HomeMy WebLinkAboutResolution - 1217 - CO#5 To Contract - Carrothers Construction - Renovations, SE WRP - 09/23/1982HW/mck
RESOLUTION
1
RESOLUTION 1217 - 9/23/82
See: Reso 992, 12/10/81 (orig. contr.) S
3
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. 5
to a contract previously entered into by and between said City and Carrothers
Construction Co., Inc. for renovations to the Southeast Water Reclamation
Plant, Lubbock, Texas, 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 23rd day of tembe r/) 1982.
r
BILL McALIST R, MAYOR
ATTEST:
Ebelyn Gafrga, City SedreYarreasurer
APPROVED AS TO CONTENT:
WilD. Watson, Chief Water Utilities Engineer
APPROVED AS TO FORM:
Harold Willard, Assistant City Attorney
TO: Carrothers Construction Co., Inc.
P.O. Box 269
Paola, Kansas 66071-0269
RESO. 1217 - 9/23/82
See: Reso 992,.12/10/81 - orig. conte
'ITY SECRETARY -TREASURER
CHANGE ORDER NO. 5
Renovations to the Southeast
Water Reclamation Plant
Lubbock, Texas
August 31, 1982
General description of work included in contract: Renovations to the
Southeast Water Reclamation Plant.
Original Amount of Contract . . . . . . . . . $567,000.00
Change
Order No. 1
. . . . . . . . . . . . . .
-0-
Change
Order No. 2
. . . . . . . . . . . . . . . .
45,723.58
Change
Order No. 3
. . . . . . . . . . . . . . .
77,222.85
Change
Order No. 4
. . . . . . . . . . . . . . .
8,340.00
Change
Order No. 5
. . . . . . . . . . . . . . .
9,748.71
Adjusted
Contract Amount . . . . . . .
$708,035.14
Adjusted
Construction Time . . . . . .
None
WHEREAS, it is desirable to make changes in the work to be constructed
under this project.
THIS AGREEMENT WITNESSETH: In consideration of the mutual advantage
gained, the Owner and the Contractor agree to the changes indicated below
and further agree that the amount of the contract shall be adjusted by the
amount shown above.
1. Remove existing 6 -inch cast iron pipe, furnish
and install new 6 -inch ductile iron pipe, and
seal the joint at the existing tank wall for
the primary sludge draw -off line exiting Pri-
mary Sedimentation Tank No. 1.
Add . . . . . . . . . . . . $ 750.00
2. Extra work required to install new slide gates
at the entrance structure as indicated on the
attached daily extra work summary.
Add . . . . . . . . . . . 180.88
3. Extra work required to dewater Primary Sedi-
mentation Tanks flooded after the tanks had
been previously dewatered by the Contractor
as indicated on.the attached daily extra work
summary.
Add . . . . . . . . . . . . . . 647.83
CHANGE ORDER NO. 5
Page 1 of 2
4. Furnish and install redwood baffles in Primary
Sedimentation Tank Nos. 1 and 3-7 as detailed
on the attached sheet 1 of 1.
Add . . . . . . . e . . . . . . 7,620.00
5. Furnish and install a 42" x 42" x 1/4" check-
ered steel floor plate, with 1" x 1" x 1/4"
angle stiffner, to cover the new box around
the helical skimmer drive unit at the north-
west corner of Primary Tank No. 7.
Add . . . . . . . . . . . . . . 550.00
The aforementioned changes and work affected thereby, are subject to
all contract stipulations and covenants.
The Owner and the Contractor agree that there will not be an adjust-
ment to the time allowed for completion of the project for the above listed
changes.
IN WITNESS THEREOF, the Owner and the -Contractor have hereto set their
hand this the day of , 1982.
---------------------------------------
Recommended: PARKHILL, SMITH & COOPER, INC., Consulting Engineers
By 6.1-41/ �,1982
Approved: CARROTHERS CONSTRUCTION CO., INC., Contractor
0 t! _ Ak;J,). 402x5. 1 U e. L. 4' - 3 .1982
Approved: CITY OF LUBBOCK, TEXAS, Owner
B MAYOR , SEP 23 1982 ,1982
Attest
Ci ty ( etary
CHANGE ORDER NO. 5
Page 2 of 2
PROJECT
CODE NO.
G Bl DAILY EXTRA WORK SUMMARY
nra.i I il__I _ f_ bRQ. Di.7 1?.. a c�
LJ=*{.KIP-I IVV yr wr aai 1-
,+... -0 TR o R ►+T Is
FOR d1 pc_%( AUTHORIZED BY
&B —OR
STRAIGHT TIME
OVERTIME
AMOUNT
HOURS
RATE
HOURS
RATE
CLASSIFICATION
• ITL i�a.�r e .P
1 . �Z
��
EQUIPMENT USED
HOURS
RENTAL
RATE
AMOUNT
CODE NO.
KIND
ATTACHMENTS
s
SUPPLIES AND MATERIALS
UNIT
PRICE
AMOUNT
QUANTITY
UNIT
DESCRIPTION
-r-
SIGN
8
APPROVED
SUMMARY
LABOR
AMOUNI
EQUIPMENT RENTALS
SUPPLIES AND MATERIALS
PAYROLL TAXES AND INSURANCE P
Z
c�onwwNr
FlOVERHEADAND MARGIN*
TOTAL
G
FORM NO. 307E I .
