HomeMy WebLinkAbout2003-109ORDINANCE NO. 0/9l1 9
AN ORDINANCE AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE CHANGE
ORDERS 19 AND 20 TO THE CONTRACT BETWEEN THE CITY OF DENTON AND PHARLAP
CONSTRUCTION, INC.; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND
PROVIDING AN EFFECTIVE DATE (BID 2791-SOLID WASTE FACILITY CHANGE ORDERS 19 AND
20 IN THE AMOUNT OF $25,088).
WHEREAS, on March 26, 2002 by Ordinance No. 2002-079, the City awarded a public works
contract to Pharlap Construction, hic., in the amount of $2,610,600 for the Solid Waste Administration and
Maintenance Facility;
WHEREAS, the Staff having recommended, and the City Manager having recommended to the
Council that a change order be authorized to amend such contract agreement with respect to the scope of work
and an increase in the payment amount, and said change order fees under the proposed contract are fair and
reasonable and are consistent with and not higher than the recommended practices and fees published by the
professional associations applicable to the Provider's profession and such fees do not exceed the maximum
provided by law; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION 1. The Change Order No. 19 and 20, increasing the amount of the contract
between the City and Pharlap Construction, Inc., which is on file in the office of the Purchasing Agent, in the
amount of Twenty Five Thousand Eighty Eight and 0/100 ($25,088) Dollars, is hereby approved and the
expenditure of funds therefore is hereby authorized in accordance with said change order. The total purchase
order amount including Change Orders 1-29 increases to $2,819,550.25.
SECTION 2. That this ordinance shall become effective immediately upon its passage and
approval.
PASSED AND APPROVED this the �— day of 12003
EULINE BROCK, MAYOR
ATTEST:
JENNIFER WALTERS, C* SECRETARY
1m
APPROVED AS TO LEGAL FORM:
HERBERT L. 11
ATTORNEY
BY.
3-0RD BID 2791 Cbmge m 19,20,30
CHANGE ORDER'
AROJEC1:
Denton"Sudd Waste Fae by
AW Fester Road
Deuton, Texas 76201
Kul
Pbarlep Constrtutlon,Ina
CELANG19ORDERNUMOM 20
DATE: 1[15W
ARCHIC eraPROJECF NO» Bid #2971
CONTRACT FOR: S2;61Q600,00
CONTRACTDATE: rViarch2642000
Cast to purcbm added,compoumeta for projection`equdpment:attd iestallationper SWrpowar sales quote attached
The
The
Thed
NUM
Add::
10% Overhead & Prol k
Total
$1,274.99
$1,274.99
$127.50
$I,M.49
Of S1,402.49
indludiogthisCluuVOtderwillbe 52,82Q953;.04
by
OrdertbWCforeis Bra
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DATE 44'!0'�'J
1'S�ttae.<bowveaee.'.rat.
orDeatm
OWNER
^90 -B Texas Sumet
Dwto4'L'X 7ST09
BY
DATE
CHANGE ORDER
PROJECri
Denton Solid We* Ifteft
4829 Foster Read
Denton, Texas 76201
TO CONTRACTOR
Tharimp CoustructioUP bm
CHANGE 0RDZRNUMBER: -l4,
DAM VISM:
ARCWMCT!S PROaCT N0..:9W 02971
CONTRACT FOR: $ZAIO,.60U0'
CONTRACT DATE: March 26,- 20610
Cootto purchase projecdom equipment per Starp6wer sales quota attubed
Add:
100/6 overhead & Profit
Total
The Contain
$2W244
=153.28
$2306M
=230ftfial-
Change Order will. be =819.550.55
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