S S 3 - TOTAI. S 7.850.00 S 49.500.00 S 41.�50.00 AMOUNT OF ORIGINAL CONTRACT: S 1.048,980.0� TOTAL AMOUNT OF THIS CHANGE ORDER' $ 41,650.00 TOTAL AMOUNT OF PREVIOUS CHANGE OROERS: S 27.536.00 CONTRACT AMOUN7 TO DATE: 5 1.118.1G6.00 The complelion time under your coniract will be extended by N/A days because of this chanye � order making the revised compietion dale NIA . Approved Bv Owner: Accepted Bv Contractor: Recommended Bv ArchlEnq: City of Wichita Falls Wrighl Constructio Company Camp Dresser & McK� _ , , .-�, �i gy, - B y." 5 �j,._...__ -- By: _— , / - -- Title' Title: PQnT�'ii NAr�R6F.12 TItl2: �r;�c:rn � Date: Date:�%�rllin Date: od �s 7oro Proposal Aoject Name Proposal No. Date Rehabilitation of Lake Arrowhead Phase 1 3 46/23/10 espo►ue Requued By: 7��s'�ed �3'� Shawn Garcia Matthew S. Bartos e City of Wichita Falls 1'roject Maz�ager 1300 7th Street Signa�ure Wichita Falls, Texas 76307 Descr! Bon of Work This proposal addresses the additional costs associated witt� the dela� that was a result of PPIC and location issues that occurred on the abovt noted project. The below cost includes all labor, materials, equipment, and fuel incurred during the PPIC delay. If appmpriate, please authorize this proposal with a signature and fax back to our office. Breakdown ojProposa! Item Description Units Qunntily Unit Prite Cost NEW Lake Arrowhead PPIC llelays LS l $ 49,SQ0.00 S 49,500.00 Total $49,500 Wrlght Construction Action: xc ob No. 9069 Pro'ect File Wright Construction Co. Inc. 601 W. Wall Street Grapevine, Texas 76051 {81'n 481-2594 �-�-r-'-. � 5 k `�'+S�`4�SH 41ct't.�"Y � i �� �y.� �` � �� a—rr',�. �FT�'� ��' r� ^T'; � t' ',�,�: b: .. � .��# �:�� . ;:�ir ��'L'.�,u'':s"2trry.�:3• .�.L. 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