HomeMy WebLinkAboutResolution - 3223 - Contract - Knox Gailey & Meador Inc - Operations Facilities, Municipal Hill - 10_12_1989HW: js
RESOLUTION
Resolution # 3223
BID #10293
October 12, 1989
Item #22
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 a Contract by
and between the City of Lubbock and Knox, Gailey and Meador, Inc. for Munic-
ipal Hill operations facilities, attached herewith, which shall be spread
upon the minutes of the Council and as spread upon the minutes of this Coun-
cil shall constitute and be a part of this Resolution as if fully copied
herein in detail.
Passed by the City Council this 12th day of October , 1989.
0�- (1 -'010
e
B. C. cMIN , MAYOR
ATTEST:
Rane to Boyd, City Secretary
APPROVE AS TO CONTENT:
"Gene Eads, Purchasing Manager
APPROVED AS TO FORM:
Vv
m old Willard, Assistant City
Attorney
CONTRACT
STATE OF TEXAS
COUNTY OF LUBBOCK
THIS AGREEMENT, made and entered into this 12th day of October. 1989, by and between the City of Lubbock,
County of Lubbock, State of Texas, acting by and through B.C. McMinn, Mayor, thereunto authorized to do so,
hereinafter referred to as OWNER, and Knox Galley 8 Meadors Inc.
of the City of LUBBOCK, County of LUBBOCK and the State of TEXAS, hereinafter termed CONTRACTOR.
WITNESSETH: That for and in consideration of the payments and agreements hereinafter mentioned, to be made and
performed by the OWNER and under the conditions expressed in the bond bearing even date herewith (if any) the CON-
TRACTOR hereby agrees with OWNER to commence and complete the construction of certain improvements described as fol-
lows:
BID # 10293 - MUNICIPAL HILL OPERATIONS FACILITIES FOR THE AMOUNT OF $2,035,119.00
and all extra work in connection therewith, under the terms as stated in the contract documents and at his (or
I their) own proper cost and expense to furnish all materials, supplies, machinery, equipment, tools, superintendence,
labor, insurance and other accessories and services necessary to Somplete the said construction in accordance with
the contract documents as defined in the General Condition of Agreement.
7
The CONTRACTOR hereby agrees to commence work within ten days after the date written notice to do so shall have
been given to him and to substantially complete same within the time specified in the contract documents.
The OWNER agrees to pay the CONTRACTOR in current finds for the performance of the contract in accordance with
the proposal submitted therefore, subject to additions and deductions, as provided in the contract documents and to
make payment on account thereof as provided therein.
IN WITNESS WHEREOF, the parties to these presents have executed this agreement in Lubbocii, Lubbock County,
Texas in the year and day first above written.
CITY OF LUBBOCK, TEXAS (OWNER)
By/ v r
MAYOR
APPROVED AS TOFORM:
ATTEST:
Secretary
P.O. Box 5736
,1109 North Ave T.
Lubbock. Texas 79417
.22-
CHANGE ORDER NO. 1 TO BID NO. 10293
MUNICIPAL HILL OPERATIONS FACILITIES
TO: Knox, Gailey & Meadors, Inc.
P.O. Box 5736
1109 North Ave T.
Lubbock, -Texas 79417
Gentlemen:
WHEREAS, it is desirable to make changes with the contract for this project,
being namely the following:
Owner's Represenative to be changed from William J. Payne, Director of
Building Services to Jerry Smith, Director of Building Services.
WHEREAS, the Contractor herein agrees to the following change:
THIS AGREEMENT WITNESSETH: The Owner and the Contractor agree to the
change shown herein. The Contractor agrees to proceed with expedited
fabrication of the structures in accordance with the plans and
specifications. Furthermore, the parties agree that the original contract
between the Owner and the Contractor shall be modified to the extent herein
indicated.
IN WITNESS WHEREOF, the Owner and the gContractor have hereto set their
hands this 30th day of October h
KNOX, GAILEY & MEADORS, INC.
(Contractor)
By: 6- Title:
Kn x, Gailey & Meadors, Inc.
