HomeMy WebLinkAboutRES 890070 - Agmt Rock St Transmit LineRESOLUTION NO. kc
A RESOLUTION APPROVING AN AGREEMENT BETWEEN THE CITY CIE
GEORGETOWN, TEXAS AND D I J CONSTRUCTION COMPANY.
AUTHORIZING CONSIDERATION OF APPROVAL OF CHANGER ORDE
#3 TO THE ROCK STREET TRANSMISSION LINE PROJECT AND
AUTHORIZING THE MAYOR TO EXECUTE THE SAME. I
WHEREAS, the City of Georgetown, Texas is the major
distributor of water within its corporate limits; and
WHEREAS, the City Council finds that safe and efficient
distribution of water is essential to the operation of the City's
Public Utilities Department; and
WHEREAS, D I J Construction Company desire to enter into
an agreement for construction services related to water system
improvements of the Rock Street Transmission Main, in accordance
to Change Order #3 and authorizing the Mayor to execute the same;
WHEREAS, the City,Council has found that this action
implements (Utilities/Energy Policy 3) of the Century Plan - Policy
Plan Element, and is not found to be inconsistent or in conflict
with any other Century Plan Policies, as required by Section 2.03
of the Administrative Chapter of the Policy Plan.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
GEORGETOWN, TEXAS;
Section I. That the City finds the recitals set forth
above are true and correct and are incorporated herein.
Section II. That the City Council approves Change Order #3
in the amount of $16,067.75 to the Rock Street Transmission Main
Project No. 00435, for completion of the downtown well conversion,
and all backup information is attached hereto and incorporated
herein as if fully set forth at length.
Section III. That the Mayor is hereby authorized to execute
the change order documents and City Secretary to attest.
PASSED AND APPROVED this Afth day of I a jai 1989.
J
MAYOf�
99 �10 R
Order No. Three
Date: February 21, 1989
Agreement Date: October 25, 1988
NAME OF PROJECT Rock Street Transmission Main
OWNER: — City of Georgetown, Texas
CONTRACTOR: D.I.J. Construction, Inc.
The following changes are hereby made to the CONTRACT DOCUMENTS:
(See Attached Summary)
Justification:
Additional work as requested by City
Change to CONTRACT PRICE:
Original CONTRACT PRICE $ 159,200.80
Current CONTRACT PRICE adjusted by previous CHANGE ORDER $ 159,990.80
The CONTRACT PRICE due to this CHANGE ORDER will be increased by
$ 16,067.75.
The new CONTRACT PRICE including this CHANGE ORDER will be $ 176,058.55
Change to CONTRACT TIME:
The CONTRACT TIME will be increased by 30 calendar days.
The date for completion of all work will be aril 11, 1989 (Date).
k C F i I hmu
Requested by: WIAA
&Y 01f, A- getown, Texas
Recommended by:
Steger & Bizzeli--,,--IInc.
Accepted by: I J T..' -J -
D.I.J. C66truction,) Inc.
1081/E-13234.003 APPROVED:
ATTEST:
MAYOR CITY SECRETARY
Summary, Change Order No. 3
Item
Unit
Total
No.
Description
Qty.
Unit
Price
Amount
1.
12" PVC C-900 Waterline,
62
L.F.
$ 22.00
$ 1,364.00
2.
8" PVC C-900 Waterline,
45
L.F.
12.75
573.75
7.
81' Gate Valve with
Valve Box, etc.
1
Each
530.00
530.00
12.
Cast Iron Fittings
2
Tons
2,050.00
4,100.00
22.
Air Gap, All necessary
appurtenances
12
Each
500.00
6,000.00
27.
Excavate existing water meter,
verify existing condition,
fill and compact to existing
grade, repair existing
pavement, comp. in place
Lump
Sum
200.00
200.00
28.
Remove existing valve vault,
relocate existing 12" fill
control valve, construct new
concrete valve vault with
access hatch, comp. in place
Lump
Sum
3,300.00
3,300.00
Total Amount Increase Change
Order
3
$16,067.75
108J/E-13234.SUM