1992-117ALLO001F
ORDINANCE NO.
AN ORDINANCE AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 7 TO A
CONTRACT BETWEEN THE CITY OF DENTON AND MARTIN K. EBY CONSTRUCTION
CO., INC.; PROVIDING FOR AN INCREASE IN THE CONTRACT PRICE; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS, on May 15, 1990, the city awarded a contract for the
construction of certain improvements to Martin K. Eby Construction
Co., Inc. in the amount of $4,271,600.00; and
WHEREAS, the City Manager having recommended to the Council
that a change order be authorized to amend such contract 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 Change Order No. 7 to the contract between the
city and Martin K. Eby Construction Co., Inc., a copy of which is
attached hereto, for a total increase of Fifty-Six Thousand One
Hundred Fifty-One and 74/100 Dollars ($56,151.74), is hereby ap-
proved and the expenditure of funds therefor is hereby authorized.
SECTION II. That this ordinance shall become effective im-
mediately upon it passage and approval.
PASSED AND APPROVED this .~/~ day of ~,, , 1992.
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
B I A C K & V E A T C H 8400 WARD PARKWAY
MAILING ADDRESS: P,O, BOX 8405
KANSAS CITY, MISSOURI 64114
CHANGE ORDER
CONTRACTOR M, K, Eby Construction Co. CHANGE ORDER NO. 10
DATE 2121/92
SPECIFICATION NO. 71,0000
CONTRACT FOR Lewisville & Ray Roberts Hydroelectric FILE NO. 71,0200
OWNER City of Denton, Texas PROJECT NO. 10566/10567
PROJECT Lewisville & Ray Roberts Hydroelectric
The contract is hereby changed as follows: Dollars
Addition to the contract amount for:
· Turbine/Generator Repairs $42,481.84
· Lewisville & Ray Roberts Bar Screen Modifications 7,353.64
· Lube System, Snubber & Orifice Modifications at Ray Roberts 1,396.21
· Inspect Ray Roberts Penstock 2,206.81
· Erosion repair at Lewieville 4,104.02
Deduction to the contract amount for the City of Denton, Texas assistance to Eby at
Lewisville. This covers item 8 of Eby claim letter dated 2/19/9:2.
Total deduct (1,350.48)
Approve~ for BLACK &,VEATC~I Net addition of this order $ 56,181.74
..~ ~ ..~.~..~ Previous total additions to contract 30,710.26
Net total addition to contract 99,862,00
~-~D~ (~ 'z~' 1~///~''~ Original contract amount 4,271,600.00
te Net Contract Amount ~,,3~7,~,2g,30
(Ownor)
By Date -- 19 By Date ~1' 1