HomeMy WebLinkAboutResolution - 2002-R0197 - Change Order To Lubbock Internation Airport Taxiway Expansion - 05_23_2002Resolution No. 2002-RO197
May 23, 2002
Item No. 30
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, Change Order No. 1 for
Lubbock International Airport, Westport Apron and Taxiway Expansion, by and between
the City of Lubbock and Duinick Brothers, Inc. of Roanoke, Texas, and related
documents. Said change order is attached hereto and incorporated in this Resolution as if
fully set forth herein and shall be included in the minutes of the Council.
Passed by the City Council this 23rd day of
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
()-I' Arzj- ;:,Mr. M - f -
jW McGinley, LIA Deputy Director
Operations & Safety
APPROVED AS TO FORM:
William de Haas
Contract Manager/Attorney
gs:ccdocs/Chord#1- Duinick Brothers Inc.
May, 14, 2002
Resolution No. 2002—RO197
4CITY OF LUBBOCK
CHANGE ORDER
CHANGE ORDER #: 1 CONTRACTOR: Duinick Brothers, Inc.
DATE: 4/23/02 CITY OF LUBBOCK BID#: 212-01/RS
PROJECT NAME: Lubbock International Airport, Westport Apron & Taxiway Expansion
Description of change caused by conditions encountered_durinq construction not covered by the
specifications and drawings of the proiect: During the demolition of the paved shoulder along the
south edge of the existing cargo ramp, migrating water was discovered immediately beneath the concrete
pavement. This change order is for the installation of an underdrain system to capture the migrating water
and direct it from beneath the proposed and existing cargo ramps.
This change order also adds 5 calendar days to the contract, which modifies the contract time
from 360 to 365 calendar days. A copy of the change order quote from the contractor is included as an
attachment.
ITEM DESCRIPTION AMOUNT
A. ORIGINAL CONTRACT VALUE: $4,844,923.50
B. AMOUNT OF THIS CHANGE ORDER: council approval required if over $25, 000 MEMO
C. PERCENT OF CONTRACT VALUE THIS CHANGE ORDER (B/A): a.
D. AMOUNT OF PREVIOUS CHANGE ORDERS: $0
E. TOTAL AMOUNT OF ALL CHANGE ORDERS (B+D): $46,367.80
F. PERCENT OF CONTRACT OF ALL CHANGE ORDERS (E/A):25%Max. `` x
G. NEW CONTRACT AMOUNT (A+E): $4,891,291.30
This Change Order is not valid w ithout the following signatures:
NIZYI®2.
C NT CTOR
Zqk q n C &- 1 5/boa
,NtR'S REPR SENTATIV
41d4— S /+/02-
Victor Kilman, Putchasing Manager
L �'- t .4 /Z/
OJECT ARCHITECT NGINEER
Approved as to Form:d
illiam de Haas, Contract Manager/Attorney
Bob Cass, City Manager
Change Orders over $25,000 require the fol lowing signatures:
CITY OF LUBBO ATTEST:
5 / 23 / 02 ,02
AF/Marc Mc g 1 , Mayor Rebec a Garza, Ci reta
r
PUR-045 (Rev 12101)
DUIf*4I1*4CK SIzZO!S, IN,C
•
April 22, 2002
Parkhill, Smith & Cooper, Inc.
Attn: John Hamilton
4222 85`1 Street
Lubbock, TX 79423
Ph. (806) 473-2200 // Fax (806) 473-3500
Re: Westport Apron & Taxiway Expansion
.Lubbock International Airport
Dear Mr. Hamilton,
Pursuant, to your request, please see the attached pricing for the revised alternate proposal
utilizing 4" ADS underdrain . DBI wilt require 5 working.days be added to the contract time to
account for installation of this work.
Should you require additional information please give me a call at (817) 491-0946,
Sincerely,
Dennis Bailey
Bncl: 1
cc: A Dvorak, J Roelofs, R Kuiken, I Goodwin, File
MAILING ADDRESS: P.O. 13ox 735 * PHYSICAL ADDRESS: 4701 HIGHWAY 377
ROANOKE, TEXAS 76262
e
` Job Name: LUBBOCK WESTPORT APRON & TAXIWAY EXPANSION
Location: LUBBOCK, TX
Bid Date: ASAP
Bid Time: ASAP
Item Description
No.
Qty Unit
I Bid
l Unit
Bid
Amount
PROPOSED UNDERDRAIN
0.00
0.00
1 4" ADS N-12 PVC (PERFORATED)
3540 LF
8.67
30.691.80
2 DOUBLE CLEAN -OUT
3 EA
477.00
1,431.00
3 SINGLE CLEAN -OUT
10 EA
460.00
4,600.00
4 GRAVEL BACKFILL MATERIAL
295 CY
18.00
5,310.00
5 HAUL -OFF EXCESS SPOILS
295 CY
2.00
590.00
6 CONNECT TO STORM DRAIN
2 EA
460.00
920.00
7 FIELD LAYOUT/ADD'L MOB.
1 LS
2.826.00
2,825.00
0.00
0.00
TOTAL ------- ----- ------------ > $
46,367.80
0.00
0.00
0.00
0.00
0.00
0.0o
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL P.03