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1988-0260923L NO fa.~ AN ORDINANCE AUTHORIZING THE EXECUTION OF A CHANGE ORDER TO A CONTRACT BETWEEN THE CITY OF DENTON AND TONTO CONSTRUCTION, INC FOR AN INCREASE IN THE CONTRACT PRICE, AND PROVIDING AN EFFECTIVE DATE WHEREAS, on February 17, 1987, the City awarded a contract for the construction of certain improvements to the City's Water Treatment Plant Project, and WHEREAS, the City Manager having recommended to the Council that a change order be authorized to amend such contract and said change order being in compliance with the requirements of Chapter 252 of the Local Government Code, NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF DENTON SLCTION I That the change order to the contract between the City an Tonto Construction, Inc , a copy of which is attached hereto, in the amount of Twenty-one Thousand Five Hundred Sixty-five Dollars and Eighty-nine Cents ($21,565 89), is hereby approved and the expenditure of funds therefor is hereby authorized SECTION II That this ordinance shall become effective imme ate y upon its passage and approval PASSED AND APPROVED this the 2nd day of February, 1988 RAY S FNS, MAYOR ATTEST J IFER AL 'RS, CITY SECRETARY A ROVED AS TO LEGAL FORM DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY BY //~KJ v DATE February 2, 1988 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM Lloyd V Harrell, City Manager SUBJECT BID# 9657 WATER TREATMENT UPGRADE PHASE II CHANGE ORDERS #9, 10, 11 RECOM11ENDATION We recommend these change orders be approved to the above contract to Tonto Construction, Inc as shown on the attached pages The change orders total $21,565 89 SUMMARY This is Change Order #9 - $4,238 19, Change Order #10 - $1,857 44 ann CFange Order #11 - $15,470 82 These change orders in addition to the change orders 1 through 8 make a total of $89,402 26 They also add a total of thirty-five work days for a new completion date of July 18, 1988 BACKGROUND, Copy of Revised Purchase Order #81945 for change orders for this Ffsal Y-ea and back-up information from the Utilities Department PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED Utilities Department and completion of contract for upgrade as shown above FISCAL IMPACT There is no additional impact on the General Fund Respectfully submitted , oy Harre 1 City tanager Prepared by /Wame John J Marshall, C P M Title Purchasing Agent Approved fame John J Marshall, C P M 'Title, Purchasing Agent CITY OF DENTON, TEXAS 901-8 TEXAS STREET PURCHASE ORDER DENTON, TX 76201 P 0 NUMBER DATE/VENDOR NO 81945 12/02/81 TON49000 S06 DOCUMENT TYP 5 VENDOR TONTO CONSTRUCTION 2417 W9 PARK ROW9SUITE 200 ARLINGTON9TX 76013 4wO V :.aA. SHIPTO CITY OF DENTON9 WATER PRODUCTION 1701-B SPENCER ROAD DENTON, TX 76205 ~ T T C d,D I"YACG n DDfn C,tfL =McS CD t n_n_z ainAm CG AST /It~f1 7~AA ITEM ACCOUNTNUMBER ^ UNITS NUMBER DESCRIPTION BID NO LINEAMOUN 01 623 008 0460 9101 1 CHANGE ORDER 96 COSTIC TANK 299802.14 02 623 608 0460 9101 REPLACEMENT 03 623 008 0460 9101 CHANGE ORDER #5 19253.85 04 623 008 0460 9101 CHANGE ORDER 97 3,204.25 05 623 008 0460 9101 CHANGE ORDERi8 89520.15 06 623 008 0460 9101 1 CHANGE ORDER D 9 49238.19 07 623 008 0460 9101 1 CHANGE ORDER A 10 1.857.44 08 623 008 0460 9101 1 CHANGE ORDER 0 11 159470.26 The City of Denton, Texas Is tax exempt-House Bill No 20 TOTAL FOR R O Ra_3na_fA Reference P 0 Number on all BIL, Shipments and Invoices Shipments are F 0 B City of Denton, ores Indicated By Send Invoices TO City of Denton, Accounts Payable 218 E McKinney St, Denton, TX 78201 (or as Indicated on Purchase Order) Direct Inquiries TO John J Marshall, C P M Purchasing Agent Tom D Shaw, C P M Aset Purchasing Agent 8171688-8311 DIFW Metro 287-0042 The City of Denton Is an equal opportunity employer February 2, 1988 CITY COUNCIL AGFNDA ITFM TO MAYOR AND MEMBERS OF THE CITY COUNCIL FROM Lloyd Harrell, City Manager SUBJECT CONSIDER CHANGE TREATMFNT PLANT $21,566 45 ORDERS #9, #10, AND #11, DENTON WATFR UPGRADE - PHASE II, IN THE AMOUNT OF RECOMMENDATION The Public Utilities Board, at their meeting of January 13, 1988, recommended to the City Council approval of Change Orders #9, #10, and #11 in the amount of $21,566 45 BACKGROUND Change