HomeMy WebLinkAboutResolution - 1191 - CO#3 To Contract - Mccullough Co - Water Distribution Main - 08/26/1982JWF:da
RESOLUTION
RESOLUTION 1191 - 8/26/82
See Reso. 922, 9/24/81 for
original contract
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.
3 to be entered into with McCullough Contracting Company with respect to
Water Distribution Mains under W.W.O. 11606, 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 26th day of Ampu n t 1982.
r
Of
ILL MCALI R, MAYOR
!ATTEST:
i
Evelyn Ga fga, City 2ree ry-Treasurer
i
!APPROVED AS TO CONTENT:
i
Guy Wi on, Water Utilities Engineer
1
APPROVED AS TO FORM:
• r
J. WVth Fullingim, Assistant CfXy Attorney
RESOLUTION 1191 - 8/26/82
See Reso. 922, 9/24/81 for prig.
Change Order No. 3 �ontract.
Water Distribution Mains
Pump Sta. No. 9 to 4th.St. & Chicago Ave.
Water -Treatment Plant to Pump Sta. No. 4
Memphis Ave. 82nd St. to 98th Street.
W.W.O. 11606
To: McCullough Contracting Company
P.O. Box 957.
Murfreesboro, Tennessee.37130
Original -Amount of -the Contract
Change Order #1 (Retainage 10% to 5%
Change Order:#2
Amended Amount of Contract
Change Order #3
Amended amount of contract
$2,995,046..90
NONE
$ 1,213.64
$2,996,260.50
$_, ',23.57 —1 007, d1pG.$3
WHEREAS, it is desirable to make changes in the plans and specifications
for this project;
THIS AGREEMENT WITNESSETE: In consideration of the mutual 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. All alterations in this change order were made before
execution.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their
hands this -the 26th day of August, 1982..
CITY OF LUBBOCK
OWNER
I",
By
yor
ATTEST: PPM
RECOMMENDED FOR APPROVAL:
Chief�E ineer, Water Utilities Engr.
Attachment .to Change
Order No..3
McCullough Contracting Company
W.W.O. 11606
EXPLANATION OF'CHANGE:
1. Precautionary thrust restraint and additional
blocking at 98th
'
Street and Memphis Avenue.
2. 54" valve box alterations.
3. Assisting in repair of water pressure break at Pump Station No.
10..
4. Grade change @ Sta. 67•'+ 00, on N.W. Distribution Main..
5. Closure @ Pump Station No. 9.
BREAKDOWN OF CHANGE
(1) Charges due to precautionary .thrust restraint
and.additional blocking
at 98th Street and .Memphis Avenue.
LABOR Placing, Blocking and assisting
G.H.A. during welding
$100.00
Crane Operator
$187.00
$287.00
EQUIPMENT Linkbelt Crane (2 days @$340.00)
$680.00
Generator (2 days @$ 40.00)
$ 80.00 .
50 Ft. Air Rose
$ 20.00
$780.06
MATERIALS 3 C.Y. Concrete
$159.00
$159.00
Sub Total
$1226.00
Profit and overhead @ le %45'17P
$ /88 .90
TOTAL
$1373.12
(2) 54" Valve Box alterations
LABOR Casting Concrete in place (4.5 C.Y.)
$600.00
$600.00
EQUIPMENT Crane to set 108" R.C.P. Box
(4 hrs. @ $90.00).
$360.00
$360.00
MATERIALS Built-up footing for 108" R.C.P.
$238.00
(4.5 C.Y. concrete)
Additional cost for 108" box
108" R.C.P. - $2804.00
96" R.C.P. - $2000.00
Difference in Cost $ 804.00
$804.00
Forming material
$258.00
Reinforcing Steel
$ 50.00
$1350.00
Sub total =
$2310.00
Profit and overhead @ 4=017e
$ 20t 3516.E
TOTAL
0) Assisting
in repair of water pressure break at Pump Station
No. 10.
LABOR
Two operators for 4 days
$616.00
$616.00
EQUIPMENT
HSP Crane 4 days @$190:00/day
$720.00
Backhoe 4 days @$180.00/day;
$720.00.
JI480.00
Sub .Total
$2096.00
profit and overhead @15°Za
;TOTAL
ta347-ft ' r�, 410-40
(4) Grade
change @ Station 67 + 00 on N.W. Distribution Main.
Note:
Power lines were found to be on Pipe.Grade'Fiiday,
April
2, 1982. Grade adaptors were ordered
same day. Grade
adaptors arrived on site Monday morning approximately
10:30
A.M. One Joint of pipe had to be taken up and relaid in
order to adjust grade enough to get
under power lines.