CITY OF LUBBOCK
(Ow t
)
By: ���5 Attest:
Bob Cass, Deputy City Manager Ranet a Boyd, City Se ary
RECOMMENDED FOR APPROVAL: APPROVED AS TO FORM:
�S I
BobCass, Deputy City Manager Don d G. Vandiver, Firs Assistant
City Attorney
CHANGE ORDER NUMBER NINETEEN:
BID NUMBER 10293
TO: Knox, Gailey & Meador, Inc.
P.O. Box 5336
Lubbock, Texas 79417
Original Amount of Contract $ 2,035,119.00
Amount Previous Change Orders 84,110.70
Net Amount this Change Order 3,950.00
Amended Amount of Contract $ 2,123,179.70
Percentage Change of Contract Price is 4.3%
Additional Time of Completion is 10 Days
The Date of Substantial Completion as of
this Change Order is April 9, 1991
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material to
add electrical wiring for kitchen equipment installation.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 28 day of May, 1991.
CONTRACTOR:
Kno
BY:
TIT
APPROVED ASJO FORM:
-7 <)AA&.
Ac� C y Attorney
OWNER:
City of Lubbock
BY: ,lnRCASS
Deputy City Manager
AP P OVED AS TO CONTENT:
e or of Building Services
CHANGE ORDER NUMBER TWENTY
BID NUMBER 10293
TO: Knox, Gailey & Meador, Inc.
P.O. Box 5336
Lubbock, Texas 79417
Original Amount of Contract $ 2,035,119.00
Amount Previous Change Orders 88,060.70
Net Amount this Change Order 3,205.00
Amended Amount of Contract $ 2,126,384.70
Percentage Change of Contract Price is 4.5%
Additional Time of Completion is 10 Days
The Date of Substantial- Completion as of
this Change Order is April 19, 1991
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material to
add plumbing installation of kitchen equipment, repair floor and clean
kitchen.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto s t their hands
this the 28 day of May, 1991.
CONTRACTOR:
Kno
BY:
TIT
OWNER:
CityofLubbock
BY: �aPS
Deputy City Manager
APPROVED AS TO FORM:
APPROVED
AS
TO CONTENT:
14
/\%ft., C7i W Attorney
Jr7ecr
of
Building Services
`.4
CHANGE ORDER NUMBER TWENTY-ONE
BID NUMBER 10293
TO: Knox, Gailey & Meador, Inc.
P.O. Box 5336
Lubbock, Texas 79417
Original Amount of Contract
Amount Previous Change Orders
Net Amount this Change Order
Amended Amount of Contract
Percentage Change of Contract Price is 4.7%
Additional Time of Completion is 10 Days
The Date of Substantial Completion as of
this Change Order is April 29, 1991
$ 2,035,119.00
91,265.70
4,335.00
$ 2,130,719.70
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material to
make changes as per attached Exhibit A dated May 22, 1991.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 28 day of May, 1991.
CONTRACTOR:
Kna
BY:
TI1
APPROVED AS O FORM:
A6�+, Ci Attorney
OWNER:
City of Lubbock
BY: & CAZ-0
Deputy City Manager
;APROVED AS TO CONTENT:
e or of Building Services
ATTACHMENT A
CHANGE ORDER #17
MUNICIPAL HILL OPERATIONS CENTER
BID #10293
ITEM
1:
Tech-E1ec One (1).Bogen CPT-1A AM/FM Cassette
,'$ 400.00
ITEM
2:
Tech -Flee - Add power booster'on Police Academy
800.00
ITEM
3:
Lubbock Sound -:Furnish & install securitron
magnet for front door -one magnalock 24 VDC,
880.00
one magnalock key operated switch & regd. -
wiremold, wise and labor.
ITEM
4:
Security fencing at Building "A"
A. Labor to remove existing,& install temp-
715.00
orary fencing
B. Rental on approximately 600.LF temporary
- :650.00
fencing .
ITEM
5:
Install plywood deck at Air Compressor Room at
130.00
Building "B".
TOTAL CHANGE ORDER #17:
$ 3,575.00
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3/26/91
EXHIBIT A
CHANGE ORDER #21
MUNICIPAL HILL OPERATIONS CENTER
BID #10293
1.
