04-C Water Tower CO-LogoDRAFT
F:kAttorney\LisakResolutions\CURRENT\Water Tower Change Order-Logo Res.wpd
September 25, 2003
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS,
PARIS, TEXAS, APPROVING A CHANGE ORDER TO THE CONTRACT
WITH CHICAGO BRIDGE & IRON CONSTRUCTORS, INC. FOR
PAINTING A LOGO ON THE CITY'S NEW WATER TOWER; 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 14th day of
October, 2002, in Resolution No. 2002-160, award the contract for "Elevated Water Storage
Tank - Bonham Street Project" to Chicago Bridge & Iron Constructors, Inc.; and,
WHEREAS, the City Council of the City of Paris did heretofore, on the 29th day of
September, 2003, authorize a cooperative agreement between the City of Paris and the Paris
Economic Development Corporation for painting a logo on said new water tower; and,
WHEREAS, it is necessary to execute a change order with Chicago Bridge & Iron
Constructors, Inc. to reflect the cost of painting the logo on the new water tower, providing for,
among other things, a net increase of $7,000.00 in the contract price; and,
WHEREAS, the form of the change order, 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 to this resolution are hereby in all
things approved.
Section 2. That the form of the change order the contract for the "Elevated Water Storage
Tank - Bonham Street Project," attached hereto as Exhibit A, to reflect the cost of installation
of painting a Paris Economic Development Corporation logo or logos on the City's new water
tower, providing for, among other things, a net increase of $7,000.00 in the contract price, be,
and the same is hereby, approved, subject to reimbursement by the Paris Economic Development
Corporation for the actual cost thereof.
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, 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 its date of passage.
PASSED AND APPROVED this 29th day of September, 2003.
ATTEST:
Curtis Fendley, Mayor
Mattie Cunningham, City Clerk
APPROVED AS TO FORM:
Larry W. Schenk, City Attorney
CHANGE ORDER NO. 1
PROJECT NAME: 2.5 Million Gallon Elevated Water Storage Tank DATE: 26-Sep-03
CONTRACTOR: CB&I Water (Chicago Bridge & Iron, Inc.) PROJECT NO.: 82.48
ADDRESS: One CB&I Plaza, 2103 Reasearch Forest Drive ACCOUNT NO. 12-0907-82-41
The Woodlands, TX. 77380
PHONE NO.: (832) 513-1800
ITEM ITEM UNIT OF CONTRACT ADDITION/ REVISED UNIT CONTRACT
NO. DESCRIPTION MEASURE QUANTITY (DEDUCT) QUANTITY PRICE ADD/(DEDUCT)
7 Tank Painting LS $7,000.00 $7,000.00
(Change one logo to a Chamber of
Commerce logo.)
TOTAL CONTRACT INCREASE / (DECREASE) $7,000.00
Original Contract Total
Total Amount of Previous Change Orders
Total Amount of this Change Order
$2,090,000.00
$0.00
$7,000.00
NEW CONTRACT TOTAL
$2,097,000.00
Original Contract Time (Calendar Days)
Total Amount of Previous Change Orders
Total Amount of this Change Order
NEW CONTRACT TIME (CALENDAR DAYS)
400
0
7
407
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: September 29, 2003
Mayor Date
EXHIBIT A
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