PROJECT
CODE NiO. �/f�
DESCRIPTION OF WORK &L.0 of!1rit7'
DAILY EXTRA WORK SUMMARY
DATE 9�^ a.2 S 2,
FORM NO. 307E
r
Q
FOR ' Ji AUTHORIZED BY , p�
LABOR
STRAIGHT TIME
OV TIME
AMOUN'
CLASSIFICATION
HOURS
RATE
HOURS
RATE
J. 0
7
�,✓
�.
�. S�
13
I
EQUIPMENT USED
HOURS
RENTAL
RATE
AMOUNT
CODE NO.
KIND
ATTACHMENTS
21
i
SUPPLIES AND MATERIALS
UNIT
PRICE
AMOUNI
QUANTITY
UNIT
DESCRIPTION
�
SIGN
Y ,
APPROVE'-
MPANY
av \`�c►v+i�• . .�
SUMMARY
LASOR
AMOUNI
EQUIPMENT RENTALS
SUPPLIES AND MATERIALS
PAYROLL TAXES AND INSURANCE F
OVERHEAD AND MARGIN F
D
TOTAL
FORM NO. 307E
/ DAILY EXTRA WORK SUMMARY
PROJECT `u
CODE NO. D '/ �irTCiC DATE
-7-,./ 7 .
IJtJC.KIr1ILll4vr•ry
Ajp .Q ~c� Ca
',L-- --
Qge t
.—/,y
FOR P.Alfiftl "F.N
'V CQ,"t ��
AUTHORIZED BY
LABOR
STRAIGHT TIME
O
IME
AMOUNT
HOURS
RATE
HOURS
RATE
CLASSIFICATION
�,✓
3
/1.3^�
,,�
o
8.f0
dor !ea
2 -
EQUIPMENT
EQUIPMENT USEDHOURS
(
RENTAL
RATE
AMOUNT
CODE NO.
KIND
ATTACHMENTS
/
I
i
i
I
SUPPLIES AND MATERIALS
UNIT
PRICE
AMOUNT
QUANTITY
UNIT
DESCRIPTION
SIGN ED4'
SUMMARY
LABOR
AMOUNT
✓a'� O a
APPROVED
EQUIPMENT RENTALS
SUPPLIES AND MATERIALS
PAYROLL TAXES AND INSURANCE f
J{
V
COMPANY
OVERHEAD AND MARGIN S S
J
FORM NO. 307E
PROJECTL j/,oc-/1 Rte" � 6?I
CODE NO. 3a 7y. e o
DAILY EXTRA WORK SUMMARY
�1
f DATE 7" Z
d D
er A [ u .a. / O /C i -
FORM NO. SOTE '
FO eft✓C_ AUTHORIZED BY
LABOR
STRAIGHT TIME
OV ME
AMOUNT
CLASSIFICATION
HOURS
RATE
HOURS I RATE
.T D
9.5-0
jvc,
114,25 oe-
i
I
.
GI
?s
EQUIPMENT USED
HOURS RENTAL
RATE
AMOUNT
CODE NO.
KIND
ATTACHMENTS
LJ� � 1C �'7 q "r.
t .
/{
V
i
i
j
SUPPLIES AND MATERIALS
UNIT
PRICE
AMOUNT
QUANTITY
UNIT DESCRIPTION
SIGNE
APPROVED
SUMMARY
LABOR
AMOUNT
EQUIPMENT RENTALS
loc
SUPPLIES AND MATERIALS
PAYROLL TAXES AND INSURANCE t 30 C
COMPANY
BY
OVERHEAD AND MARGIN f �/�
�
TOTAL
O 7i
FORM NO. SOTE '
//
DAILY EXTRA WORK SUMMARY
PROJECT �o
IL
� 2
CODE NO.
DATE
DESCRIPTION OF WORK OcJtlj9,,W
19 •• i C00e,7 I A'10✓elf VL Or 'c-
''12♦
R i 4.,,' J �. ' u. r Q It
c�ocry dr F'. r.ry P�'.a , �
�:. c, v • re •. J i u '+/ L��, �,v N C' N /1 �1.• L " TJ �
�,., � F� .'� � :.
e •
R , e'� iOS .: i n
r
/V AUTHORIZED • BY -
STRAIGHT TIME • Ov i
E
•„ r. }.
'� , ' t. Y.,... ltea:.'L'71flFI►ICATiON ..• _' " ' HOURlIOUR4
RAT! .' ?- -s. AMOUNT
f
�ru�F �
'' ��'/�''✓ .
;.:
�
;,,.'rte v
� •'
�
� �Di
3-3
}
X-
; EOt1iPMENT.USED
HOURS
RENTAL
AMOUNT
KIND
v :i' ., ATTACHMENTS i.6r-s .
RATE
to
SUPPLIES AND MATERIALS
QUANTITY UNIT
DESCRIPTION
UNIT
PRICECA
AMOUNT
r
r
SUMMARY
AMOUN'
L� LABOR
G 6
EQUIPMENT RENTAL!
SUPPLIES AND MATERIALS
APPROV[D
PAYROLL TAXES AND INSURANCE f
i1
• .. COM'ANV
-
OVERHEAD AND MARGIN f DB
p
— —
TOTAL
FORM NO..307E
- ,.
MAP IN FILE
SEE
RESOLUTION