Paint new flashings on three (3) buildings
+
$395.00
2.
Provide c.f. mirrors in washroom and aluminum
+
155.00
threshold at Building "D"
3. .'
Provide 41 3/4" x 97 5/8" mirror at Police Academy
+
150.00
4
Omit sand trap at Building "A"
-
650.00
5
Furnish and install thresholds and weatherstripping
+
180.00
at three (3) doors
6
Remove and reinstall chain link fence for paving
+
270.00
contractor
7.
Re -work serving line counter
+
95.00
8.
Cut and re -work pass window counter top
+
145.00
9
Labor, miscellaneous metals, scaffold and equipment
+
975.00
to install signs and letters on various buildings
10.
Provide and install 4' x 5' galvanized steel box at
+
865.00
east exterior wall of Building "B"
11.
Remove north overhead door of Building "B", remove
+
1,755.00
masonry and steel lintel, raise opening approximately
4" and reinstall overhead door
TOTAL
$
4,335.00
'i
5/28/91
mhzlatt
CHANGE ORDER NUMBER TWO
BID NUMBER 10293
TO: Knox, Gailey & Meador, Inc.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract
Amount Previous Change Orders
Net Amount this Change Order
Amended Amount of Contract
Percentage Change of Contract Price is 0%
Additional Time of Completion is 140 Days
The Date of Substantial Completion'as of
this Change Order is March 4, 1991
$ 2,035,119.00
32,619.00
.00
$ 2,067,738.00
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to add 140 days additional construc-
tion time for weather delays and additional work.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR:
Knox
BY:
TITL
OWNER:
City of Lubbock
BY: lc�z
Deputy'City Manager
AP OVED AS TO CONTENT:
s
ctor of Building Services
APPROVED AS TO FORM:
TIQ;� 9A_' AAAARfl
o ld G. ndiver, First
Assistant City Attorney
CHANGE ORDER NUMBER THREE
BID NUMBER 10293
TO: Knox, Gailey & Meador, Inc.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract $ 2,035,119.00
Amount Previous Change Orders 32,619.00
Net Amount this Change Order 4,485.80
Amended Amount of Contract $ 2,072,223.80
Percentage Change of Contract Price is 1.8%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material
to make changes for electrical work to Building A as per Attachment "A", dated
-- February 14, 1991.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR:
Knox, Gaile Me Inc.
-BY:
TITLE tz-,
7
OWNER:
City of Lubbock
BY: ;Cee
Deputy City Manager
AP P OVED AS TO CONTENT:
ect of Building Services
APPROVED AS TO FORM:
9�. 7Q.A,,.
ld G. andive First
Assistant City Attorney
ATTACHMENT A
CHANGE ORDER #3
MUNICIPAL HILL OPERATIONS CENTER
BID #10293
ELECTRICAL
FOR BUILDING "A°
ITEM #1:
Add seven (7), one light, 4' fixtures in corridors $
368.00
(118, 132, 106, 149, 112 and lobby #151) Building "A".
ITEM #2:
Lower outlets in Rooms 109, 110, 11.1, 105, 107 &
325.00
108 from 42" as per plans to 36".
ITEM #3:
Wire three (3) hot water heater circulating pumps
177.00
not shown on plans
ITEM #4:
Add six (6) undercounter lights in Reception Area #102
444.00
ITEM 05:
Add three (3) 2' x 2' fixtures in Cafeteria #107
183.00
ITEM #6:
Add two (2) 30a 30 receptacles & cord caps in Calibration
457.00
Room #135. Install receptacles only in Glove Room 0137,
wire contract
ITEM #7:
Add two (2) recess eye -ball fixtures in Office #152
213.00
ITEM #8:
Add two (2) fixtures in LP&L Dispatch Room #123 (map
190.00
sign needed more than one fixture)
ITEM #9:
Add one intercom unit outside by Maintenance Room #140,
425.00
master unit in LP&L Dispatch
ITEM #10:
Add three (3) spot lights in Reception Area #156
296.00
ITEM #11:
Add bath fixture in Storage #148
38.00
ITEM #12:
Water Meter Dept., tie-in existing service not shown on plans
426.00
ITEM #13:
Building "A" - modify cabinet & AED AM/FM cassette unit
536.00
ELECTRICAL SUB -TOTAL $
4,078.00
GEN. CONTR. & O.H.
