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1996-042-RES WHEREAS, CITY COUNCIL DID HERETOFORE IN RESOLUTION NO 94-110 AWARDED
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1996-042-RES WHEREAS, CITY COUNCIL DID HERETOFORE IN RESOLUTION NO 94-110 AWARDED
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Last modified
8/18/2006 4:31:43 PM
Creation date
4/6/2005 4:41:55 AM
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CITY CLERK
Doc Name
1996
Doc Type
Resolution
CITY CLERK - Date
5/13/1996
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<br />9035810178 <br /> <br />BW&R TYLER TX. <br /> <br />F-987 T-186 P-010 <br /> <br />MAY 06 '96 17:37 <br /> <br />ATTACHMENT TO CHANGE ORDER NO.3 - FINAL <br />PARIS, TEXAS - WATER TREATMENT PLANT EXPANSION <br />VOLUME I - EXPANSION <br /> <br />Under the terms of the above tefeI enced contract, the following modifications in the scope of work: <br />are submitted.. <br /> <br />1. Ins@llation of TuIbidity Backwash sensor <br />as detailed by letter dated January 29,1996. . . . . . . . . . . . . . . .. . . . . .. . . . .. Add $2.166.80 <br /> <br />2. Make modifications to the Training Room <br />conduit nms and wiring as detailed by <br />letter dated February 20,1996. . . . . . .. . . .. . . . . . . .. ................... Add $601.45 <br /> <br />3.. Make modifications to the lime silo control <br />panel as detailed by letter dated <br />Febmary20,1996................................................. . Add $6,686.23 <br /> <br />4. Installation of additional conduit and wiring <br />for tuIbidity meters, particle counters and <br />Pratt Actuators as detailed by letter dated <br />March 26, 1996................................................... Add $20,699.53 <br /> <br />5. Extra work perfotmed on a time and material <br />basis to the Filter Building West Stairway as <br />detailed by letter dated April2, 1996 . . .. . .. . . .. '.' .. . .. . . .. . . .. . .. .. . . .. Add $454.05 <br /> <br />6. Extra work performed on a time and material <br />basis on the existing grouted joints in the <br />underdrain of Filter No. 1 as detailed by <br />letter dated April 2. 1996 . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add $451.85 <br /> <br />7. Extra work perfonned. on a time and <br />material basis for the addition of canopy <br />to front entryway of main building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Add $8,419.40 <br /> <br />8. Delete Item 1455 from Contract (patch <br />Exlstlng Asphalt not used) .. .. .. . . .. .. . .. . . .. . .. . . . . . . . .. . . .. .. . .Deduct $12,500.00 <br /> <br />9. Delete Item No. 17 from Contract (Extra <br />3,000 PSI Concrete not used) . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Deduct $5,000.00 <br /> <br />10. Delete Item No. 18 from Contract (Extra <br />2,000 PSI Concrete not used) .. . .. . . . . . .. . . . . .. .. . . .. .. . .. .. . .. ... Deduct $8,000.00 . <br /> <br />11. Delete Item No. 19 from Contract (Extra <br />Crushed Stone not used) ......................................... Deduct $1,440.00 <br />
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