HomeMy WebLinkAboutRES 10-323 RESOLUTION NO. 10-323
WHEREAS,on November 4, 2008,the City Council of the City of Beaumont,Texas,
passed Resolution No. 08-297 awarding a contract in the amount of $8,595,437.53 to
Brystar Contracting, of Beaumont, Texas, for the Downtown Brick Paver Sidewalk Project
2008; and
WHEREAS, on May 5, 2009, the City Council of the City of Beaumont, Texas
passed Resolution No. 09-126 for Change Order No. 1 in the amount of $337,559.00,
thereby increasing the contract amount to $8,932,996.53; and
WHEREAS, on July 13, 2010, the City Council of the City of Beaumont, Texas
passed Resolution No. 10-182 for Change Order No. 2 in the amount of $371,755.55,
thereby increasing the contract amount to $9,304,752.08; and
WHEREAS, on August 10, 2010, the City Council of the City of Beaumont, Texas
passed Resolution No. 10-208 for Change Order No. 3 in the amount of $95,340.00,
thereby increasing the contract amount to $9,400,092.08; and
WHEREAS, Change Order No. 4 in the amount of $322,729.75 is required to
increase construction quantities for the installation of new waterline on Pearl Street, North
Street, Liberty Avenue, Orleans Street and Broadway Street, thereby increasing the
contract amount to $9,722,821.83.
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. 4 for additional work described above, thereby increasing the contract amount by
$322,729.75 for a total contract amount of $9,722,821.83.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of
December, 2010.
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�l - ayor Becky Ames -
CITY OF BEAUMONT
DATE: December 9,2010
PROJECT: Downtown Brick Paved Sidewalk Project 2008
OWNER: City of Beaumont
CONTRACTOR: BRYSTAR CONTRACTING
CHANGE ORDER NO.: 4
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Add all construction items to the contract outlined below:
Replacing existing waterline on Pearl Street from Calder Ave.to North St.also,from North St.to Hazel Ave.and,
-on North Street from Willow St.to Pearl St.,also on Broadway from Magnolia Ave.to Willow St.and on Liberty Ave.
from Magnolia Ave.to Willow St.,also from Willow St.to Pearl St. and on Orleans Street from Broadway to Liberty Ave.
See Attached
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ORIGINAL CONTRACT AMOUNT: $8,595,437.53
NET FROM PREVIOUS CHANGE ORDERS NO. 1-3: $9,400,092.08
TOTAL AMOUNT OF THIS CHANGE ORDER: $322,729.75
PERCENT OF THIS CHANGE ORDER: 3.75%
TOTAL PERCENT CHANGE ORDER TO DATE: 13.11%
NEW CONTRACT AMOUNT: $9,722,821.83
AC E
CONTRACTOR
RECOMMENDED BY:
PATRICK DONART,P.E. DIRECTOR/CITY ENGINEER HASSAN SHOMALZADEH,P.E. STREET ENGINEER
D&HANI TORME,P.E. WATER UTILITIES DIRECTOR
APPROVED BY: ATTESTED BY:
KYLE HAYES,CITY MANAGER TINA BROUSSARD,CITY CLERK