Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Resolution - 058 - CO#1 To Contract - Yerkey Sprinkler Co - Sprinkler System, Cemetery - 01/25/1979
LGB:hw RESO - 58 II 1/25/79 V'PQnT iTTTnM BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Change Order Number 1 to a contract with Yerkey Sprinkler Co., executed November 27, 1978; said change order to add further requirements and increase the contract amount by $16,372.81, attached herewith which shall be spread upon the minutes of the Council and as spread upon the minutes of this Council shall constitute and be a part of this Resolution as if fully copied herein in detail. Passed by the City Council this 25th day of Janua r-�A i &sA000 IRK WEST, MAYOR ATTEST: elyn Ga fga, City ec et y -Treasurer APPROVED AS TO CONTENT: Law a ce Banks, Community Facilities APPROVED AS TO FORM: �. Leon G. Bean, Asst. City Attorney 1979. :CHANGE OWNER ❑ ARCHITECT ORDER CONTRACTOR Q❑ FIELD ❑ AIA- DOCUMENT G701 OTHER PROJECT: CHANGE ORDER NUMBER: 1 (name,.address) TO (Contractor) F ARCHITECT'S PROJECT NO: Yerkey Sprinkler Company CONTRACT FOR: Automatic Sprinkler 2133 South Wabash System City of Lubbock Cemetery LDenver, CO 80231 CONTRACT DATE: November 27, 1978 You are directed to make the following changes in this Contract: 1. Incase in concrete approximately 200 feet of eight inch (8") pipe from the top to the south side of Canyon Lakes Dam No. 6 as per letter of January 10, 1979 to Jim Weston from Mike Scott, Vice President, Yerkey Sprinkler Co., attached hereto and made a part hereof. Add $7,874.61 2. Provide all labor, materials, and equipment for installation of additional Aft sleeving as per letter of January 7, 1979 to Jim Weston from Mike Scott, Vice President, Yerkey Sprinkler Co., attached hereto and made a part hereof. Add $80498.20 Total Add $16,372.81 The original Contract Sum was . . . . . . . . . . . . . . $ 383,138.62 , Net change by previous Change Orders . . . . . . . . . . . . $ -0- The Contract Sum prior to this Change Order was . . . . . . . . . . $ 383 ,138.62 The Contract Sum will be (increased) (A=cmxjt* icrc kaopal) by this Change Order . . . $ 16, 372.81 , The new Contract Sum including this Change Order will be . . . . . . . . . . $ 399,511 .43 The Contract Time will be (increased) (decreased) (unchanged) by ( ) Days. The Date of Completion as of the date of this Change Order therefore is None Yerkey Spr i nk 1jr-itoofpany City of Lubbock ARCHITECTO O N R 'MTf1buth Wabash �'.R Box 2000 Address Address Address Denver, Co 80231 Lubbock, TX 79457 BY BY.9 [Z L• �... 6 c West, Kayor__ DATE DATE % -/k- 7 DATE Ap ZLdas t ont APproved�rm:est � s_ W411 47- DOCUMENT 0701 CHANGE ORDER APRIL 1970 EDITION • AIA® ©h9704itot velyn ffga, C Tr. AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., NW, WASHINGTON, D.C. 20006 January 10, 1979 -- Mr. Jim Weston Director of Community Facilities P.O. Box 2000 Lubbock, Texas 79457 Dear Jim, Listed below is the cost breakdown you requested .for the additional work performed under contract /bid #5055 "Automatic Sprinkler System, City of Lubbock Cemetary". (See altered Yerkey certificate of accep- tance #1505, dated December 22, 1978). Materials: sand bags 171.80 rebar 142.00. concrete 4,013.36 Rental Equipment: sump pumps 252.76 backhoe 300.00 Labor: 12/18/78 30hrs. 172.50 12/19/78 24hrs. 138.00 12/20/78 28hrs. 161.00 12/21/78 29hrs. 166.75 12/22/78 37.5hrs. 215.63 12/26/78 6hrs. 34.50 12/27/78 29hrs. 166.75 Total 183.5hrs. 1,055.13 Total Cost 5,935.05 r Overhead (15%) 1,163.74 Profit (10%) 775.82 Total $7,874.61 It is always a pleasure working with you and the city. If I can be of anymore assistance I would be happy to communicate further. Sincerely, Mike Scott vise-t'resident January 7, 1979 Mr. Jim Weston City of Lubbock P.O. Box 2000 Lubbock, Texas 79457 Dear Jim, As per your request I,have.listed_approximate quantities and total dollar figures for the additional sleeving required at the City of Lubbock Cemetary, (see Yerkey letter 12/22/78). QTY. DESCRIPTION ;'a'.V'_ TOTAL 900' 6" P.V.C. Sleeve (3" Main) @ 6.51 L.F. $5,859.00 300' - 10" (6" Main) @ 7.66 L.F. $2,298.00 40' - 12" Is (8" Main) @ 8.53 L.F. $ 341.20 TOTAL $8,498.20 if I can be of anymore assistance I would be happy to communicate further. Sincerely, Mike Scott F Vice -President