HomeMy WebLinkAboutRES 890418RESOLUTION NO. -8-a -64- -16--A
A RESOLUTION APPROVING THE CHANGE ORDER #2 TO THE
CONTRACT BETWEEN THE CITY OF GEORGETOWN, TEXAS'. AND
PARKER & ROGERS CONSTRUCTION COMPANY FOR FIVE (5)
DRAINAGE IMPR07VEMENT CONSTRUCTION PROJECTS AND
AUTHORIZING THE MAYOR TO EXECUTE THE SAME AND THE
CITY SECRETARY TO ATTEST.
WHEREAS, the City Council of the City of Georgetown, Texas, has
awarded a construction contract to Parker & Rogers Construction Com-
pany in the amount of $110, 445.20 for five (5) drainage improvement
contracts within the city limits of Georgetown, Texas; and,
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WHEREAS, certain conditions have arisen, not otherwise contem-
plated nor reasonably foreseen, which necessitated additional con-
struction costs to be performed by Parker & Rogers Construction Com-
pany, and additional time required in the performance of said Con-
tract, and,
WHEREAS, the parties find that such extra cost and time is
necessary for the successful completion of the Contract; and,
WHEREAS, the City agrees to additional compensate Parker & Rogers
Construction Company an amount of $270-00 and add one hundred two
(102) calendar days to the Contract, as described in Change Order #2;
and,
WHEREAS, the Council has found that this action is not inconsis-
tent or in conflict with any Century Plan Policy as required by Sec-
tion 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,
All the facts recited in the preamble to this Resolution are hereby
found by the Council to be true and correct and are incorporated by
reference herein and expressly made a part hereof, as if copied herein
verbatim.
That, the City Council approves Change Order #2 for construction work
in the amount of $270-00 and adds one hundred two (102) calendar days
to the previously approved Contract with Parker & Rogers Construction
Company and such Change Order is attached hereto and incorporated
herein.
That the Council authorizes the expenditure of funds in the amount of
$270.00 from Account #01-70-0050-62.
That the Council authorizes the Mayor to execute and the City Secre-
tary to attest.
PASSED AND APPROVED THIS —1��' DAY OF 1989.
Tim Kennedy, Mavor/
ATTEST:
Leslie Barone, Deput-,,7 City Secretary
Dane Call der, City Attorney