R2001-0177 12-10-01 RESOLUTION NO. R2001-177
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PEARLAND, TEXAS, APPROVING A CHANGE ORDER ASSOCIATED
WITH THE INSTALLATION OF THE FIGLAND SEWER LINE.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain change order by and between the City of Peadand and
David Wight Construction Company, a copy of which is attached hereto as Exhibit "A"
and made a part hereof for all purposes, is hereby authorized and approved.
Section 2. That the City Manager or his designee is hereby authorized to
execute and the City Secretary to attest a change order with David Wight Construction
Company for construction services associated with the installation of the Figland Sewer
Line.
PASSED, APPROVED and ADOPTED this the ].0 day of
December , A.D., 2001.
TOM REID
MAYOR
ATTEST:
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
2 November, 2001
Mr. Jerry Bums
Public Works Director, City of Pearland
3501 East Orange Street
Pearland, TX 77581
RE: Figland Road Sewer Extension
COP No: B2001-034
Contractor Pay Request No. 4 (FINAL)
Dear Mr. Burns,
Attached is a copy of Pay Request No. 4 for David Wight Construction Co., Ltd. for
their work on the referenced project. This invoice represents David Wight's final
paymem request for this project. This invoice contains several field changes of quantities
thai have affected the final cost of the project. These changes include:
Unit Approved Installed Contract
Item Description Price Quantity Quantity Adjustment
Reinforced Fabric Barriers 120.00/ea 8 0 (960.00)
Restore Gravel Pavemem 11.00/sy 144 1056 10,032.00
Restore Asphalt Pavemenl 18.00/sy 85 0 (1,530.00)
Restore Concrete Pavement 50.00/sy 67 100 1/650.00
Service Stacks 380.00/ea 8 9 380.00
Short Service Leads 12.00/lf 89 97 130.00
The largest change resulted in extra work in the "Restore Gravel Pavement" item. This
extra work was required to reconstruct the Figland Road pavement to regain a driveable
surface as construction proceeded. The net effect of these changes ~s a net increase of
$9,702.40 to bring the price of the base work to $155,521.90.
In addition to this base work, the contractor was asked to provide additional services in
accordance with his unit cost proposal for "Extra Pay Items." The quantities of these
extra items was not known going into the project, so they could not be incorporated 9s
fixed costs into the base work. The total cost for these extra items is $70,618.00.
After reviewing this payment request and discussing the quantities presented and changes
requested with Mr. Cecil Bowery, it is my recommendation that this invoice be processed
and paid in accordance with terms and conditions of the construction contract for the
requested amount of $63,410.45.
90§ B West Main Street · League City, TX77573 · phone: (281) 332-1120 · FAX: (281) 332-2466
Payment Of this mount will be the final paymem to the contractor for this project (see
attached copy of contractor's lien release), Please do not hesitate to call me at (281) 332-
1120 if you have any questions or comments.
Thank you for the opportunity to provide this service.
Sincerely,
JKC & Associates, Inc.
c: File 00-0705
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CERTIFICATE OF FINAL COMPLETION
STATE OF TEXAS
COUNTY OF Brazoria
I, the undersigned~ David Wight, President, David Wight Construction
Co., LTD.
, under its contract dated
April ., ~ 2009 with City of Pearland
for the construction of F.igland Road Sanitary Sewer Extension
do hereby certify under oath that all Just claims and bills within
the k~owledge of affiant for labor, materials, equipment and
damages under this Contract have been paid in full by the Contractor.
r
Subscribed and sworn to before me~ the undersigned authority,
this 2g . day of October ~ i~X 200}
L~~ B razoria County, Texas
My commission expires August 27 , )i)~32002.