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�
_ ,
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gy, - B y." 5 �j,._...__ --
By: _— ,
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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
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