HomeMy WebLinkAbout2003-212ORDINANCE NO,-603--p?%a
AN ORDINANCE AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE
CHANGE ORDER 4 TO THE CONTRACT BETWEEN THE CITY OF DENTON AND TEXAS
ELECTRIC UTILITY CONSTRUCTION, INC.; PROVIDING FOR THE EXPENDITURE OF
FUNDS THEREFORE; AND PROVIDING AN EFFECTIVE DATE (BID 2840- HWY 380
WATER AND SEWER RELOCATION CHANGE ORDER FOUR IN THE AMOUNT OF
$103,422.13).
WHEREAS, on July 16, 2002 by Ordinance No. 2002-214, the City awarded a public works
contract to Texas Electric Utility Construction, Inc., in the amount of $1,313,483.95 for the Hwy
380 Water and Sewer Relocation project;
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 amount together with
prior change orders do not exceed 25% of the original contract amount; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. The Change Order No. Four, increasing the amount of the contract
between the City and Texas Electric Utility Construction, Inc., which is on file in the office of the
Purchasing Agent, in the amount of One Hundred Three Thousand Four Hundred Twenty Two and
13/100 ($103,422.13) Dollars, is hereby approved and the expenditure of funds therefore is hereby
authorized in accordance with said change order. The total purchase order amount increases to
$1,448,542.77.
SECTION 2. That this ordinance shall become effective immediately upon its
passage and approval. c�-
PASSED AND APPROVED this the day of 2003
EULINE BROCK, MAYOR
ATTEST:
JEN
IM
APPROVED AS TO LEGAL FORM:
HERBERT L. PRO TY, CITY ATTORNEY
BY:
3-ORD-Bid 2840 Charge Order Four
Attachment 1
CITY OF DENTON CHANGE ORDER
ion (Frig n6af
2. Purchase O7dtx No.106447
9.Change Order No. 4
4. Name of Project HWY 380
6. Praget A d .64OD42W.
Date Prepared e.11.03
Nome -a dress Of Contractor Texas Qet3ttc Utility Conebuc6orr
P.O. Box 2211
Shannon. TX 75092
7. Dowricition of ork l
cluded in
Contract
utiltv Re bon ProlwL
Umnges Ordered andrea6gl
ardellftet
Adding10"
PVC sewer
the TVW m crn
steam nt b rat
9. Contract Changes
aid item
on
Revised Negotiated
KWAQV
No
Estimated
Unit Price
Estimate C.O. Unit
Estitimated Esgmated
Contredors WammUse&
Extra
Clualifta
Price
ti2600A0
Cost cad
SZ,
Undera figs
in" PVC SDR3Trew—
Extra
0
0
1540
$30.2B
0
546,600.00
LFT,
Condrate Saw ow
EUVe
0
0
1650
51.04
31.711LOO
LM
Remove nc,
a
0
0
5
0
M
lm ents
Sy'
InstaO Con
0
538.26
0
51
Pavement
Sy:
.
'
Install Concrete Sidewalk
Extra
0
60.5 SY.
532. 6
0
& V ditch
,04
Drop Manhole
ExVa
0
10
57,334.
1, .10
Manhole
0
$1,334.10
0
1,
Remove & Replace Curb
Extra
335 LFT.
0
33,1 2.00
GtriOar
Abandon Manhole
c
t
.03
0
S40003
cavation Protection
Extral
0
0
1540
51,7
IFT.
Temp. Erosion Control
extra
0
0
1S40
$1.10
0
$1,594.0
LPT.
aMcades, warning
Extra
0
1-RTW.r
054,e50.00
Si s
a Landscape and
Extra
0
1 L
.00
0
53,
swim
1e" Y B
Open Cut
0
50LFT
$1
0
$9,pp0,pp
24" SOM And Casing
Extra
0
0.
1 LFT.
5332.
=00
TOT .42Z.13
10. Original Contract Price $1,343.120.64 Increase in contract pries $103,422.13
New Contract Price $1,44e,542.77 Decrease in contract pries WA
11. Contract dime increased by 30 days. New contredtkne_ 232 days.