HomeMy WebLinkAboutRES 08-320 RESOLUTION NO. 08-320
WHEREAS, on June 10, 2008, the City Council of the City of Beaumont, Texas,
passed Resolution No. 08-174 awarding a contract in the amount of $23,733,567.95 to
Reytec Construction Resources, Inc., of Houston, Texas, for a contract for the Calder
Avenue Drainage Diversion and Pavement Improvement Project (Phase 1); and,
WHEREAS, Change Order No. 1 in the amount of-$59,762.39 is required to add
and delete construction item quantities for roadway and water system improvements to the
contract, thereby decreasing the contract amount to $23,673,805.56.
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the City Manager is hereby authorized to execute Change Order No. 1 in the
amount of-$59,762.39, thereby decreasing the contract amount to $23,673,805.56.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 91h day of
December, 2008.
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- Mayor Becky Ames -
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CITY OF BEAUMONT
DATE: Sept.22,2008
PROJECT: Calder Avenue Drainage Diversion and Pavement Improvement Project
OWNER: City of Beaumont
CONTRACTOR: Reytee Construction Resources Inc.
CHANGE ORDER NO.: 01
THE'FaLLOWING:CHANGES IN 1-.HE'PLANB ANDIOR SFECII?iOATI NS A..RE HEREBY MADE
Add Construction Items and/or quantities to the Contract:
Item Item Original New Unit
No. Code Description Unit Quantity Quantity Price Amount
247 002 FLEX BASE TY A GR 1 CY 4324.9 0.00 $52.00 -$224,894.80
247 002 FLEX BASE TY A GR 4 CY 0 4324.90 $60.76 $262,780.92
400 002 CEM STABLI BKFL CY 6469.1 12163.31 $60.00 $341,652.60
132 001 EMBKMNT(FINAL)(DENS CONT)(TY A) CY 28362.2 22667.99 $20.00 -$113,884.20
247 001 FLEX BASE TY A GR 1(4") SY 0 10460.91 $20.00 $209,218.18
247 002 FLEX BASE TY A GR l(6") SY 0 19373.64 $30.00 $581,209.09
247 003 FLEX BASE TY A GR l(8")(w/OIL) SY 0 1114.55 $40.00 $44,581.82
340 001 ASPIU\13 SrABLIZED BASE(4") TON 2301.4 0.00 $110.00 4253,154.00
340 002 ASPI LAI.r SrABLVED BASE(6") TON 6393.3 0.00 $110.00 -$703,263.00
340 o03 ASPnALT S \10.1ZI D BASE(8") TON 490.4 0.00 $110.00 -$53,944.00
WATER UTLITIES
810 020 Furnish&Install 10"x 6"Reducer EA 1 0 $250.00 -$250.00
810 022 Furnish&Install 24"x 10"MJ Tee EA 1 0 $2,400.00 -$2,400.00
810 022 Furnish&Install 24"x 6"MJ Tee EA 0 1 $2,285.00 $2,285.00
069 Junction Box(Storm)at Broadway and Calder EA 2 0 $60,000.00 -$120,000.00
070 84"RCP Storm Sewer LF 27 0 $1,100.00 -$29,700.00
ADD TOTAL AMOUNT -$59,762.39
ORIGINAL CONTRACT AMOUNT: $23,733,567.95
NET FROM PREVIOUS CHANGE ORDERS: $0.00
TOTAL AMOUNT OF THIS CHANGE ORDER: -$59,762.39
PERCENT OF THIS CHANGE ORDER: -0.25%
TOTAL PERCENT CHANGE ORDER TO DATE: -0.25%
NEW CONTRACT AMOUNT: $23,673,805.56
CQN7 RACT C ALENDAR DAl`S €OT F�E 'IT��I$� 1 Wl�CC.ANG. QRb��t
ACCEPTED BY:
CONTRACTOR
APPROVED BY: Q�l
ORIS P.COLBERT,CITY KYLE HAYES,CITY MANAGER
ENGINEER
(m— ATTESTED BY: `
TONI WARNER,DIRECTOR OF
PUBLIC WORKS
TINA BROUSSARD,CITY CLERK
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