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HomeMy WebLinkAboutRES 23-128RESOLUTION NO. 23-128 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: WHEREAS, the roof membrane at the Art Museum of Southeast Texas was severely damaged after a hail storm on April 15, 2023; and, WHEREAS, pricing was obtained utilizing the Buy Board Texas Contract #581-19 for the replacement of the roof membrane at the Art Museum of Southeast Texas located at 500 Main Street; and, WHEREAS, Preferred Facilities Group- USA submitted a proposal of $291,408.49 for the replacement of the roof membrane at the Art Museum of Southeast Texas; and, WHEREAS, City Council is of the opinion that the proposal submitted by Preferred Facilities Group- USA, of Beaumont, Texas, in the amount of $291,408.49 should be accepted; 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 accept the proposal in the amount of $291,408.49 from Preferred Facilities Group — USA of Beaumont, Texas for the replacement of the roof membrane at the Art Museum of Southeast Texas. 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 9th day of May, 2023. Mayor Robin Mouton t REFERRED utACiLI IL:5 GROUP USA I April 2B, 2023 Mr1111ntr/idclr•oss: PO flax 20G5Q }(elth Folsom Beaunia tt, TX 77720- City of Beaumont 0650 801 Main Beaumont, TX 77701 ® (409) 042-fi20:1 �F (40!7) 042-21.74 Project: "Art Museum Roof Replacement rr �? ttfcrCitlalQ-r)s:,.rpn, ply-usarom " u dab order Contracting Bear Mr, Folsom, We are pleased to submit our proposal utilizing our 581-19 Buy Board Texas C o-01.1 purchn.'Oop Contract based on local CCI and coefflelent of .89. nureenif.wN Proposal aaa : r),crefrnrte nertvr:ry, tort dlnite Quantity - 1131J Recovery over Existing hoof system with 80 mil Fleece -back fully adhered system over %-Inch dens deck mechanically attached. Multlpla Award Construction Contacts - ° Install % inch dens deck or secure rack over entire roof surface. MACC Mechanically attach with three-inch disc and no.14 heavy-duty fasteners to Texas windstorm code for perimeter edge, corner and field fastening k 0rderCc)nrre)rts Task pattern. a Install 80mll Fleece back fully adhered with Durolast CR20 water -based TOC adhesive applied to dens deck. Doll membrane Into wet adhesive and roil over entire surface for proper adhesion. Weld all overlap seams. Con.0-octron o Install new pre -molded pipe boot, Welded to roof surface, Install stainless Mannyoment Agent or banding clamp and sealant. nt •fifsl; ° Install new pitch pans out of PVC clad metal, welded to roof Surface, Fill pitch pan with pitch pan filler. Our,lQn Build ° Install wall flashing at all wall locations fully adhered up wail. Install termination bar with fasteners every six Inches. Caulk top of bar and reinstall capper cover plate. Goverrrrt,er,t ° Install new drain flashing or Durolast retrofit, welded to roof with compression rings. ° Box vent install curb flashing up and over to Inside vent and reinstall curb t:c�r„r„errral at top and Install fasteners. 9 Install two-piece copper flashing around all perimeter edge, Fasten cleat Cdveatton and Install copper Snap-On fascia. ° provide a 20-year warranty from the manufacturer. tn�tr)sar�l ° Proposal Cost $ 264,300.97 Bond 7,107.52 Infrastructure Total Cost $ 291,406.49 Cnrttmuniet)rtons We estimate approximately thirtO (8n) working days to complete upon material delivery. (2-4 Weeks) We explicitly exclude all liquidated damages for this project due to the volitivlty of the market and supply chain challenges. Garborate/l7etrtll Our estimate is based on our Interpretation of the project as presented to us, Our Assembly scope Is limited to the line Items broken down Into individual tasks of work and southea It Texc75 Deep East Texas Central TL caf ; Texas CtrltCoa51 "Exhibit A" 1- PREFERRED FACILITIES GRQUP U 5 A (; l developed based upon the Unit Brice Book rate as modified by the city cost Killing Address., adjustment and our Coefficient. All pricing for the required line -item estimate Is PO Dox 20650 derived from the current calendar year RSMeans Facilities Construction Cost Data Oeturrtlonf, TX 77720- Boot<with Updates. 