HomeMy WebLinkAboutCity Council Resolutions (R-00-1663)-06/06/2000
RESOLUTION R-OO-1663
A RESOLUTION APPROVING REMITTAL OF FINAL PAYMENT TO R. C. SMALL
ASSOCIATES, INC., IN AN AMOUNT NOT TO EXCEED $59,146, FOR
CONSTRUCTION OF THE COLLEYVILLE COMMUNITY CENTER
WHEREAS, the City of Colleyville desires to close-out the Colleyville Community
Center.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF COLLEYVILLE, TEXAS:
Sec. 1.
THAT the City of Colleyville approves remittal of final payment to R.
C. Small Associates, Inc., in the amount of $59,146, for construction
of the Colleyville Community Center.
AND IT IS SO RESOLVED.
P1s~d by a vote of LJ ayes, D nays, and
lJ2 - day of LI1Y]~ , 2000.
D
abstentions, on this
ATTEST:
J an Harris, JJt:
City Secretary
CITY OF COLLEYVILLE:
DO/;(~ ~
Mayor
CHANGE
ORDER
AlA DOCUMENT G701
DistributiQn to:
OWNER
ARCHITECT
CONTRACTOR
FIELD
OTHER
[x]
[]
[ x]
[ ]
[ ]
PROJECT:
(name, address)
Colleyville Community Center 96~349
5300 Bluebonnet Drive
Colleyville, Texas 76034
CHANGE ORDER NUMBER: 09 Rev.
INITIATION DATE: 5-1-00
TO (Owner):
City of Colleyville
5400 Bransford Road
Colleyville, Texas 76034
Diane McWethy M817 577-7587
ARCIDTECTS PROJECT NO: 1158
CONTRACT FOR: General Contractor
CONTRACT DATE: 12-9-96
You are directed to make the following changes in this Contract:
Item # 1 Eliminate in its entirety, paragraph 1.05 Special Project Warranties from Specification Section 07530
Flexible Sheet Roofmg System
Item#2 Eliminate in it's entirety, paragraph 1.07 Warranties from Part 1.. General; of Specification Section 07610
Preformed Roofing and Fascia
All warranties related to items 1&2 above are removed in exchange for a Twenty-five thousand dollar ($25,000)
Credit amount established by the Architects Office and concurred by the city ofColleyville.Deduct < $25.000>
Item #3 Deduct $1,000 for topsoil settlement
Item #4 Deduct $150 for cracked door.
Total Deduct Amount this Change Order ($26,150)
The City ofColleyville will issue a check in the amount of$59,146, upon execution of this Change Order within 3
working days.
Not valid until signed by the Owner
Signature of the Contractor indicates his agreement herewith. including any adjustment in the Contract Sum or Contract Time.
The original (Contract Sum) was ... . . . . . . .. . . .. . .. . . . . . . . . . . . . . . . . . . ..
Net change by previously authorized Change Orders... ... ... .. . ... .. . ... ... ... ... ... ... ....
The (Contract Sum) prior to this Change Order was... ... ... .. . .. . .. .
The (Contract Sum) will be (decreased)
by this Change Order ... . . . " . . . . . . . . .. .. . . . . . .. . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . .. .
The new (Contract Sum) including this Change Order will be ... ... ...
The Contract Time will be (unchanged) by
The Date of Substantial Completion as of the date of this Change Order therefore is
$1,976,800
$80,629
$2,057,429
<$26,150>
$2,031,279
(0) Days
R.c. SMALL & ASSOCIATES. INe.
CONTRACTOR
2254 ROYAL LANE. SUITE 100
ADDRESS
DALLAS. TEXAS 75229..3309
Paul H. Hudson, Vice President
DATE
City of Collevvi11e
OWNER
5400 Bransford Road
ADDRESS
:U[l!:;J~
DATE Co I, 2- / 0 0
I I
BY
AlA DOCUMENT G701 " CHANGE ORDER" APRIL 1978 EDITION
THE AMERICAN INSTITUTE OF ARCHITECTS, ]735 NEW YORK AVENUE, WASHINGTON D.C. 20006
AlA
]978
G701 - 1978