HomeMy WebLinkAboutOrdinance - 7978-1979 - $434,662.00 Appropriated Out Of Sanitary Sewer Capital Project Fund. - 12/12/1979::
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FORM L-2 ORDINANCE NO. __ 7_9_7_8 __ _
AN APPROPRIATION ORDINANCE
WHEREAS, the City Council of the City of Lubbock finds it is
necessary to appropriate certain specific funds for an approved
project;
NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
There is hereby appropriated out of the following described
fund, to-wit: Sanitary Sewer Capital Project Fund
The sum$ 434,662.00
For the following purpose: Phase No. 1 Renovation of Plant No. 1
Southeast Water Reclamation Plant
Contract = $408,059.00
Electrical = $ 1,200.00
Paving ReEair = $ 800.00
Sub Total = $410,059.00
+ 6% Engineering = $ 24,603.00
TOTAL = $434,662.00
AND IT IS SO ORDERED
Passed by the Council on first reading this 12th day of December
19 79
Passed by the Council on second reading this 13th day of December --------=.;;._,;;;...__
19 79
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To: Anthony Mechanical Inc.
P.O. Box 2706
Lubbock, Texas 79408
Original Amount of the contract
Net amount this change order
Amended amount of contract
Additional time of completion
Change Order No. 1
Phase No. 1 Renovation of Plant No. 1
S.E. Water Reclamation Plant
GWO 10982
$408,059.00
$ 1,599.00
$409,658.00
None
WHEREAS, it is desirable to make changes in the plans and specifications
for this project;
THIS AGREEMENT WITNESSETH: In consideration of the nrutual advantages
gained, the Owner and the Contractor agree-to the change shown herein and
in the attached exhibits and data and the Owner and the Contractor agree
that the original contract between them shall be modified and amended to the
extent herein indicated.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their
hands this the 8th day of May, 1980.
Anthony Mechanical, Inc. CITY OF LUBBOCK ::E~
Mayor
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·~ ATTEST: ~-. ..... . . . .. :· _-<
City Secretary~::\;=·:< ...
Engineering
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EXPLANATION OF CHANGE
Attachment to Change Order No. 1
Anthony Mechanical, Inc.
G.W.O. 10949
(1.) Furnished and installed four light fixtures on pole
(2.) Furnished concrete blocks for covering channel in trickling filter.
BREAKDOWN OF CHANGE
(1.) Light Fixture Materials = $257.26
Labor = $705.00
Amount of Invoice = $962.26
Markup -$ 95.74
TOTAL ITEM 1 $1,058.00
(2.) Invoice for concrete cover blocks = $492.00
Markup = 49.00
TOTAL ITEM 2 $541.00
TOTAL AMOUNT OF CHANGE ORDER = $1,599.00