HomeMy WebLinkAboutResolution - 6405 - CO To Contract - Ronald Wagner Constructcion - Thoroughfare Street Maintenance - 06/24/1999Resolution No. 6405
June 24, 1999
Item No. 24
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 to
1999 Thoroughfare Street Maintenance Program Contract, attached herewith, by and
between the City of Lubbock and Ronald Wagner Construction, and any associated
documents, which Agreement 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 24th a of June , 1999.
DY SITT Y 6 R
ATTEST:
I ba'-.) & a
Kae Darnell, City Secretary
APPROVED AS TO CONTENT:
4 L-1, �'�
Don Jenniggs, StreeY§uperintendent
APPROVED AS TO FORM:
G. Vandiver, First Assl'stant City Attorney
W/cr/a:99chgorl (word)/99ThoroughfareStMaintProg.res.doc
May 20, 1999
CITY OF LUBBOCK
CHANGE ORDER
CHANGE ORDER #: 1 CONTRACTOR: _Ronald Wagner Construction
DATE: June 8, 1999 CITY OF LUBBOCK BID#: 99034
PROJECTNAME: 1999 Thoroughfare Street Maintenance Program
DESCRIPTION OF WORK: The widening of 66th St from Iola Ave to the
_old City Limit at Milwaukee Ave by four feet and the widening of
Upland Ave from the Brownfield Hwy to 82nd St by six feet.
Bid Item No. 1 (Asphalt for Course No. 1) shall be increased by
6,425 gallons. Bid Item No. 2 (Asphalt for Course No. 2) shall be
increased by 7,180 gallons. Bid Item No. 4 (Rock for Course No.
1) shall be increased by 952 ruhir yardc_ Rid Tt,-m Nn -1; (Rock
for Course No. 2) shall be increased by 172 cubic yards. Bid
Item No. 8 (6" Black Base Patching) shall be increased by 5,306
square yards.
ITEM
DESCRIPTION
AMOUNT
A.
ORIGINAL CONTRACT VALUE:
$
828,537 .60
B.
AMOUNT OF THIS CHANGE ORDER: Council approval required if over $25,o0012
[,s1'1--"'--" 38C.
PERCENT OF CONTRACT VALUE THIS CHANGE ORDER (B/A):3
°fo,
D.
AMOUNT OF PREVIOUS CHANGE ORDERS:
$
0
E.
TOTAL AMOUNT OF ALL CHANGE ORDERS (B+D):
$
.1$ 4 ,9 8 7� 12
F.
PERCENT OF CONTRACT OF ALL CHANGE ORDERS (E/A):25% Max.°
G.
NEW CONTRACT AMOUNT (A+E):
$1
; 0 , 24.72
SIGNATURES AND DATE:
.sir, L 06 //o/-"
bwNERf REPRE41LENTATIVE
CONT T R SIG A UR J
VkCtrn I I/ a. �X,. • j jj_ _
PURCHASING PEPARTMENT
tuv /x/99
di
I ECRETARY
Ray h e Darnell
'J/ 41
1 /-gym Pi xy7k_,A
MAYOR (ChAge Orders over $25,000)
` Indy Sitton
PUR-045 (Rev 03/99)