HomeMy WebLinkAboutResolution - 2002-R0273 - Change Order To Contract Bid - Hansen Pipe & Products, Inc. - 07_11_2002Resolution No. 2002-RO273
July 11, 2002
Item No. 28
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 Change Order No. 1 to a contract (Bid
No. 286-01 BM) with Hansen Pipe & Products, Inc., for water transmission pipe and
Consent and any associated documents, a copy of which Change Order No. 1 is 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 IIth day of
ATTEST:
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Rebecca Garza, City Secretary
APP VE90AS TO CO NT:
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Chester Carthel, Chief Engineer -Public Works
AS TO FORM: ,
MwAd G. Vandiver, First Assistant City
Attorney
DDres/Change OrderWater.res
July 2, 2002
Jul
, 2002.
Resolution No. 2002—RO273
July 11, 2002
CITY OF LUBBOCK Item No. 28
CHANGE ORDER
CHANGE ORDER #: 1 CONTRACTOR: Hansen Pipe & Products, Inc.
DATE: 6/26/02 CITY OF LUBBOCK BID#: 286-01/BM
PROJECT NAME: Water Transmission Line
Chancre in project scope. Pipe will not be used on water transmission line as originally planned
but will be used on the treated effluent transmission line being installed between Jones Power Plant and
the valve station at US 82 and FM 835. The change order is part of the project to meet TNRCC mandates
to reduce water applied to the city farmland. The original order was for 11,000 feet of 36-inch pipe. This
change order will add 2,900 feet.
ITEM DESCRIPTION AMOUNT
A. ORIGINAL CONTRACT VALUE: $519,290.00
B. AMOUNT OF THIS CHANGE ORDER: Council approval required ifover$25,000
C. PERCENT OF CONTRACT VALUE THIS CHANGE ORDER (B/A): W 4
D. AMOUNT OF PREVIOUS CHANGE ORDERS: $0
E. TOTAL AMOUNT OF ALL CHANGE ORDERS (B+D): $127,600.00
F. PERCENT OF CONTRACT OF ALL CHANGE ORDERS (E/A):25% Max.
G. NEW CONTRACT AMOUNT (A+E): $646,890.00
This Change Order is not valid without the following signatures:
CONTRACTOR PROJECT ARCHITECT/ENGINEER
Approved as to Form:
OWNER'S REPRESENTATIVE William de Haas, Contract Manager/Attorney
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Victor ilman, Purchas g Manager Bob Cass, City Manager
urgers over azo.uvu reautre the
CITY OF IAJBBOCK/f i� ATTEST:
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McDougal, 96yorj Rebecca Garza, City Secr ry
PUR-045 (Rev 12/01)