HomeMy WebLinkAbout2002-239ORDINANCE NO. &!/A AO
AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER NUMBER
NINETEEN TO THE CONTRACT BETWEEN THE CITY OF DENTON AND TRI DAL LTD.;
PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING AN EFFECTIVE
DATE (BID 2625 —DOWNTOWN IMPROVEMENTS CHANGE ORDER NINETEEN IN THE AMOUNT
OF $74,280).
WHEREAS, on February 6, 2001 by Ordinance No. 2002- 048, the City awarded a public works
contract to TRI DAL, LTD., in the amount of $695,625.55 for the Downtown Improvements 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 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. Nineteen, increasing the amount of the contract
between the City and TRI DAL, LTD., which is on file in the office of the Purchasing Agent, in the amount
of Seventy Four Thousand Two Hundred Eighty Dollars and 00/100 ($74,280) 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 $780,682.45.
SECTION 2. That this ordinance shall become effective immediately upon its passage and
approval.
PASSED AND APPROVED this the _� day of 2002
s '
EULINE BROCK, MAYOR
ATTEST:
JENNIFER WA/LTERS, CITY SECRETARY
I: I BYJ.,0/ d1/ �IJ)12I-AJ d
HERBERT` L.�OUTY, C ATTORNEY
BY:
3 _op
D-Bid 2625 Chang^ rder D ineteen
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CHANGE ESTIMATE 00.2
Daa : gap*nWW.2001
AUwd*M LD MOONEY CITY OF DENTON
Nslwwwa: OENTON TOWN SQUAB£ PROJECT
InhwoscMon Mod0co O
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Locolon of Went AI aNO Intaraaotlan (laaahl wMIsI Y aurteuRefse sY new sfltlt poeewae0.
(AMMOW In
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-74,24P
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UNrt PRICES APPLY
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JIM GIRWS
Marwor
ApY. CE M 2 ORNTON TOWN 9MAARe
DENTON DOWNTOWN SQUARE PROJECT ACCOUNTING
5/29/0?
111M Contract Aewurlt
¢
459,295.45
Ali AL (CltrsaAMU)
¢
105,2G9.50
Alt #G (Rewhrfia a Stream)
51 .60
¢
695,
Correction t0 Addition - AIL #1
3 906.00
Revises CWHIUM Af Mnt
Mel
Reduce sidewalk demo
4
(5,001.75)
M#2
Reduce curb/gultwdemo
#
(3157-00)
CO#3
Reduce sldeweUt cwrstrudion
i
(7,464.15)
CD"
RaftmCurb/gutterconstruction
#
(28376.00)
COOS
Cradlt Pipe Rails
#
(2,26&00)
CO#5
4/30/01 Survey for new curb layout
¢
340M
aW7
7/9/01 Survey calculate SE curb
¢
417A0
C0#8
7/27/01 Survey layout curb at Locust
¢
608.00
C009
7/19/01 OBryan'a cleanup at weer In bank
#
160.00
C0/10
8/20/0100"Ws cleanup of vMw in tank
¢
1,590A0
CO011
8/10/01 Dom & pour of light transom
¢
5,400.00
CO#12
9/30/01 Oak/Elm drainage mOdmrabon
¢
4,740.00
CO#13
10/26/01 Hickory/Locust drainage
¢
9,240.00
CO#14
Remove and replace pavers, waterproarkiy
¢
1,621.00
C0#15
Remove and reset curb corms
¢
625.00
CD#16
Add'1 asphalt milling per Serry dark
¢
2,555.60
00#17
Addy asphalt paving per Jerry Clark
¢
4,116.40
)ORB
Add9 nY61n0 moMantlon per Jerry Clark
$
2,550 tin
�Q#W
Intersection modifications per ]etyy Ckxk
¢
74,28m.M
1/24/02 Remove/replace curb & aldewalk per )curry Clark
Ir
11,05n.00
00021
Delete 172 LF curb
;
(1,118.00)
CO#22
Delete ZW SF 6' sub -slab
¢
(1,750A0)
C0823
1/26/W premium OT rote per Ed Hedner for wcckmW wwk
=
2.420.00
CO#24
Addt concrete depth per ]wry Clark (69 CY)
#
7,476.00
CO#25
Vold Ws #16 & # 17 atmre - arms induded in Amt. #6
6
(6,672.00)
CO#26
Area reduction due W scope change - AIL #6
$
(16,621.20)
Add back asphalt In mere of o vowalks for tempwrary use.
00
Net sad evm all change orlon
i
91SL
FWW Con rea AMOUnt