Order 09 is to modify the bathroom fixtures in the operations Building addition and also to revise ammonia piping to provide larger 1" diameter ammonia feed piping throughout the plant and to provide ammonia gas valves to allow selection of feed points at the ammoniators Change Order #10 is to modify the foundation of the Operations Building so as to avoid conflicts with the power conduit and to install a 40 amp, 3 phase breaker in the power panel "PA" and to make necessary connections to secure power to the Air Cooled Condensing Unit Change Order #11 is to furnish and install a 3" glavanized washdown line at the settling basins and replacement anchor bolts for the sluice gates SUMMARY The City Council awarded the contract to Tonto Construction, Inc on February 17, 1987, in the amount of $3,592,000 With the previous change orders of $67,835 81 and these change orders for $21,566 45, we now have a revised contract amount of $3,681,402 26, and a new completion date of July 18, 1988 Overall percent of change order is 2 49% PROGRAMS DEPARTMENTS OR GROUPS AFFECTFD City of Denton, Denton Municipal Utilities, Freese & Nichols, Inc , Tonto Construction, Inc , and the Citizens Page 2 FISCAL IMPACT Budgeted Amount Original Contract Amount Change Orders Prior to this Date Current Contract Amount Change Order #9 Change Order #10 Change Order #11 Revised Contract Amount Total Amount of Change orders to this Date Change Orders as a Percent of the Original Contract Amount Original Completion Date June 13, 1988 Change in Time Due to Previous Change Orders $49000,000 00 3,592,000 00 67.835 81 4,238 19 1,857 44 15 470 82 $3,, t) S I 2-27 $89,402 26 2 49% 22 days Change in Time Due to Change orders 09, #10, and #11 Revised Completion Date July 18, 1988 13 days Pespectfullv submitted, Iloy arrell, qty Manager Prepared b , R F Nelson, Executive Director Department of Utilities Approved by, R e on, Executive Director Department of Utilities Exhibit I Change Orders #9, #10, and #11 II PUB Minutes of January 13, 1988 5274U 1-2 CHARGE OR EXTRA WORK ORDER PROJECT Denton Water Treatment Plant Upqrade - Phase 2 CONTRACT: No 9657 OWNER City of Denton, Texas CONTRACTOR Tonto Construction Co CHANGE ORDER NO Nine 49) DATE November 24 1987 CHANGE OR EXTRA WORK TO BE PERFORMED 1 Modify color selection of bathroom fixtures in the operations building addition Amount to be added 2 Revise ammonia ping to provide 1 inch diameter piping throughout the lant and provide ammonia gas selection of feed poi is at the ammoniators Amount to be added Days to be added $ 3 219 87 3 The compensation agreed upon in this Chanqe or Extra Work order is a lull, complete and rinal payment for all costs the contractor may incur as a result of or relatinq to this chanqe whether said costs are known, unknown, roreseen or unrorseen at this time includinq without limitation, any cost ror delay, extended overhead ripple or impact cost, or any other errect on changed or unchanqed work as a result or this Change or Extra work order Previous Contract Amount Net Increase in Contract Amount Revised contract Amount Net Chanqe in Contract Time of Completion Revised contract time of completion Recommended by FREESE AMR jNNII~CCHOb3, INC By ~L/lam ~zAw T Date Approved by CITY OF DENTON By r $1 018 32 ammonia feed valves to allow $ 3,659,835 81 4,238 19 $ 3,664,074 00 3 days July 8, 1988 Approved by TONTO CONSTRUCTION INC By Date Date CHANGE OR EXTRA WORK ORDER PROJECT Denton Water Treatment Plant Upqrade - Phase 2 CONTRACT No 9657 OWNER. City of Denton Texas CONTRACTOR Tonto Construction Co CHANGE ORDER NO Ten (10) DATE December 29 1987 CHANGE OR EXTRA WORK TO BE PERFORMED 1 Modify foundation of Operations Buildinq to avoid conflicts with power conduit as shown on attached drawings Amount to be added $1 J70 41 2 Install 40 amp 3 phase breaker in power panel PA and make necessary connections to secure power to Air Cooled Condensinq Unit AC/4 Amount to be added $ 467 Os The compensation agreed upon in this Change or Extra Work order as a full complete and final payment for all costs the Contractor may incur as a result or or relatinq to this change whether said costs are known unknown foreseen or unforseen at this time includinq without limitation