HomeMy WebLinkAboutRES 21-279RESOLUTION NO. 21-279
WHEREAS, on December 15, 2020 the City Council of the City of Beaumont,
Texas passed Resolution No. 20-279 awarding a contract in the amount of $721,615.00
to BDS Constructors, LLC d/b/a MK Constructors, of Vidor, Texas, for the Primer Street
Lift Station Repairs Contract Project; and,
WHEREAS, Change Order No. 1, in the amount of $18,356.00, is necessary to
remove and replace the existing deteriorated ductile iron piping and fittings in the wet
well, thereby increasing the total contract amount to $739,971.00;
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 $18,356.00 for the additional work described above,
thereby increasing the total contract amount to $739,971.00 for the Primer Street Lift
Station Repairs Contract Project.
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 26th day of
October, 2021.
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MayorRobin Mouton
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PROJECT# City of Beaumont, 'Texas
Lift ,station & WWTP Repairs
Tropical Storm Harvey
Primer Street Lift Station
BId i o. U102 .-01 j FE IA 1I48352
OWNER City of Beaumont, Texas
801 Main Street
Beaumont, Texas 7770
CONTRACTOR: MK Constructors
2485 North Street
Idor,Texas 77662
TO THE OWNER: Approval of the following contract change Is requested!.
Reason for Change: To remove and replace the existing deteriorated ductile Iron dls+charge plping and fittings for the submersible pump In
the secondary wet well. This Change Border Is not eligible for FEMA Reimbursement
ORIGINAL CONTRACT AMOUNT$ 721j615.0
THIiS CHANGE ORDER
JLeM Description
9i Furnish all labor, materials and equipment to remove and replace the exlsting " discharge piping and $ 8)356.00l
fittings for the submersible pump In the secondary vet well, Including base elbow, ductile Iron plping,
coupling, and 90 degree bend; ADD $18,356,00/lump sum
TOTAL AMOUNT OF THIS CHANGE ORDER,, $ 18, 56,00
TOTAL REVISED CONTRACT AMOUNT INCLUDING THIS CHANGEORDER: 730t9Zjj00i
CONTRACT TIME
Original Contract Tlrne« 180 calendar days
Time requested for material dellvery and Installation of the new R" discharge piping and base elbow 28 calendar days
Revised Contract Time pier this Change Order 208 calendar days
CONDITION OF CHANGE
"Contractor acknowledges and agrees that the adjustments In contract price and contract time stipulated In this Change order represents full
compensation for all Increases and decreases In the cost of, and the time required to perform the entire work under the Contract arising
directly or Indirectly from this Change Order and all previous Change Orders, Acceptance of this waiver constitutes an agreement between
Owner and Contractor that the Change Order represents an all Inclusive, mutually agreed capon adjustment to the Contract, and that
Contractor will' valve all rights to fine a claim on this Change Order after It Is properly' executed."
Acc .d
ContractorMK Constructors
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ManagerSchauT.,prg & Polk, Inc. Kyle Hayes
Engineer City
PDate: