Subject: 19230/ChgOrder 1/55A-II/Tyner Coll/Mayse Constr. Co.
Date: Wed, 31 Jul 1991 12:22:00 -0500


                               RESOLUTION NO. 19230
                  
                  
                   A RESOLUTION AUTHORIZING THE APPROVAL AND
                   EXECUTION OF CHANGE ORDER NO. 1, CONTRACT
                   NO. 55A-II, TYNER COLLECTION SYSTEM II,
                   CHATTANOOGA COLLECTOR SEWER SYSTEM, WITH
                   MAYSE CONSTRUCTION COMPANY, INC., WHICH
                   CHANGE ORDER WILL INCREASE THE ORIGINAL
                   CONTRACT PRICE BY TWO HUNDRED FIFTEEN
                   THOUSAND, EIGHT HUNDRED FIFTY-SEVEN AND
                   65/100 DOLLARS ($215,857.65), OF WHICH
                   THIRTY-THREE THOUSAND ONE HUNDRED FORTY AND
                   NO/100 DOLLARS ($33,140.00) IS TO BE PAID
                   FROM THE STREET REHABILITATION FUND AND ONE
                   HUNDRED EIGHTY-TWO THOUSAND, SEVEN HUNDRED
                   SEVENTEEN AND 65/100 DOLLARS ($182,717.65)
                   SHALL BE PAID FROM THE SEWER CONSTRUCTION
                   FUND, FOR A REVISED TOTAL NOT TO EXCEED ONE
                   MILLION, NINE HUNDRED SEVENTY-THREE
                   THOUSAND, ONE HUNDRED FORTY AND NO/100
                   DOLLARS ($1,973,140.00) WITHOUT PRIOR
                   APPROVAL, AND WILL INCREASE THE CONTRACT
                   TIME BY NINETY (90) CALENDAR DAYS, CHANGING
                   THE COMPLETION DATE TO MARCH 2, 1992.
                  
                  
                                                    
                  
                  
       	    	 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
       CHATTANOOGA, TENNESSEE, That there be and is hereby authorized 
the
       approval and execution of Change Order No. 1, Contract No. 
55A-II,
       Tyner Collection System II, Chattanooga Collector Sewer System,
       with Mayse Construction Company, Inc., which change order will
       increase the original contract price of $1,757,282.35 by
       $215,857.65, of which $33,140.00 is to be paid from the Street
       Rehabilitation Fund and $182,717.65 shall be paid from the Sewer
       Construction Fund, for a revised total not to exceed
       $1,973,140.00, without prior approval, and will increase the
       contract time by 90 calendar days, changing the completion date 
to
       March 2, 1992.
      
       ADOPTED:	 November 12, 1991
      
       :cjc