HomeMy WebLinkAboutResolution - 1732 - CO#1 To Contract - Vowell Construction - Paving Improvements, Quaker Ave - 06_28_1984JWF:cl
RESOLUTION 1732 - 6/28/84
RESOLUTION
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 Change Order
No. 1 adding assessed paving quantities to G.W.O. 831002 (Quaker Avenue
from 82nd Street to 98th Street) to existing contract for paving improve-
ments between said City and Vowell Construction Company, Inc., 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 28th day of June ,1984.
ATTE-STa- _ -
ity Secretary -Treasurer
_'APPROVED AS TO CONTENT:
Don Wnnings/City Engineer
APPROVED AS TO FORM:
RESOLUTION 1732 - 6/28/84
CHANGE ORDER NO. 1 TO G.W.O. 831002
QUAKER AVE. FROM 82ND ST. TO 98TH ST.
TO: Vowell Construction Company, Inc.
P. 0. Box 253
El Paso, Texas 79943
Gentlemen:
17ITY SFCRETARY•TREASUREq
WHEREAS, it is desirable to make changes in the plans & specifications for this
project, being namely the addition of the assessed paving quantities as is specified
in the Special Conditions of the Contract documents, and
WHEREAS, the City Council has approved the paving improvements adjacent to the
property to be assessed at the Public Hearing May 24, 1984, and
WHEREAS, the City Council has levied these assessments at the third and final
reading of the assessment ordinance on June 28, 1984, and
WHEREAS, the Contractor herein agrees to the following change:
Original Contract Amount = $1,116,006.80
Increased By Change Order No. 1 = $ 267,330.00
Total Amount of Contract _ $1,383,336.80
Completion date of this Change Order is May 1, 1985.
THIS AGREEMENT WITNESSETH: In consideration of the mutual advantages gained,
the Owner and the Contractor agree to the change shown herein and in the revised
plans, the Owner agrees to pay the Contractor the amount of increase in cash. The
Contractor agrees to proceed with construction and to adhere to applicable speci-
fications, under the direction of the Engineer. Furthermore, the parties agree that
the original contract between the Owner and the Contractor shall be modified to the
extent herein indicated, including one (1) attachment.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their hands
this 28th day of June , 1984.
Vow 1 Construction Co., Inc.
By
Al nry, or
VOWELL CONSTRUCTION COMPANY, INC.
(CONTRACTOR)
Title: President
CITY OF LUBBOCK
(OWNER)
Attest:
City Secretary
RECOMMENDED FOR APPROVAL
rpe Don Jenn ngs, City Engineer Lar'ry(PunninghaVity Manager
APPROVED AS�TOO FORM:
21,_ C_ )_?6 _ ,
oohn C. Ross, Jr., Ci Attorney
•'
CHANGE ORDER N0. 1
G.W.O. 831002
QUAKER AVE. - 82nd to 98th
UNIT NUMBER 2240-47
Original Contract Amount _ $1,116,006.80
Estimated Quantities &Prices Added by this Change Order:
Bid Item Description
Number
1. 12,350 S.Y. Asphalt Paving @ $18.50 = $228,475.00
2. 230 S.Y. Concrete Paving @ $38.50 =$ 8,855.00
3. 5,000 L.F. Curb & Gutter @ $6.00 =$ 300000.00
New Contract Amount $1,383,336.80
CHANGE ORDER NO. 1
G.W.O.~ 831002
QUAKER AVENUE - 82nd TO 98th
UNIT NUMBER 2240-47
Original Contract Amount = $1,116,006.80
Estimated Quantities & Prices Added by this Change Order:
Bid Item
Number Description
1. 12,350 S.Y. Asphalt Paving @ $18.50 = $ 228,475.00
2. 230 S.Y. Concrete Paving @ $38.50 = $ 8,855.00
3. 5,000 L.F. Curb & Gutter @ $ 6.00 = $ 30,000.00
New Contract Amount $1,383,336.80