HomeMy WebLinkAboutResolution - 2006-R0128 - Contract Change Order - American Fence, Inc. - 03_23_2006Resolution No. 2006-R0128
March 23, 2006
Item No. 5.25
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to
execute for and on behalf of the City of Lubbock a Contract Change Order No. 2 to
Contract ITB #05-088-BM with A-1 American Fence, Inc., for security improvements at
Lubbock International Airport, a copy of which Contract Change Order No. 2 and any
associated documents are attached hereto and which shall be spread upon the minutes of
this Council and as spread upon the minutes of this Council shall constitute and be a part
hereof as if fully copied herein in detail.
Passed by the City Council this 23rd day of
ATTEST:
CID' ae-e
Rebecca Garza, City Secretary Qs
VED AS TO
Loomis, Director of Aviation
APPROVED AS TO FORM:
G. Vandiver, Attorney of Counsel
DDres/APfenceChgOrdRes
February28, 2006
March
, 2006.
MARC McDOVGAL, MAYOR
WE
Resolution No. 2006—RO128
CITY OF LUBBOCK
CHANGE ORDER
Change Order #: 2 i Contractor: A-1 American Fence. Inc.
Date:
02/24/2006
BID/ITB #:
05-088-BM
Contract #: ITB #05-088-13M Project Name: Security Improvements
Change Order within the scope of the contract means a Change Order that DOES NOT ALTER THE NATURE OF THE THING
TO BE CONSTRUCTED AND THAT IS AN INTEGRAL PART OF THE PROJECT OBJECTIVE. After performance of a
construction contract begins, Change Orders may be approved if necessary to l) make changes in plans or specifications; or 2)
decrease or increase the quantity of work to be performed or materials, equipment, or supplies to be furnished. This DOES NOT
mean that a department can redefine the project. All work that alters the nature of the thing to be constructed or that is not an
integral Bart of the project objective must be let out for public bid by the Purchasing Department. Description of change
(alteration, deviation, addition, or deletion) caused by conditions encountered during construction not covered by the
specifications and drawings of the project (attach additional ages if necessary):
1. Additional cost to extend the 4" conduit and Draka 48-count fiber from Station 256+10 into
the ARFF building.
2. Additional cost to demo and install anew cantilever slide gate with operator and gate #1/2.
Change Orders must either be negotiated in the best interest of the City of Lubbock or put out for public bid by the Purchasing
Department. Where the Change Order is negotiated, the Change Order must be fully documented and itemized as to costs,
including material quantities, material costs, taxes, insurance, employee benefits, other related costs, profit and overhead. Where
certain unit prices are contained in the initial contract, no deviations are allowed in computing negotiated change order costs.
ITEMIZED COSTS MUST BE FULLY DOCUMENTED AND ATTACHED TO THIS FORM.
ITEM DESCRIPTION AMOUNT
A. ORIGINAL CONTRACT VALUE: $545,465.08
B. AMOUNT OF THIS CHANGE ORDER: Council approval required if over $2.1,000
C. PERCENT OF CONTRACT VALUE THIS CHANGE ORDER (B/A):
D. AMOUNT OF PREVIOUS CHANGE ORDERS: $21,343.20
E. TOTAL AMOUNT OF ALL CHANGE ORDERS (B+D): $88,253.83
F. PERCENT OF CONTRACT OF ALL CHANGE ORDERS (E/A): 25%Maonum
G. NEW CONTRACT AMOUNT (A+E): $633,718.91
It is mutually agreed that the above dollar amount and the time extension, as applicable, as set forth in this Change Order constitutes
full compensation to the Contractor for all costs, expenses and damages to the Contractor, whether direct, consequential or otherwise,
in anyway incident to, or arising out of or resulting directly or indirectly; from the work performed or modified by the Contractor
under this Change Order.
/ Change Orders over '5,000 require a Contract Cover Sheet and the following signatures:
crrY o ocK 3/23/06T�u 3/23/06
(7) MAYOR Date (8) CPI Y SECRETARY Date
Council Date: March %23, 2006 Agenda Item #: 5.25 Resolution #: 2006—RO128
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Resolution No. 2006—RO128
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MEMO
TO: Mr. Steve Nicholson, LBB
FROM: Mark D. Haberer, PE
SUBJECT: LBB Security Improvements Project — Change Order #2
DATE: 02/24/2006
Change Order #2 includes the following items:
PSC Job No: 01-2728-04
1. Additional cost to extend the 4" conduit and Draka 48-count fiber from Station 256+10 into the
ARFF building. See attached site plan.
TOTAL PRICE SUMMARY
Additional bore installation — 65LF x $31.17/LF = $2,026.05
Additional trench installation — 15LF x $7.61/LF= $114.15
Additional cost to tap into the building = $3.095.00
Addition of one handhole at Station 256+10 = $548.13
Additional cost for 50-ft coil in building — 50LF x $0.55 = $27.50
Additional cost for Draka 48-count fiber — 80 LF x $0.21ALF = $16.80
Total credit = $5,827.63
Price includes all materials, labor, equipment, superintendence and incidentals necessary to
completely extend the 4" conduit and Draka 48-count fiber from Station 256+10 into the ARFF
building.
2. Additional cost to demo and install anew cantilever slide gate with operator and gate #1/2.
TOTAL PRICE SUMMARY
Materials: Thirty six thousand four hundred twenty dollars and 00/100 $36,420.00
Labor: Twenty four thousand six hundred sixty three dollars and 00/100 $24,663.00
Total: Sixty-one thousand eishty three dollars and 00/100 $61,083.00
Price includes all materials, labor, equipment, superintendence and incidentals necessary to
completely demo the existing gates #1/2 and replace with a cantilever slide gate and operator.
R:14)mjectst2I(X \27'_8.OQt\CIVIL Change OrdenWO N2 2-224)6.DOC
PARKHILL, SMITH & COOPER, INC.
Engineers • Architects • Planners
4222 85th Street, Lubbock, Texas 79423
Phone (806) 473-2200 Fax (806) 473-3500
Resolution No. 2006—RO128
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