2006-106-RES-Wade park, Lamar Ave. and SE Drainage Project
RESOLUTION NO. 2006-106
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS,
PARIS, TEXAS, APPROVING CHANGE ORDER NO. ONE AND
FINAL TO CONTRACT FOR CONSTRUCTION OF WADE PARK,
LAMAR A VENUE, AND 24TH STREET SE DRAINAGE PROJECT;
MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE
SUBJECT; AND DECLARING AN EFFECTIVE DATE.
WHEREAS, the City Council of the City of Paris did heretofore, on the 12th day of
September, 2005, in Resolution No. 2005-107, award the contract for the "Wade Park, Lamar
Avenue, and 24th Street SE Drainage Project" to Barney Bray Construction Company; and,
WHEREAS, the City Engineer, acting as project engineer, recommends the
amendment of the contract for said project as shown in Change Order No. One & Final, and
providing for a net decrease of $28,029.46 in the contract price, for a total contract price of
$942,927.54; and,
WHEREAS, the form of Change Order No. One & Final, attached hereto as Exhibit
A, should, in all things, be approved, and the Mayor should be authorized to execute the same;
NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, PARIS,
TEXAS:
Section 1. That the findings set out in the preamble of this resolution are hereby in
all things approved.
Section 2. That the form of Change Order No. One & Final to the Contract for the
"Wade Park, Lamar Avenue, and 24th Street SE Drainage Project," attached hereto as Exhibit
A, for the changes as shown in said Change Order No. One & Final, and providing for a net
decrease of $28,029.46 in the contract price, for a total contract price of$942,927.54, be, and
the same is hereby, approved.
Section 3. That the Mayor be, and he is hereby, authorized and directed to execute,
on behalf of the City of Paris, said Change Order No. One and Final, upon the terms and
conditions and in the form shown in Exhibit A, attached hereto.
Section 4. That this resolution shall be effective from and after the date of passage.
PASSED AND APPROVED this 14th day of August, 2006.
ATTEST:
APPROVED AS TO FORM:
( ;-t'. /t0~ --It
D. Lestock, Assistant City Attorney
~~-
/(~ "~1f1.('/?/
Richard Manning, Mayor
CHANGE ORDER NO.1
PROJECT NAME:
CONTRACTOR:
ADDRESS:
24TH STREET DRAINAGE PROJECT
BARNEY BRAY CONSTRUCTION
P.O. BOX 6365
PARIS, TEXAS 75461
DATE:
PROJECT NO.:
July 28, 2006
45.61
PHONE NO.: (903) 784.3624
ITEM ITEM UNIT OF CONTRACT ADDITION! REVISED UNIT CONTRACT
NO. DESCRIPTION MEASURE QUANTITY (DEDUCT) QUANTITY PRICE ADD!(DEDUCT)
4 20' Wide concrete lined channe/4' deep LF 992.00 6.00 998.00 $211.00 $1,266.00
8 5' Wide wooden foot bridae LS 1.00 (1.00) 0.00 $1,320.00 ($1,320.00'
15 Replace curb and outter LF 100.00 55.00 155.00 $27.50 $1,512.50
38 10" SDR 26 PVC Sewer line LF 709.00 362.00 1,071.00 $21.00 $7,602.00
39 0-5' Trenchina LF 73.00 205.00 278.00 $27.00 $5,535.00
40 5-8' Trenchino LF 630.00 125.00 755.00 $33.00 $4,125.00
42 Trench Safety LF 668.00 403.00 1,071.00 $3.00 $1,209.00
43 16" Bore and case LF 330.00 (330.00) 0.00 $172.00 ($56,760.00)
44 10" Yellowmine PVC LF 360.00 7360.00) 0.00 $27.00 ($9,720.00'
45 Std. 48" dia. Manhole 6' deep EA 4.00 1.00 5.00 $3,450.00 $3,450.00
46 Extra Manhole depth VF 4.00 2.00 6.00 $300.00 $600.00
48 Far Side Sewer Service Transfer EA 4.00 (2.00) 2.00 $1,650.00 T$3,300.06)
49 Easement Acouisition LS 0.00 1.00 1.00 $7,150.00 $7,150.00
50 Additional l' Heiqht on Wall LS 0.00 1.00 1.00 $1,408.00 $1,408.00
51 Reolace Inlet curb on Culbertson LS 0.00 1.00 1.00 $189.00 $189.00
52 1 A' x 30' Drive on Culbertson LS 0.00 1.00 1.00 $900.00 $900.00
53 14' x 6' approach on Simoson LS 0.00 1.00 1.00 $896.00 $896.00
54 16' x 16' Concrete Pad on Cleveland LS 0.00 1.00 1.00 $1,024.00 $1,024.00
55 Sod for four yards LS 0.00 1.00 1.00 $1,300.00 $1,300.00
56 Rio Rao Rock and Ditch Work S. of Cola. LS 0.00 1.00 1.00 $3,000.00 $3,000.00
57 Contractors Insurance and Bonds 12% LS 0.00 1.00 1.00 $1,904.04 $1,904.04
TOTAL CONTRACT INCREASE I (DECREASE) ($28,029.46)
Original Contract Total
Total Amount of Previous Change Orders
Total Amount of this Change Order
NEW CONTRACT TOTAL
$970,957.00
$0.00
($28,029.46)
$942,927.54
This Document will become a supplement to the contract and all provisions will apply hereto.
RECOMMENDED
FOR APPROVAL:
City Engineer
Date
ACCEPTED:
Contractor
Date
APPROVED:
Mayor
Date
EXHIBIT A.