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Home My WebLink About17912 ORD - 11/02/1983AN ORDINANCE APPROVING TWO CHANGE ORDERS WHICH TOTAL $9,115.69 FOR ADDITIONAL WORK AT THE OSO PLANT; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That there is hereby approved two change orders which total $9,115.69 for additional work at the Oso Plant which includes repair of an overhead I beam on the chlorine building and the purchase of various office equipment and building modifications to accommodate the handicapped, all as set forth in the change orders, substantial copies of which are attached hereto and made a part hereof, marked Exhibits "A" and "B". Section 2. That upon written request of the Mayor or five Council members, copy attached, to find and declare an emergency due to the need to take immediate action to preserve and protect public property by expediting the construction of public improvements, such finding of an emergency is made and declared requiring suspension of the Charter rule as to consideration and voting upon ordinances or resolutions at three regular meetings so that this ordinance is passed and shall take effect upon first reading as an emergency measure this the 2nd day of November, 1983. ATTEST: 1$):1yED: AY OF NOVEMBER, 1983 uce ycoc , City ttorney MAYOR THE CITY OF CORPUS CHRISTI, TEXAS 1'7912 SEPzS' f 4 MICROFILMED P.O. BOX 6355, 2725 SWANTNER CORPUS CHRISTI, TEXAS 78411 PHONE 854-3101 Pollution Control Project No: W.P.C.-TEX-1214 E.P.A. Stea 3 Grant No. C-48-1214 Improvements to the Oso Wastewater Treatment Plant Corpus Chrsti, Texas Contract No.. 5, Treatment Plant Expansion Second Phase of Plant Construction CHANGE`ORDER NO.'12 Job No. 9254.30 PART A: NECESSITY OF THE CHANGE ORDER: • This Change Order involves replacement of the existing bent structural steel trolley beam in the east chlorine building, as requested by the ' City of Corpus Christi. PART B: DESCRIPTION OF THE WORK: The existing bent structural steel trolley beam will be cut from the existing steel framing and replaced by a new, painted structural steel section. PART C: COST BREAKDOWN: 31. Materials: Structural Steel Section SIO X 25.4 1 Lump Sum @ $547.00 HI. Labor = $ 547.00 MATERIAL SUB -TOTAL $ 547.00 a. Foreman 24 Hours @ $11.50/Hr. = $ 276.00 b. Ironworkers (2) .48 Hours @ $6.00/Hr. = $ 288.00 LABOR SUB -TOTAL = $ 564.00 ' C 'Order No. 14 P. - III.. Equipment a. Hoist, Clamps, Oxygen, Acetylene, Rods 1 Lump Sum @ $50.00 b. Welder 16 }lours @ $4.00/Hr. IV. Subcontract $ 50.00 = $ 64.00 EQUIPMENT SUB -TOTAL = $ • 114.00 Painting 1 Lump Sum @ $500.00 = $ 500.00 SUBCONTRACT SUB -TOTAL = $ 500.00 SUB -TOTAL = $ 1,725.00 Payroll Taxes & Insurance @ 22% of $564.00 = $ 124.08 SUB -TOTAL = $ 1,849.08 Profit @ 15, = $ 277.36 CHANGE ORDER 912 TOTAL = $ 2,126.44 THE ORIGINAL CONTRACT SUM WAS THE MAXIMUM NET CHANGE BY PREVIOUS CHANGE ORDERS THE MAXIMUM CONTRACT SUN PRIOR TO THIS CHANGE ORDER WAS $ 6,685,759.00 $ 248,159.47 $ 6,933,928.47 THE CONTRACT AMOUNT WILL BE INCREASED BY THIS CHANGE ORDER $ 2,126.44 THE NEW CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 6,936,044.91 THE ORIGINAL COMPLETION TIME WAS 500 Working Days THE NET CHANGE BY PREVIOUS CHANGE ORDERS TSE COMPLETION TIME PRIOR TO THIS CHANGE ORDER WAS 500 Working Days THE COMPLETION TIME WILL BE INCREASED BY THIS CHANGE ORDER THE CONTRACT COMPLETION TIME INCLUDING THIS CHANGE ORDER • 500 Working Days Change Order No. 12 Page 3 £NGICONTRACTOR: URB zD NEERING BY: airy J. Partner n, P.E Date: August 31, 1983 OWNER: CITY OP CORPUS CHRISTI BY: Date: James K. Lontos, P.E. .Assistant City Manager F & E ERECTION BY: Bobby. D. Greaves Project Engineer Date: August 31, 1983 ENGINEERING CORPUS CHRISTI. TEXAS P.O. BOX 6355, 2725 SWANTNER CORPUS CHRISTI, TEXAS 78411 PHONE 854-3101 Pollution Control Project No. W.P.C.