407.80
TOTAL CHANGE ORDER #3 $
4,485.80
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2/14/91
. CHANGE ORDER NUMBER FOUR
BID NUMBER 10293
TO: Knox, Gailey & Meador, Inc.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract $ 2,035,119.00
Amount Previous Change Orders 37,104.80
Net Amount this Change Order 2,579.50
Amended Amount of Contract $ 2,074,803.30
Percentage Change of Contract Price is 1.9%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material to
make changes for mechanical work as per Attachment "A", dated February 14,
1991.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR:
Knox, Gail ey ado r C.
BY:✓�
TITLE
OWNER:
City of Lubbock
BY:
Deputy City Manager
APPROVED AS TO CONTENT:
Ire or -of Building Services
APPROVED AS TO FORM:
9�.? - AAA,14�)�
nald G. V nd0er, First
Assistant City Attorney
ATTACHMENT A
CHANGE ORDER #4
MUNICIPAL HILL OPERATIONS CENTER
BID #10293
I
MECHANICAL
.
ITEM #1:
Add hot water line to eye wash in Building "D"
ITEM #2:
Repair 3" gas line {20LF section}
ITEM #3:
Add 1 1/2" gas line from Building "A" to
Building irCu
ITEM #4:
Move floor drain in Kitchen
ITEM #5:
Run water to evaporative cooler in Building "A"
ITEM #6:
Cap water line below floor in Building "A"
ITEM #7:
Move condensing unit & reinstall for roofing
contractor on separate control
MECHANICAL SUB -TOTAL
GEN. CONTR. & O.H.
TOTAL CHANGE ORDER #4
sdh
2/14/91
500.00
475.00
680.00
200.00
95.00
95.00
300.00
$ 2,345.00
234.50
$ 2,579.50
CHANGE ORDER NUMBER FIVE
BID NUMBER 10293
TO: Knox, Gailey & Meador, Inc.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract
Amount Previous Change Orders
Net Amount this Change Order
Amended Amount of Contract
Percentage Change of Contract Price is 2.0%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
$ 2,035,119.00
39,684.30
687.50
$ 2,075,490.80
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material
for additional masonry work as per Attachment "A", dated February 14, 1991.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR:
Knox
BY:
TITL
OWNER:
City
((oo�f,�, Lubbock
BY: JC40�
Deputy City Manager
APP VED AS TO CONTENT:
rec�,6r o Building Services
APPROVED AS TO FORM:
ald G. andive , First
Assistant City Attorney
MASONRY
ITEM #1:
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2/14/91
ATTACHMENT A
CHANGE ORDER #5
MUNICIPAL HILL OPERATIONS CENTER
BID #10293
Fill in door with masonry & tooth in two (2) doors
MASONRY SUB -TOTAL
GEN. CONTR. & O.H.
TOTAL CHANGE ORDER #5
$ 625.00
625.00
62.50
$ 687.50
CHANGE ORDER NUMBER SIX
BID NUMBER 102t3
j'
TO: Knox, Gailey & Meador, 'Irrc.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract
Amount Previous Change'Orders
Net Amount this Change Order
Amended Amount of Contract
Percentage Change of Contract Price is 1.9%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
$ 2,035,119.00
40,371.80
1,976.70
$ 2,077,467.50
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material
for additional painting as per Attachment "A", dated February 14, 1991.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR:
Knox, Gailey ad r Inc.
