HomeMy WebLinkAboutRES 09-208 RESOLUTION NO. 09-208
WHEREAS, on December 11, 2007, the City Council of the City of Beaumont,
Texas, passed Resolution No. 07-402 awarding a contract in the amount of$5,495,820.65
to ALLCO, Inc., for the Rolfe Christopher Pavement Improvement Project (Spur 380-East
Virginia Street, to Hwy 69 S Feeder Road); and,
WHEREAS, Change Order No. 1 in the amount of$195,277.93 was required to add
and increase water and waste water system improvements,thereby increasing the contract
amount to $5,691,098.58; and
WHEREAS, Change Order No. 2 in the amount of $226,306.93 is required for
widening the roadway pavement of Rolfe Christopher between Florida Avenue and US 69,
96 and 287 Frontage Road, thereby increasing the contract amount to $5,917,405.51.
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the City Manager be and he is hereby authorized to execute Change Order No. 2
in the amount of $226,306.93, thereby increasing the contract amount to $5,917,405.51
for the Rolfe Christopher Pavement Improvement Project (Spur 380-East Virginia Street,
to Hwy 69 S Feeder Road).
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of July,
2009.
Of ayor Becky Ames -
� w i
I r
CITY OF BEAUMONT
DATE: 30 June 2009
PROJECT: Rolfe Christopher Pavement Improvement Project
OWNER: City of Beaumont
CONTRACTOR: ALLCO INC.
CHANGE ORDER NO.: 02
' L D :
Add Construction Items and/or quantities to the Contract:
Item Item Original New Unit
No. Code Description Unit Quantity Quantity Price Amount
104 400 REMOVE CONCRETE(PAVMT) SY 0 243.00 $38.14 $9,268.02
110 300 EXCAVATION(RDWY) CY 0 800.00 $42.69 $34,152.00
132 900 EMBKMT(FINAL)(ORD COMP)(TY B) CY 0 400.00 $20.62 $8,248.00
162 110 BLOCK SODDING SY 0 3,000.00 $3.60 $10,800.00
276 500 CM TRTD(PT MX)(CL M)(TY DXGR IXIN VEH)(8") SY 0 729.00 $47.15 $34,372.35
360 200 SAWCUT FULL DEPTH CONC.PVMT(8") LF 0 2,188.00 $9.60 $21,004.80
360 600 CONC PVMT(JT REINF)(CL.P)(8") SY 0 972.00 $92.08 $89,501.76
529 800 CONC CURB(MONO)(TY 2) LF 0 2,000.00 $5.58 $11,160.00
666 100 STRIPING LS 0 1.00 $7,800.00 $7,800.00
ADD TOTAL AMOUNT $-226,306.93
ORIGINAL CONTRACT AMOUNT: $5,495,820.65
NET FROM PREVIOUS CHANGE ORDERS : $195,277.93
TOTAL AMOUNT OF THIS CHANGE ORDER: $226,306.93
PERCENT OF THIS CHANGE ORDER: 4.12%
TOTAL PERCENT CHANGE ORDER TO DATE: 7.67%
NEW CONTRACT AMOUNT: $5,917,405.51
CQ TR CT C At I3A'Y f3' 'EF COIN. iGE dRDER
ACCEPTED BY:
CONTRACTOR
APPROVED BY:
MrARIIS � VVV
7 P.COL BERT,CITY
ENGINEER
TOM WARNER,DIRECTOR OF KYLE HAYES,CITY MANAGER
PUBLIC WORKS
ATTESTED BY:
.SL ' L -1
TINA BROUSSARD,CITY CLERK