HomeMy WebLinkAboutRES 09-228 RESOLUTION NO. 09-228
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) was 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; and
WHEREAS, Change Order No. 2 in the amount of$45,620.40 was required to add
and delete construction item quantities for roadway and drainage system improvements
to the contract, thereby increasing the contract amount to $23,719,425.96; and,
WHEREAS, Change Order No. 3 in the amount of$11,091.00 was required to add
construction item quantities for roadway and water system improvements to the contract
thereby increasing the contract amount to $23,730,516.96; and
WHEREAS, Change Order No.4 in the amount of 216,283.10 is required to add and
delete construction item quantities for roadway and water and sewer system improvements
and the resurfacing of the Fire Museum parking lot,thereby increasing the contract amount
to $23,946,800.06.
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.4 in the amount
of $216,283.10, thereby increasing the contract amount to $23,946,800.06.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 4th day of
August, 2009.
"' •`� 1It,
o - Mayor Becky Ames -
UJ i
CITY OF BEAUMONT
DATE: July 15,2009
PROJECT: Calder Avenue Drainage Diversion and Pavement Improvement Project
OWNER: City of Beaumont
CONTRACTOR: Reytec Constriction Resources Inc.
CHANGE ORDER NO.: 04
THE FOLLOWING CHANGES IN THE PLANS AND/OR SPECIFICATIONS ARE HEREBY MADE:
Add Construction Items and/or quantities to the Contract:
Item No. Item Ori mall New Unit
Descri Description g
Code 1 Unit Ouantity Quantitv Price Amount
610 001 12'FIBERGLASS LAMP POLE COMPLETE(INC. ELEC.
WIRINGS)(SINGLE FIXTURES) EA 96 0 $1,480.00 -$142,080.00
610 003 12'FIBERGLASS LAMP POLE COMPLETE(INC. ELEC.
WIRINGS)(SGLE FIXTURES)(LATEST ENTERGY SPEC) EA 0 96 $2,100.00 $201,600.00
529 001 CONCRETE CURB AND GUTTER LF 0 118 $22.45 $2,649.10
529 004 CONCRETE WHEEL STOP EA 0 32 $150.00 $4,800.00
666 017 HANDICAP SYMBOL EA 0 5 $210.00 $1,050.00
666 018 PREFAB WORD"ONLY" EA 0 6 $325.00 $1,950.00
666 019 PREFAB WORD"NO EXIT EA 0 1 $325.00 $325.00
644 008 Remove&Relocate Sign EA 0 2 $135.00 $270.00
810 74 1"Wet Connection EA 0 13 $192.00 $2,496.00
810 75 2"Wet Connection EA 0 7 $244.00 $1,708.00
810 76 Tie Into Existing Force Main EA 0 2 $1,804.00 $3,608.00
810 77 18"D.I. San Sewer Force Main Incl Fittings and Bypass LF o Too $131.79 $118,607.00
2505 78 Remove Existino Force Main LF 0 250 $10.00 $2,500.00
79 Remove& Re lace Sidewalk Pavers SF 0 3360 $5.00 $16,800.00
ADD TOTAL AMOUNT $216,283.10
ORIGINAL CONTRACT AMOUNT: $23,733,567.95
NET FROM PREVIOUS CHANGE ORDERS: ($3,050.99)
TOTAL AMOUNT OF THIS CHANGE ORDER: $216,283.10
PERCENT OF THIS CHANGE ORDER: 0.91%
TOTAL PERCENT CHANGE ORDER TO DATE: 0,90%
NEW CONTRACT AMOUNT: $23,946,800.06
CONTRACT CALENDAR DAYS NOT EFFECTED BY THIS CHANGE ORDER
ACCEPTED BY:
CONTRACTOR
APPROVED BY: `' r,n U
JORIS P.COLBERT,CITY �°°O`���\\� YLE HAYES,CITY MANAGER
1.
TOM WARNER,DIRECTOR OF A. &I,
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BROUSSAR ,CITY CLERK
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