011
BY:
TITLE '
__ OWNER:
City of "Lubbock
BY: ((�.iSK WS
Deputy City Manager
APP OVED AS TO CONTENT:
ire or of Building Services
APPROVED AS TO FORM:
r
ald G7. Vandiver, Firs
Assistant City Attorney
PAINTING
ITEM #1:
ITEM #2:
ITEM #3:
ITEM #4:
ITEM #5:
ITEM #6:
ITEM #7:
ITEM #8:
ITEM #9:
ITEM #10:
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2/14/91
ATTACHMENT A
CHANGE ORDER #6
MUNICIPAL HILL OPERATIONS CENTER
BID #10293
Add door & opening @ Room #140
Finish wood for meters @ Room #140
Add offices in Calibration Room
Vinyl entry @ Cafeteria (not on finish schedule)
Move plugs in walls in Rooms 121, 105, 109,
110, 111
Move door in Room #108
Refinish wall that was moved Room #108
Drywall tape & bed for extra gyp board in existing
Add vinyl in Cafeteria over roll -up door
Drywall work in office @ Building "B"
PAINTING SUB -TOTAL
GEN. CONTR. & O.H.
TOTAL CHANGE ORDER #6
$ 100.00
100.00
210.00
300.00
250.00
75.00
100.00
500.00
50.00
112.00
$ 1,797.00
179.70
$ 1,976.70
CHANGE ORDER NUMBER SEVEN
BID NUMBER 10293
TO: Knox, Gailey & Meador, Inc.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract $ 2,035,119.00
Amount Previous Change Orders 42,348.50
Net Amount this Change Order 2,816.00
Amended Amount of Contract $ 2,080,283.50
Percentage Change of Contract Price is 2.2%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material
for additional drywall per Attachment "A", dated February 14, 1991.
_ IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR:
Knox, Gaile M d r, Inc.
BY: z.
TITLE
-- OWNER:
City of Lubbock
B Y k,4 Go9<,-
DeputyC-ity Manager
APPROVED AS TO CONTENT:
firecty of -Building Services
APPROVED AS TO FO
1
D ald andiver, First
Assistant City Attorney
ATTACHMENT A
CHANGE ORDER #7
MUNICIPAL HILL OPERATIONS CENTER
BID #10293
DRYWALL
ITEM #1:
(08/04/90) - Install insulation on gyp board
$ 191.00
ceiling - Labor only
ITEM #2:
(08/28/90) - Add 1/4" gyp board on walls of
185.00
existing Room 144, 145, 146
ITEM #3:
(09/11/90) - Patch holes in Rooms 105, 108, 109,
334.00
110, 111, 123 ` .
Extend furrdown in Room #139 above joist
Install 1/4" board on walls of Office &
Storage #106 (Building "C") with drywall
adhesive & roofing
ITEM #4:
(09/19/90) - Install 1/4" gyp board on walls of
429.00
existing building Lobby #151, 162, Corridor
#149, Rooms 143, 152, 153, 156
ITEM #5:
(09/19/90) - Move walls at Corridor & Rooms 107
455.00
& 108
ITEM #6:
(10/18/90) - Move door at Room #108
966.00
New door in Hall
Framed & rocked in room between #135 & #140
Built new walls in Room #138
Reworked overhead Door #40
DRYWALL SUB -TOTAL
$ 2,560.00
GEN. CONTR. & O.H.