0650 ® (409) 80-az93 to (409)tJ42-2274 6? r�frr�plq-usc7.rnn1 Q pfq-asa.con) Jai) Order conlractfrlg co-op purcrra ,rntr Agr'aemonts Indefinite Delivery, Indafinfle Ott awIty - IDIW Mulliple Award Consliv tion Confroc is - MACC Task OrderCuntracts roc Conslruetlon Managament - Agent or At -Risk Design Build Government Commercial Incrtrsrrrrrr rnfl'a5fr'UCttrt'R I,OI t'rn l t1n lcn if Or15 Corpol tite/ftetall Assembly Once the quantities of work and price are approved, the individual Job Order becomes a fixed -price lump sum contract. This pricing Is based on recommended work hours of Monday thru Friday 7:00 am to 5:00 pm, Please contact us at 409-B42-8293 at you r convenience to discuss this estimate. Respectfully submitted, Preferred Facilities lrroup .. USA Michael Waldley Division Manager cc; PFG/file 24-CO04 souffivar'l Teas Deep East Tewls Gentral Texas Texas Gtllf CWrst w r.d rm � O Zi- a cO3- o�o Ln (YI m V rt ami o iV U r ty l; l rill li q, 0 c Q c� IX ;=P$�p�N pp, aa��o00 it U V Ul I-- O Lam. I- r� cu aai 0) t? t!1 nJ (D O ui t0 N LO sn Ci .�2 V) m r N m G) ` rEa a CD� M a Q 0 0 a cts � ' 0 0 0 0 c�7 a¢i n o 0 o a 0 n (f) o o, w 4 r(. ttS 0 cti ti o N cri N C uk o ory� a? t cn M N N x to ul to m Y y di+ t_ 49 } a ro Fa 4s cu kR. I t m ei a v 02 ro fl a h 3 �Ny i? 7 ! m Qi p ,fib Q U I� .Q kf a U r � tCL b o "- 110 % ra c W a n * urS `a x S (C?? A v cr 14 r N ,. rx L3 .rvt} n O X3 ty b M Ch ryvO`f t-� C1 fi5 pN d �f) �" r [}fir ri ,ll r11• i r1' LFVF � � '.�r((' �-. r 'r WI 1= BEA, N� T Facilities Maintenance Contract to Replace the Roof on theArt Museum of Southeast Texas Located at 5010! Main Street, Beaumont, Texas 77'701., Change Order No. 1 consists, of the removal and disposal of the eXisting roof' associated "Insulation board material, taper 'Insulation, and accessories membrane, 4own to 'the deck, Furnish and Install! new insulation boa,rild, associated taper insulation, and necessary fasteneris and access,orlies,. The additional cost of$4,874.63 folr the pefformance and payment bonids shall, be included in this change order. This change results in adto the originall contract amount. Total Cost fOr Change Order Number 1 - $1991860.110 Or 11111 1111 111 111 !1 1 11 6 11 1111161 IT 154=1 q, F The Orliglinal Contract Sum, was The Contract Slum prior to this Change Order was 30 calendar days $291)1408.49 $0.00 $2911)4,08.49 The Contract Sum will be increaseld by this Change Order in the amount of The new Contract Sum including this Change Order therefore is E The original contract time of thirty (30) calendar; days will be; increased by an additional thirty (30) calendar days because of this Change Order, resulting in a tota,l of Sixty (60) calendar days to cornplete the project. Pref'erred Fac"Iflltie,s Grolupw USA M 1,)I,e-I..,,3 (Printed Name) (Printed Name) PREFERRED 409 051 F:ACI LIT I E1.5 GROUP Ul-ot, June, 9!,, 2023 Mailing Address: PO Box Keith Folsom Beavi`11011t, 'TX 7,772o,- City of Beaumont 06518 801 Main 0 (409) 842-18293 Beaumont, TX 77701 (409) 842­2274 Project: "Art Museum Roof Replacemenit — Change Order pfgL@,pfg-u5a.coni dTt *,te pfg-usaxom "'Proposal' Subjects Job 01-der Contracting Dear, Mr. Follsom, I Co-op Purchasing We are pleased to submit our proposial utilizing our 581-19 Buy Board Texas Agreenients Contract based on local CC1 and coeff (dent of'.B9. Proposall R. Indefinite Delivery, Indeflnite QUalltity - IDIQ 0 Remove roof, Insulation, and all accessories down to"rdeck,. Mulliple Award 0 Install rye 1/8" tapered Insulation. over new 2" base insulation layer. Cons traction Contracts - MACC Proposal Cost $ 194r9E35,47 Bond $ 44874.63 Task DirderCantract's Total Cost $19,9,860.10 TOC We estimate approximately thirty (30) working days to complete upon material Coils true tion delivery. (2­4 Weeks,) We explicitly exclude all liquidated damages for this pro,ject Management - Agent or due tothe volitivity of the market and supply chain challenges. At -Risk Our, estimate is based on our Interpretation of the protect as presentedto us. Our 4' scope, is 11mited to the line, items broken down into Individual tasks of work an Design Build. ' d by the cky cost, I i e Goverrj,ment developed based, upon the Unit Price: Book rate as m.odff -ItEm estimate 15 adJustment and our Coefficient. All prl:clng for the req uired line derived from thle current calend, aryear RSMeans, Facilities Construction Cost Data Comlll,erctal Book, with Updates. 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