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HomeMy WebLinkAboutRES 10-304 RESOLUTION NO.10-304 WHEREAS, on June 29, 2010, the City Council of the City of Beaumont, Texas, passed Resolution No. 10-174 awarding a contract in the amount of$3,844,851.18 to C. F. Jordan Construction, L.L.C., for the Event Center Area Paving and Drainage Improvements Project; and, WHEREAS, Change Order No. 1 in the amount of$156,279.43 is required to install new water mains and appurtenances, thereby increasing the contract amount to $4,001,130.61; and, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the statements and findings set out in the preamble to this resolution are hereby, in all things, approved and adopted; and, THAT the City Manager be and he is hereby authorized to execute Change Order No. 1 in the amount of 156,279.43, thereby increasing the contract amount to $4,001,130.61. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 16th day of November, 2010. rIA - ayor Becky Ames - l� CITY OF BEAUMONT DATE: 29 October 2010 PROJECT: EVENT CENTER AREA PAVING AND DRAINAGE IMPROVEMENTS OWNER: CITY OF BEAUMONT CONTRACTOR: CF JORDAN CONSTRUCTION CONSTRUCTION L.L.C. CHANGE ORDER NO.: 01 ??': ..........................::..........................................:.....................:........................................:.:.::::. ::.:::::::.........:........:::::.::::::.::.::::.: :::::::...........................::::::.. Add Construction Items and/or quantities to the Contract: Item Item Original New Unit Description Unit Quantity Amount No. Code Q y Quantity Price WATER UTLITIES 808 9 FURNISH&INSTALL FIRE HYDRANT ASSEMBLY EA 0 4.00 $5,015.00 $20,060.00 810 11 FURNISH&INSTALL 12"CLASS 150-0900 PVC LF 0 3000.00 $39.60 $118,800.00 811 16 FURNISH AND INSTALL 12"TAPPING SLEEVE& EA 0 5.00 $3,295.09 $16,475.44 VALVE 502 101 BARRICADES,SIGNS&TRAFFIC HANDLING MO 24 25.00 $943.99 $943.99 ADD TOTAL AMOUNT $156,279.43 ORIGINAL CONTRACT AMOUNT: $3,844,851.18 NET FROM PREVIOUS CHANGE ORDERS: $0.00 TOTAL AMOUNT OF THIS CHANGE ORDER: $156,279.43 PERCENT OF THIS CHANGE ORDER: 4.06% TOTAL PERCENT CHANGE ORDER TO DATE: 4.06% NEW CONTRACT AMOUNT: $4,001,130.61 As ACCEPTED BY: ONTRACTOR APPROVED BY: PATRICK DONART,CITY HANI TOHME,WATER UTILITIES ENGINEER DIRECTOR ATTESTED BY: Im A BROUSSARD,CITY CLERK KYLE HAYTN7,CITY MANAGER AW Ar