256.00
TOTAL CHANGE ORDER #7
$ 2,816.00
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2/14/91
CHANGE ORDER NUMBER EIGHT
BID NUMBER 10293
TO: Knox, Gailey & Meador, Inc.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract $ 2,035,119.00
Amount Previous Change Orders 45,164.50
Net Amount this Change Order 3,972.10
Amended Amount of Contract $ 2,084,255.60
Percentage Change of Contract Price is 2.2%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material
for additional ceiling work as per Attachment "A", dated February 14, 1991.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR:
Knox
BY:
TITL
__OWNER:
City of Lubbock
BY:
Deputy City Manager
APP VED AS TO CONTENT:
rectqe of Building Services
APPROVED AS TO FORM:
ld andiver, First
Assistant City Attorney
ATTACHMENT A
CHANGE ORDER 98
MUNICIPAL HILL OPERATIONS CENTER
BID #10293
ACOUSTICAL CEILINGS
ITEM #1: Rework ceiling & grid after revise floor plan, $ 265.00
move walls, door opening etc. (Office #144
Storage #138 & Room #108
ITEM #2: Repair wall angles 123, patch ceiling panels 285.00
#145, 146, 147, 148, 161; install ceiling
not scheduled #162, 105
ITEM #3: Add insulation (R-30) above acoustical panels 627.00
@ Building "B"
ITEM #4: Add insulation (R-30) above acoustical panels 757.00
@ Building "C"
ITEM #5: Change prismatic lens to paracube 1,415.00
ITEM #6: Change floor plan at Secretary #178 262.00
ACOUSTICAL CEILINGS SUB -TOTAL $ 3,611.00
GEN. CONTR. & O.H. 361.10
TOTAL CHANGE ORDER #8 $ 3,972.10
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2/14/91
CHANGE ORDER NUMBER.NINE
BID NUMBER 10293
TO: Knox, Gailey & Meador, Inc.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract $ 2,035,119.00
Amount Previous Change Orders 49,136.60
Net Amount this Change Order 3,201.00
Amended Amount of Contract $ 2,087,456.60
Percentage Change of Contract Price is 2.4%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material as
per letter dated December 2, 1990.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR: __OWNER: 41
Knox, Gailey 7eado nc. City of Lubbock
BY: BY:
Deputy City Manager
TITLE Az� —
APPR VED AS TO CONTENT:
recur a ui1 ing Services
APPROVED AS TO FORM:
9A_
&"o�
o Id G. andieer, First
Assistant City Attorney
ATTACHMENT A
CHANGE ORDER #9
MUNICIPAL HILL OPERATIONS CENTER
BID #10293
PER LETTER DATED 12/2/90
ITEM #1: Delete VCT behind serving line in Serving #114 & $ 2,250.00
Kitchen & install quarry tile
ITEM #2: At west side of Building "A", Entry #151 & 140.00
adjacent to Corridor #160, omit VCT & install
carpet
ITEM #3: Furnish & install new door & hardware in existing 520.00
frame (1 @ 520)
SUB -TOTAL $ 2,910.00
GEN. CONTR. & O.H. 291.00
TOTAL CHANGE ORDER #9 $ 3,201.00
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2/14/91
CHANGE ORDER NUMBER TEN
BID NUMBER 10203
TO: Knox, Gailey & Meador, Int.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract
$ 2,035,119.00
Amount Previous Change Orders
52,337.60
Net Amount this Change Order
2,860.00
Amended Amount of Contract
$ 2,090,316.60
Percentage Change of Contract Price is 2.6%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material
for additional carpentry work as per Attachment "A", dated February 14, 1991.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR:
Knox, Gailey ead ', Inc.
BY:
TITLE kh�
__ OWNER:
City of Lubbock
BY: ASS
Deputy City Manager
4APPE-ID) AS TO CONTENT:
r of Building Services
APPROVED AS TO FO
r
Ale 'T1
D ald G. Vandiver, First
Assistant City Attorney
ATTACHMENT A
CHANGE ORDER #10
MUNICIPAL HILL OPERATIONS CENTER
BID #10293
CARPENTRY WORK
ITEM#1:
Add locus
@ storage cabinets @ Rooms 102, 123, 156
ITEM
#2:
Add 3" x
3" x 1/4" angle iron supports @ counter tops
ITEM
03:
Furnish &
install plywood on walls for telephone equipment
ITEM
#4:
Furnish &
install plywood in planters @ Cafeteria #117
ITEM
#5:
Add shelving
and shelf stiffness in #108 & #152
ITEM
#6:
Add 4' x
5' x 18 GA steel box at wall of Building "B"
ITEM
#7:
Furnish &
install plywood @ screw strips on N. & W. wall
of meter
check-out room (Main #140)
ITEM
#8:
Aluminum
brake metal to cover lights at Door #68 & column
at G12
CARPENTRY WORK SUB -TOTAL
GEN. CONTR. & O.H.
TOTAL CHANGE ORDER #10
sdh
2/14/91
160.00
155.00
200.00
125.00
210.00
800.00
600.00
350.00
$ 2,600.00
260.00
$ 2,860.00
CHANGE ORDER NUMBER FIFTEEN
BID NUMBER 10293
i .
TO: Knox, Gail;ey & Meador, Inc:
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract
Amount Previous Change Orders
Net Amount this Change Order,.
