HomeMy WebLinkAbout1999-103ORDINANCE NO Q9-103
AN ORDINANCE AUTHORIZING THE EXECUTION OF CHANGE ORDER 1 TO THE
CONTRACT FOR CONSTRUCTION OF THE KERLEY STREET WATERLINE BETWEEN
THE CITY OF DENTON AND BOWLES CONSTRUCTION COMPANY, INC, PROVIDING
FOR A DECREASE IN THE SCOPE OF WORK AND A DECREASE IN THE PAYMENT
AMOUNT, AND PROVIDING AN EFFECTIVE DATE (BID 2233-KERLEY STREET
WATERLINE AWARDED TO BOWLES CONSTRUCTION COMPANY, INC IN THE
AMOUNT OF $826,041 LESS CHANGE ORDER 1 IN THE AMOUNT OF $54,241 25)
WHEREAS, on August 8,1998, the City awarded a contract for Bowles Construction
Company, Inc in the amount of $826,041, and
WHEREAS, the City Manager having recommended to the Council that a change order be
authorized to amend such contract agreement with respect to the scope and price and said change
order being in compliance with the requirements of Chapter 252 of the Local Government Code,
NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the change order decreasing the amount of the contract agreement
between the City and Bowles Construction Company, Inc , copy of which is attached hereto, in the
amount of FIFTY FOUR THOUSAND TWO HUNDRED FORTY ONE and 25/100 Dollars
($54,241 25), is hereby approved and the expenditure of funds therefor is hereby authorized The
master contract amount is amended to read $771,799 75
SECTION H That this ordinance shall become effective immediately upon its passage and
approval
PASSED AND APPROVED this the /— ay of �(�i ,l�J zt p 1999
CK MILLER, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
BY
APIA OVED L TO LEGAL FORM
HEBERT L PROUTY, CITY ATTORNEY
BY AAe&
BID #223-KERLEY ST- CO # HANGE ORDER ORDINANCE
ATTACHMENT 1
CITY OF DENTON CHANGE ORDER
1 Division (Department)
W/ WV Eno
2 Purchase Order No
87372
3 Change Order No
1
4 Name of Project
Kerley Street Waterline
5 Project Acot No
662-081-RB89-R502-9138
6 Date Prepared
2111/99
7 Name and Address of Contractor Bowles Construction Company
1632 Eastside DR
Wichita Falls, Texas 76303
8 Description of Work Included In Contract
Kerley Street Waterline Construction
9 Changes ordered and reason ordered
Changes to construction quantifies due to field conditions
10 Contract Changes
Bid Item
No
Original
Estimated
Quant1tv
Contract
Unit Price
Revised
Estimate
Quantity
Negotiated
C 0 Unit
Price
Original
Estimated Cost
Revised
Estimated Cost
A 20" Watedine
2 12-B
8230 LF
$75 00
8124 LF
$75 00
$617,250 00
$609 300 00
B Ductile Fittings
2128
5460 LB
$2 00
0 LB
$2 00
$10,920 00
$0 00
C 28 Ga 7/0 Casing
2 12 9-B
238 LF
$50 00
244 LF
$50 00
$11,900 00
$12,200 00
D 1" Water Service
216-A
2 EA
$450 00
3 EA
$450 00
$900 00
$1,350 00
E Rem Cone C&G
3-B
65 LF
$5 00
1 BOLF
$5 00
1 $325 00
$ 900 00
F Rem Cone D&W
3-C
71 SY
$10 00
38 SY
$10 00
$710 00
$380 00
G Sod
39
15 SY
$10 00
0 SY
$10 00
$150 00
$0 00
H 28" Boring
64
467 LF
$135 00
245 LF
$135 00
$63,045 00
$33,075 00
1 Class "A" Cone
745
15 CY
$80 00
7 CY
$80 00
$1,200 00
$560 00
J Cone Manhole
7 6-A
1 EA
$2,000 00
1 EA
$2,000 00
$2,000 00
$0 00
K Cone C&G
8 2-A
507 LF
$11 00
180 LF
$11 00
$5,577 00
$1,980 00
L Cone Driveway
8 3-A
56 BY
$35 00
29 SY
$35 00
$1,960 00
$1,015 00
M 4" Sidewalk
8 3-B
13 SY
$30 00
8 SY
$ 30 00
$390 00
$240 00
N Water Lowering
SP4
1 EA
$750 00
0 E4
$750 00
$750 00
$0 00
O Rock Excavation
SP-10
50 CY
$35 00
0 CY
$35 00
$1,750 00
$0 00
P Exca Protection
SP-37
8265 LF
$0 50
8124 LF
$0 50
$4,132 50
$4,062 00
Q Cut & Plug Water
SP40-B
2 EA
$500 00
0 EA
$500 00
$1,000 00
$0 00
R Asphalt Saw Cut
SP43
6708 LF
$1 25
4393 LF
$1 25
$8,385 00
$5,491 25
S Casing by Open cut
Add
0 LF 1
$0 00 1
151 LF
$50 00
$0 00
$7,550 00
TOTAL $732,344 50 $678,103 25
11 Original Contract Price $826,041 00 Increase in contract price
New Contract Price $771,799 75 Decrease in contract price $54,24125
12 Contract time increased/decreased by _0_days New contract time _70_ days
THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, 13 SUBJECT TO ALL CONTRACT STIPULATIONS AND
COVEN 3
13 SUBMITTED BY
action S�ervisor [D�ate/,�
14 ACCEPTED BY CITY ENGINEER �� 'a�/j j/
ature Da
15 ACCEPTED BY CONTRACTOR Esfrm jor —ILI /&
Tide jv Signature Date
16 ASSISTANT CITY MANAGER
17 DIRECTOR OF UTILITIES
CONDITIONS OF APPROVAL
18 PURCHASING/FINANCE
19 COUNCIL APPROVAL (IF NEEDED)
Sf nature Date p
Signature Date
,z k�
Signature ate
Signature Date