LABOR
Superintendent = 2 Hrs. @ 14.42
$ 28.84
Exp..; for .Super- =.:25 Day- @30.00/Day
$ 7.50
Foreman - 6 Hrs. 12.50/Hr.
$ 75.00
Exp. for Foreman.- .75 -Day @20.00/D.
$ 15.00
Operators -2 Ea. .for•A Hrs. @7.00/Hr.
$ 56.00
Laborers -4 Ea. for 4 Hrs. @ 5.00/Hr.
$ 80.00 -
-5 Ea. for 4 Hrs. @ 4.50/Hr.
$ 90.00
$ 352.34
EQUIPMENT
Linkbelt 5800 Backhoe
0.5 Day @ 275.00/Day
$137.50
Linkbelt HSP 22 Crane
0.5 Day @ 190:00/Day
Two.Ton Truck -Chevy
0.5 Day @ 92.00/Day
$ 46.00
Ford Pickup Truck
0.5 Day @ 28.00/Day
$ 14.00
Case 580 D Backhoe
.05 Day @ 60.00/Day
$ 30.00
Tool Trailer
.05 Day @ 3.00/Day
$ 1.50
Diesel Fuel & Grease
$ 16.00
Pontiac Cai
0.25 Day @ 20.00/Day
5.00
$ 345.00
Fringe Benefits @ 20% of 352.34
$: 70.46
$ 70.46
MATERIAL
(G.H.A.) Invoice No. 311496 (grade
adaptors)
$ 556.00
Sub Total
$1323.80
Profit and Overhead @ 152
TOTAL
$1522.37
(5) Closure
@ Pump .Station No. 9.
MATERIAL
..(G.H.A.)'Invoice No. 311509
$1218.00
36" Dished Head Plug,
50% allowed on return,
Invoice No. 311510
260.00
$1478.00
LABOR AND
EQUIPMENT
(1) -To expose existing 36" Pipe
Labor: Operator -1 Ea. for
1 hr. @ $7.00/Hr.
7.00
Laborers -2 Ea. for
1 hr. @ $4.50/hr.
9.00
16.00
Fringe @.20% of $16.00
3.20.
Equipment: Cat. 215 Backhoe
for 1 Hr. @ $22.50/Hr.
22.50
$'-.41.70
(2) Haul pipe to and from G -H -A
for modification
Labor: Driver -1 Ea. for
2 Hrs. @ $5.00/Hr.
10.00
Fringe @ 20% of $10.00
2.00
Equipment: Chevy 2 Ton Truck
for 0.25 Day @ $92.00/Day
23.00
$ 35.00
(3) Installing Closure
Labor: Superintendent -4 Hrs.
"
@ $14.42/Hr.
57.68
Expenses for Super. -
0.5 Day @ $30/Day
15.00
Foreman -8 Hrs. @
$12.50/Hr.
100.00
Expenses for Foreman -
1 Day @ $20/Day
20.00
Operator - 10 Hrs.
@ $7.00/Hr.
70.00
Laborers -1 Ea. for 9 Hr.
@ $6.50/Hr.
61.75
3 Ea. for 9 Hrs. @
$5.00/$r.
142.50
466.93
-Fringes @ 20% of $466.93
93.37
93.37
Equipment:
Linkbelt ESP22 Crane 1 -Day @
.$190.00/Day,
190.00
Case 580 Backhoe - 1 Day @
$60.00/Day
60.00
Ford Pickup Truck --1 Day @
$28.00/Day
28.00
Tool_Trailer - 1 Day @ $3.00/Day
3.00
Pontiac Car - 0.5 Day @ $20/Day
10.00
Diesel Fuel and Grease
30.00
321.00
(4) Grouting in Closure
Labor: Foreman - 8 Hrs. @
$12.50/Hr.
100.00
* Operator - 1 Ea. for
5 Hrs. @ $7.00/Hr.
35.00
Laborer'- 1 Ea. for
8 Hrs. @ $6.50/Hr.
52.00
Laborer - 1 Ea. for
8 Hrs. @ $5.00/Hr.
40.00
227.00
* Used as Laborer
Fringe @ 20% of $227.00 $
45.40
45.40
Equipment:
Ford Pick -up -1 Day @ $28.00/Day
28.00
28.00
SUB
TOTAL
$2736.40
Profit & Overhead
@ 15%.
410.46
TOTAL
$3146.86
t
Item No. 1 $ 1373.12
Item No. 2 $ 2587.20
Item No. 3 $ 2347.52.
Item No. 4 $ 1522.37
Item No. 5 $ 3146.86
.. Net Amount of Change Order to.
Contract$1...,.,.,..,, -,0
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