-TEX-1214 E.P.A. Step 3 Grant No. C-48-1214 Improvements to the Oso Wastewater Treatment Plant Corpus Christi, Texas Contract No. 5, Treatment Plant Expansion Second Phase of Plant Construction CHANGE ORDER NO. 14 - PART A= NECESSITY OF THE CHANGE ORDER: Job No. 9254.30 This Change Order involves addition and modifications to the Oso Plant Office and Control Building, as requested by the City of Corpus Christi. PART Es DESCRIPTION OF THE WORK: The additions and modifications requested by the City are asfollows: 1. Supply a cabinet with a table top for sample transfers and storage of sampling equipment. 2. Supply boot racks and bench for plant personnel. 3. Install carpet in the plant superintendent's office. 4. Relocate an existing thermostat to the plant superintendent's office. 5. Supply cork bulletin board, filing cabinet, desks, and two chairs for plant personnel. 6. Relocate existing fire extinguisher. 7. Lower one existing water fountain. 8. Install stair nosing on steps leading up to control panel area. 9. Install venetian blinds on windows around control panel area. 10. Construct wheel chair ramp at the front entrance of the building. nge Omer No. 14 rage 2 PART C: COST BREAKDOWN: I. Materials a. Cabinet, Bench, and Boot Racks 1 Lump Sum @ $928.00 b. Desk 3 Desks @ $251.50/Each $ 928.00 $ 754.50 c. Chair for Desk 2 Chairs @ $138.00/Each = $ 276.00 d. Epoxy 1 Gallon @ $15.00/Gal. e. 3000 p.s.i. Grout 0.5 Cubic Yards @ $60.00/C.Y. $ 15.00- _ $ 30.00 f. Filing Cabinet 1 Cabinet @ $207.25/Each = $ 207.25 MATERIALS SUB -TOTAL = $ 2,210.75 II. Labor a. Foreman 20 Hours @ $11.50/Hr. b. Carpenter 12 Hours @ $9.75/Hr. c. Plumber 3 Hours @ $11.95/Hr. d. Finisher 2 Hours @ $6.50/Hr. e. Laborers 33 Hours @ $5.18/Hr. LABOR SUB -TOTAL III. Equipment a. Freight 2 Trips @ $475.00/Trip b. Air Compressor w/Tools 8 Hours @ $6.68/Hr. = $ 230.00 _ $ 117.00 $ 35.85 $ 13.00 $ 170.94 $ 566.79 = $ 950.00 = $ 53.44 EQUIPMENT SUB -TOTAL = $ 1,003.44 2ange Order No. 14 , age 3 IV. Subcontract Work Lump sum prices include the subcontractor's materials, labor and equipment. a. Carpet W/Pad 1 Lump Sum @ $419.94 b., Stair Nosing 1 Lump Sum @ $384.00 c. Venetian Blinds 1 Lump Sum @ $1,168.00 $ 419.94 $ 384.00 = $ 1,168.00 d. Relocate Thermostat 1 Lump Sum @ $200.00 = $ SUBCONTRACT SUB -TOTAL SUB -TOTAL = $ 5,952.92 Payroll Taxes & Insurance @ 220 of $566.79 $ 124.69 200.00 = $ 2,171.94 SUB -TOTAL Profit @ 15% CHANGE ORDER #14 TOTAL = $6,077.61 = $ 911.64 $ 6,989.25 THE ORBiINAL CONTRACT SUM WAS $ 6,685,759.00 THE MABIMUM NET CHANGE BY PREVIOUS CHANGE ORDERS $ 257,277.33 THE MAXIMUM CONTRACT SUM PRIOR TO THIS CHANGE ORDER WAS $ 6,943,036.33 THE CORPRACT AMOUNT WILL BE INCREASED BY THIS CHANGE ORDER $ 6,989.25 THE N&WCONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 6,950,025.58 THE ORISINAL COMPLETION TIME WAS 500 Working Days THE NET CHANGE BY PREVIOUS CHANGE ORDERS THE COMPLETION TIME PRIOR TO THIS CHANGE ORDER WAS 500 Working Days THE COMPLETION TIME WILL BE INCREASED BY THIS CHANGE ORDER THE CONTRACT COMPLETION TIME INCLUDING THIS CHANGE ORDER - 500 Working Days Cnarge Order No. 14 Page 4 ENGINE URBAN BY: Lax Partner Dater g3 OWNER: CITY OF CORPUSCHRISTI BY: Janes. K. Lentos, P.E. Assistant City Manager Date: CONTRACTOR: F & E ERECTION COMPANY BY: Date: obbWD. Greaves Project Superintendent Corpus Christi, Terms Q/ day of 98 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance or resolution, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances or resolutions at three regular meetings; I/we, therefore, request that you suspend said Charter rule and pass this ordinance or resolution finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Council Members MAYOR THE C Y OF CORPUS CHRISTI, TEXAS The above ordinance was passedy the following vote: Luther Jones Betty N. Turner David Berlanga, Sr. Leo Guerrero Herbert L. Hawkins, Jr. Dr. Charles W. Kennedy Joe McComb Frank Mendez Mary Pat Slavik 17912