any cost for delay extended overhead ripple or impact cost or any other effect on chanqed or unchanged work as a result of this Chanqe or Extra work Order Previous Contract Amount Net Increase in Contract Amount Revised Contract Amount Net Change in Contract Time of Completion Revised contract time of completion $ J 664 074 00 1,857 44 $ J,665 931 44 No Chanqe July 8 1988 Recommended by FREESE AND NICHOLS, INC By /Z1;1-n Date Approved by CITY OF DENTON By Approved by TONTO ONSTRUCTI INC ,7 By / ~ t / ~lJ /Date Date CHANGE OR EXTRA WORK ORDER PROJECT Denton Water Treatment Plant Upgrade - Phase 2 CONTRACT No 9657 OWNER City o2 Denton, Texas CONTRACTOR Tonto Construction Cc CHANGE ORDER NO Eleven (11) DATE December 31 1987 CHANGE OR EXTRA WORK TO BE PERFORMED 1 Furnish and install 3 inch galvanized washdown line at settling basins in accordance with attached drawinqs Amount to be added 2 Furnish and install replacement anchor bolts tor required and authorized by the Enqineer Bolts are and installed complete at the tollowinq unit prices 5/8 inch dia S S Expansion Bolt $ lb 3/4 inch dia S S Expansion Bolt $ 22 5/8 inch dia S S Epoxy Set Bolt $ 57 J/4 inch dia S S Epoxy Set Bolt $ b5 Total amount authorized for this tor this item shall 5/b inch dia S S epoxy set bolts at $ 57 45 each will be issued tor a credit tor unused bolts Amount to be added Days to be added $ .1 447 00 10 The compensation agreed upon in this Chanqe or Extra Work Order is a tull complete and Canal payment for all costs the Contractor may incur as a result of or relatinq to this change whether said costs are known unknown foreseen or untorseen at this time includinq without limitation any cost for delay extended overhead ripple or impact cost or any other ettect on changed or unchanced work as a result of this Chanqe or Extra work order Previous Contract Amount $ .1,6b4,074 00 Net Increase in Contract Amount 15 470 82 Revised Contract Amount $ j 679 544 82 Net Change in Contract Time of Completion 10 days Revised contract time of completion July 18 1988 Recommended by FREESE AND NNICHOOLS, INC By 12131117 Date Approved by CITY OF DENTON By Approved by TONTO CONSTRUCTIO , INC l BY ~7+e✓ CE- ate $ 12 02.1 82 sluice qates as to be furnished 35 54 45 y0 be based on 60 A chanqe order Date rubLIG UTILITIhS BOARD EXCERPT MINUTES JANUARY 13, 1988 6 RS #9. #10 and Dave Ham introduced this item explaining that the City Council awarded the contract to Tonto Construction, Inc on February 17, 1987, in the amount of $3,592,000 With the previous change orders of $67,835 81 and these change orders for 21,566 45, we now have a revised contract amount of $3,681,402 26, and a new completion date of July 18, 1988 Overall percent of change order is 2 49% The subject change order requests are as follows 1 Change Order #9 is to modify the bathroom fixtures in the Operations Building addition and also to revise ammonia piping to provide larger 1 diameter ammonia feed piping throughout the plant and to provide ammonia gas valves to allow selection of feed points at the ammoniators 2 Change Order #10 is to modify the foundation of the Operations Building so as to avoid conflicts with the power conduit and to install a 40 amp, 3 phase breaker in the power panel 'PA" and to make necessary connections to secure power to the Air Cooled Condensing Unit 3 Change Order #11 is to furnish and install a 3 glavanized washdown line at the settling basins and replacement anchor bolts for the sluice gates Budgeted Amount $4,000,000 00 Original Contract Amount 3,592,000 00 Change Orders Prior to this Date 67,835 81 Current Contract Amount $3,659,835 81 Change Order #9 4,238 19 Change Order #10 1,857 44 Change Order #11 15,470 82 Revised Contract Amount 037981,402 2 Total Amount of Change Orders to this Date $89,402 26 Change Orders as a Percent of the Original Contract Amount 2 49% Original Completion Date June 13, 1988 Change in Time Due to Previous Change Orders 22 days Change in Time Due to Change Orders #9, #10, and #11 13 days Revised Completion Date July 18, 1988 LaForte made a motion to recommend to the City Council approval of subject change order and the revised project completion date Second by Chew All ayes, no nays, motion carried