Amended Amount of Contract
Percentage Change of Contract Price is 3.7%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
$ 2,035,119.00
72,416.40
3,724.30
$ 2,111,259.70
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material
for additional painting and finishing at Building "B" as per Schauer Associ-
ates, Inc. drawings dated December 7, 1990.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR: OWNER:
Knox, Gai Me Inc. City of Lubbock
BY: BY:��
Deputy City Manager
TITLE
APP OUED AS TO CONTENT:
irec of Building Services
APPROVED AS TO FORM:
Donald G. Vandiver, First
Assistant City Attorney
CHANGE ORDER NUMBER FOURTEEN
BID NUMBER 102�3
TO: Knox, Gailey & Meador, 'Ind.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract $ 2,035,119.00
Amount Previous Change Orders 67,843.70
Net Amount this Change Order 4,572.70
Amended Amount of Contract $ 2,107,535.40
Percentage Change of Contract Price is 3.5%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material
for additional hollow metal doors work at Building "B" as per Schauer Associ-
ates, Inc. drawings dated December 7, 1990.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR: OWNER:
Knox, GaiM Me7 Inc. City of Lubbock
BY: BY: awcaP;
'Deputy City Manager
TITLE
APP OVED AS TO CONTENT:
1
ect o uilding Services
i APPROVED AS TO FORM:
Donald G. Vand, First iver
Assistant City Attorney
CHANGE ORDER NUMBER THIRTEEN
BID NUMBER 10293
TO: Knox, Gailey & Meador, Inc.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract $ 2,035,119.00
Amount Previous Change Orders 63,306.20
Net Amount this Change Order 4,537.50
Amended Amount of Contract $ 2,102,962.70
Percentage Change of Contract Price is 3.3%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material
for additional millwork and carpentry at Building "B" as per Schauer Associ-
ates, Inc. drawings dated December 7, 1990.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR:
Knox
BY:
TITL
OWNER:
City of Lubbock
BY: �J
Deputy City Manager
AP VED AS TO CONTENT:
're r of Building Services
APPROVED AS TO FORM:
Do ald G. Vandiver, First
Assistant City Attorney
CHANGE ORDER NUMBER.ELEVEN
BID NUMBER 10293
TO: Knox, Gailey & Meador, Inc.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract $ 2,035,119.00
Amount Previous Change Orders 55,197.00
Net Amount this Change Order 4,657.40
Amended Amount of Contract $ 2,094,973.40
Percentage Change of Contract Price is 2.9%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material
for additional electrical and mechanical work at Building "B" as per Schauer
Assocociates, Inc. drawings dated December 7, 1990.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR: OWNER:
Knox, Gail e Me , Inc. City of Lubbock
BY: BY: l�
Deputy City Manager
TITLE.
APPROVED AS TO CONTENT:
rec r of -Building Services
APPROVED AS TO FORM:
r
D 'ald G. Vandiver, First
Assistant City Attorney
CHANGE ORDER NUMBER TWELVE
BID NUMBER 10293
TO: Knox, Gaiiey & Meador, Inc.
P.O. Box 5736
Lubbock, Texas 79417
Original Amount of Contract $ 2,035,119.00
Amount Previous Change Orders 59,854.40
Net Amount this Change Order 3,451.80
Amended Amount of Contract $ 2,098,425.20
Percentage Change of Contract Price is 3.1%
Additional Time of Completion is 0 Days
The Date of Substantial Completion as of
this Change Order is March 4, 1991
WHEREAS, it is desirable to make changes in the plans and specifications for
this project.
THIS AGREEMENT WITNESSED: The Contractor to furnish all labor and material
for additional overhead door work at Building "B" as per Schauer Associates,
Inc. drawings dated December 7, 1990.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this the 14th day of February, 1991.
CONTRACTOR:
Knox, Gail & M or, Inc.
BY:
TITLE
OWNER:
City of Lubbock
BY:
Deputy City Manager
APPROVED AS TO CONTENT:
ect r of -Building Services
APPROVED AS TO FORM:
D ald G. Vandiver, First
Assistant City Attorney