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HomeMy WebLinkAboutRES 21-019RESOLUTION NO. 21-019 WHEREAS, on January 15, 2019, the City Council of the City of Beaumont, Texas passed Resolution No. 19-019 awarding a contract in the amount of $499,926.95 to Chief Solutions, Inc., of Houston, Texas, for the Sewer Evaluation Work Order Contract — Phase 11; and, WHEREAS, Change Order No. 1, in the amount of $50,000.29, is required to document the addition of smoke testing on the contract, adjust the quantities for the contracts quantities that have exceeded 20% of its original quantity, and to add 64 (sixty-four) calendar days for accumulated rain days, thereby increasing the total contract amount to $549,927.24; 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 $50,000.29 for additional work described above, thereby increasing the total contract amount to $549,927.24 for the Sewer Evaluation Work Order Contract — Phase 11; and, The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 2"d day of February, 2021. gI li'l"Ill 701040 RESOLUTION NO. 19-019 WHEREAS, the City of Beaumont solicited bids for the Sewer Evaluation Work Order Contract -Phase 11 Project; and, WHEREAS; Chief Solutions, Inc., -of Houston, Texas, submitted a complete bid meeting specifications In -the amount of $499,926.95; and, WHEREAS, the City Council is of the opinion that the bid submitted by -Chief Solutions, :Inc., of :Houston, Texas, is the lowest responsible bidder providing the best value to the City and should be -accepted; NOW, THEREFORE, BE 1T 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 Council. hereby .approves the award. of a contract to Chief Solutions, Inc., of Houston, Texas, in the amount of $499,926;95, for the Sewer Evaluation Work Order Contract -Phase 11 Project; and, 13E IT FURTHER RESOLVED THAT the City Manager be and he .is hereby authorized to execute a Contract with Chief -Solutions, Inc., -of Houston, Texas, for the purposes described herein. The meeting at which -this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Exhibit "A" PASSED BY THE CITY 0OUNCIL of the City of Beaumont this the-15th day of January,-2019.���t, ayor Becky Ames 1 9�N 3 CITY OF BEAUMONT Palo: Januory28,202) Prof ecll 8D1Ver 8valuallail Walk Order Conlract • Plmso ll Ootudyl Jefferson Dlelrloll. Doaumont oonlrealNumber; DIDNO.WU111Y•05 Olvain 011tyy of Boalellonl , Coniraolon Chfof 8olullone, Ina, a;o,Nal 1 I If coJn rnpr�wnaaNur3ROP901FICAllONMi• r urw•+1•+C+•ucanrr♦micem+aomwswnueon.mlowaacoarororunroros°onWDILAdulmon8loAfR°8elHim°°IoPdpqouroAn6liVD°@sIn,of 0eNthe convodfor qusnll6oa ,he lnn.sangrder"dudeLlheaddl0onof64colend eoeountfor the Inclement weelher telaled delays Incuifed Uvough Jenualy 2021, The new ConVeel dufe0on shall be 704 calendar days, Wlh the c alkneled on Apr1i 26, 202.E IlamNo. IlomCodo - DESCRIPTION UnR 01eg C lungs " Unill"nIlPrleo Totat 50 on in s8•.10' 0 2 642 5 eM • 24• LF 30 24 65 408 34 O0 50 ••24 LF 0 a8a7 -2A 6 8al 0 Z 58 8n10 0 os '-18• F 7600 8 d 2.1 Z 22 p 7165 6 0 6.00 9 26 EC8 - IV6 1v 14 . 6• 7 2 1 OOBA 2 26 C es 2 •+30• L G00 80 TY25'- 3 .• 3e' L 2 n00 09S 60a - B 6a860 6 7]00 q 391 20 8 D g 8 266 e.36 gain•46' LF 000. 60fi BABOD] 6 6.7 14 2659 fv42-4W LF 1 7900 B2 8 LF 0 5 tiOn ' F 0 000 10.8 6100 B 8 8.80 L - 1000 000&V058 239.06 TDTALAMOUNrOFTH HA OHR 5 60 00 N WOAIOHO DAYI WnLeB AODtp TO710e bHAfi080R0lfl ORIGINAL CONTRACT AMOUNT: 49D 928.05 NETFROM PREVIOUS CHANGe ORDERS: TOTAL AMOUNT OF THIS CHANGE ORDER: 1 6000D.2B PERCENT OF THIS CHANGE ORDER: TOTAL PERCENT CHANGE ORDER TO DATE: OAO NEW CONTRACT AMOUNT: e 2 2 CON OTT ME - ORI01 CONTRACT TIME: 730calendlirday3 ADDITIONAL TIME. 84ceiendarde a REVISED CONTRACT TIME 7 calondordaye CONDITION OF CHANGE 'ConVa4loraaAnowfedgetand egresslhallhoadjummonleInoonlrnGPilo endconuaolgmel0pulriadInWeChengoOrderrepresent$fullComesnsellonforellawasseand decreases In the cost of, and lhellms required 10 POINIM the onlha vle1A Under lho eonhscl adsing dlrocllyorindhoeVy hem 0ds Chsn➢oOiderend ell prevloua Change Ordara. Acceptance oTlhie WsNorconelkuloun agreement between Owner and Conlracler that the Chengo Cider rapiesenls an all Inclusive. mufueltyegro/d upon adjuKmeni to the ConDlcl, and lhol COnitsclorvMI WIh11 oil dghls to file a clalm on We Change Older a0erll Is propotty executed! - AOOEP 8D7iY1 PRHPARHD DYr o sae e, a. �•• /�a.z "rCh1R r. a0 � evi e.a .ante a iEtT, WAY1,1411ILME11, ONNAIIAaER D r RBVIHWBDove RHVIEWE Y 1. �. 42 -Z CRY EHOIHlER BAFWOARI DIRUCTOR OF PUBLIO WORKS a DATE 79CHIloLOaYuRviCEB APPROVED BY1 ATTESTED BYt KYLE !e - . ' ... .. - - • --• E 7 AERO a RO - OAT CRYrMNAOlR CITYCLBAK