8.6 CO2 Wyatt Water Tower Paint CITY OF SALINA
REQUEST FOR COMMISSION ACTION DATE TIME
01/13/92 4:00P.M.
AGENDA SECTION: Administration OR~GINAT~NGDEPARTMENT: APPROVED FOR
NO. 8 Engineering AGENDA:
NO.
BY: Don Hoff BY:]~
In Dece~ber, 1990, a contract was awarded to Magu£re Iron, Inc. to pa£nt f£ve
(5) of our elevated water tanks. The contractor, Maguire Iron, is continuing
work on the Wyatt Tower.
During the sandblasting and cleaning operations, several additional defects were
identified that needed corrective action prior to final application of the paint
system on this 1,000,000 gallon tank. These items include the following:
(a) Repair to attach roof vent
(b) Secure overflow piping
(c) Repair manway hinges
Ail of these items are necessary for safety and maintenance considerations. We
have reviewed the scope of work to be performed and a change order has been
prepared for your consideration.
It is our recommendation the City Commission approve Change Order No. 2 (Project
No. 90-817) in the amount of $1,600 and authorize the Mayor to execute this
change order.
COMMISSION ACTION
MOTION BY SECOND BY
TO:
BUCHER, WILLIS & RATLIFF Sheet
Change Order No. Two ~,:! Date
PROJECT ~t W~ter Tower.~
OWNER City o~ Salina
CONTRACTOR ~ui~ ~o., ~., ~.o. ~ox ~, ~o~,~ ~, ~ ~0~
DATE OF CONTRACT ~>~b~ tO.
B,W&R JOB NO. ~-~
Description of Change
The following changes in Scope of Work shall be made on the Wvact Tower:
[. Repair vonC by welding 5/8" rod between top of tank and 2"x~" strap.
2. Install six 5/8" dia. - [2" center U-bolts co hold 10" dia. overflow
pipe to angle brace.
3. Install bolts in manway hinge at walkway level to prevent manwav door
from falling into tank when open.
REASON FOR CIIANGE:
1. 'Fop of tank was so thin at vent that there was insufficient metal to weld
2" :<~ ~" strap.
2. U bolts holding overflow pipe to angle brace are severely corroded.
3. Bolts in manwav hinge at walkway level are severely corroded·
CIIANGE IN CONTRACT PRICE:
Vont repair $ '250.00
Six U-bolts for overflow pipe 1,~00.00
Bolts in manwav hinge 150.O0
$ 1,600.00
Original Contract Price $ 333,090.00
Amount of all Previous Change Orders $ 33,800.00
Amount this Change Order $ 1,600.00
New Total Contract Price $ 368,490.00
ReCeipt of a copy of this Change Order fully executed constitutes a
Notice To Proceed with the work des6ribed herein. Ail requirements
of the Contract Documents shall apply to the performance of the work.
SUBMITTED: CONFIRMED:
BUCHER, WILLIS & RATLIFF CONTRACTOR :,~=~.~ ~o. ~.~_
P,Q, Box [69
Sioux Falls. SD 57101
DGte:
OWNER:
ATTEST: By:
Date: