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HomeMy WebLinkAboutRES 24-056RESOLUTION NO. 24-056 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: WHEREAS, on April 18, 2023, the City Council of the City of Beaumont, Texas passed Resolution No. 23-103 awarding a contract in the amount of $1,389,945.66 to Texas Drainage, Inc., of Waller, Texas, for the FY23 Citywide Ditching Prograin Phase 113; and, WHEREAS, Change Order Nos 1-2 in the amount of $8,776.32 increased the contract amount to $1,398,721.98; and, WHEREAS, Change Order No. 3, in the amount of ($39,782.56), is required to adjust the estimated quantities in the contract to reflect the actual quantities used in the connpletion of the project, if approved the adjustment in quantities would request in a final contract amount of $1,358,939.42; and, WHEREAS, the project has been inspected by the Engineering Division and found to be complete in accordance with the provisions and terms set forth in the contract; 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. 3, in the amount of ($39,782.32), for the wort{ described above, thereby decreasing the total contract amount to $1,358,949,42 for the FY23 Citywide Ditching Program Phase 1B; and, BE IT FURTHER RESOLVED THAT the FY22 Citywide Ditching Program be and the same is hereby accepted; and, BE IT ALSO RESOLVED THAT the City Manager is hereby authorized to male final payment in the amount of $241,972,15 to Texas Drainage, Inc., of Waller, 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 Byaumont this the 20th day of February, 2024 - Mayor Roy West - Project -mates CITYO FBEAUM 0 NT.P ROJECT MATES.COM Change Order #001.003 PW0123-07 - FY23 Citywide Ditching Program Phase 1 B, 801 Main Street, Beaumont, Texas 77701 United States Monday, Feb 12, 2024 Change Order Details Grand Total: ($39,782.56 Description Change Order No. 3 - Final Division 00000 - Procurement and Contracting Requirements Scope of Work Final change order to reflect actual quantities of work completed In the project. Awarded to Rosemary Selvidge (Texas Drainage, Inc.), 28345 Created By Colby Anderson (City of Beaumont) Create Date Feb 12, 2024 11:11 AM CST Reason Code Quantity Adjustment Days Changed 0 Additional Info Line Item Type Unit price Group 3.0 Construction Dates Created On Feb 12, 2024 Capital Planning Capital Planning Construction - FY23 Citywide Ditching Program Phase I Capital Project Fiscal Year 2024 Accounting Item Id 506 PO Number 441126 Accounting Project Code STCW24 Summary Original Contract Sum Net Cost by Previous Approved Change Order Contract Sum Before This Change Order Contract Sum Changed By This Change Order New Contract Sum Substantial Completion Date Net Time Change By Previous Change Order Substantial Completion Before This Change Order Time Changed By This Change Order New Substantial Completion Date All Change Orders of the Original Contract 1,389,945.66 8,776,32 1,398, 721.98 -39, 782.56 1,358, 939.42 N/A 14 day(s) N/A 0 day(s) N/A -2.2307519661592069721632139200% Line items Item # Account Code W8S/ Section Description Quantity UoM Unit Price Total Amount 3.0 Construction 4122.1 01000 THERMOPLASTIC PIPE (ADS HP STORM) (121N) -57.00 IF 104.00 -5,928,00 4122-2 01900 THERMOPLASTIC PIPE (ADS HP STORM) (151N) -170,00 LF 111.00 -18,870,00 4127.3 01000 THERMOPLASTIC PIPE (ADS HP STORM) (181N) -87.00 LF 125.00 -10,875.00 4122-4 01000 THERMOPLASTIC PIPE (ADS HP STORM) (241N) 26.00 LF 140.00 3,640.00 496.1 01000 REMOVE STR (PIPE) (RCP)(121N) -43,00 LF 28,00 -1,204.00 496-2 01000 REMOVE STR (PIPE) (RCP)(151N) -67,00 LF 28,00 -1,876.00 496-3 01000 REMOVE STR (PIPE) (RCP)(181N) -44.00 LF 28.00 -1,232.00 496-4 01000 REMOVU STR (PIPE) (RCP)(241N) 21.00 LF 28.00 588.00 496.5 01000 REMOVE ST (PIPE) (CPP)(121N) -15 00 LF 28,00 -420,00 Total -39,782.56 Item * Account Code WBS/ Section Description Quantity UoM Unit Price Total Amount 496-6 01000 REMOVE STR (PIPE) (CPP)(151N) -97.00 LF 28.00 -2,576.00 496-7 01000 REMOVE STR (PIPE) (CPP)(181N) -17.00 LF 28.00 -476.00 5000-1 01000 DITCH CLEANING AND RESHAPING (WARD 1)-1,152.00 LF 4.48 -5,160,96 6000-1 01000 REMOVE & REPLACE DRIVEWAY (CONCRETE) 19.11 SY 240.00 4,586.40 6000-3 01000 REMOVE & REPLACE DRIVEWAY (ASPHALT) 0,26 SY 105.00 21.00 Total -39,782.56 Approval (Approved) User / Role Status Comments Rosemary Selvidge (External -GC) Approved Feb 12, 2024 01:14 PM CST Colby Anderson (Project Manager) Approved Feb 12, 2024 01:15 PM CST Amalla "Molly" Villarreal (City Engineer) Approved Feb 12, 2024 01:22 PM CST Bart Bartkowiak (Director) Approved Feb 12, 2024 04:18 PM CST Crystal Garza (Adman) Approved Feb 12, 2024 04:19 PM CST prnnotifications@systemates.com 214.217.4100 j),t.(ps://sup or prjectmates.com © 2024 Projectmates / Systelnates, Inc. 2435 N Central Expy Richardson, TX 75090 Projectmates CITYOi= BEAU MONT.PROJE CTM AT ES.COM Change Order #001.002 PW0123-07 - FV23 Citywide Ditching Program Phase 1 B, 801 Main Street, Beaumont, Texas 77701 United States Monday, Feb 12, 2024 Change Order Details Description Division Scope of Work Awarded to Created By Create Date Reason Code Days Changed Additional Info Line Item Type Group Dates Created On Capital Planning Capital Planning Capital Project Fiscal Year Accounting Item Id Grand Total: Change Order No. 2 00000 - Procurement and Contracting Requirements Contract completion date extended to December 22nd to account for inclement weather days throughout the project. Rosemary Selvidge (Texas Drainage, Inc.), 28345 Colby Anderson (City of Beaumont) Dec 07, 2023 10:20 AM CST Time Extension 14 Unit price 3.0 Construction Dec 07, 2023 Construction - FY23 Citywide Ditching Program Phase 1B 2024 488 PO Number 441126 Accounting Project Code STCW24 Summary Original Contract Sum 1,389,945.66 Net Cost by Previous Approved Change Order 8,776.32 Contract Sum Before This Change Order 1,398,721.98 Contract Surn Changed By This Change Order 0,00 New Contract Sun 1,398,721.98 Substantial Completion Date NIA Net Tirne Change By Previous Change Order 0 day(s) Substantial Completion Before This Change Order NIA Time Changed By This Change Order 14 day(s) New Substantial Completion Date NIA All Change Orders of the Original Contract 0.6314146122805980774816765100% Approval (Approved) User/Role Rosemary Seividge (External -GC) Colby Anderson (Project Manager) Amalia "Molly" Villarreal (City Engineer) Bart Bartkowiak (Director) Crystal Garza (Admin) June Ellis (Assistant City Manager) Tina Broussard (City Clerk) Statu s Approved Dec 11, 2023 09:28 AM CST Approved Dec 11, 2023 09:29 AM CST Approved Dec 11, 202310:33 AM CST Approved Dec 11, 2023 01:13 PM CST Approved Dec 11, 2023 01:27 PM CST Approved Dec 11, 2023 05:59 PM CST Approved Dec 12, 2023 09:19 AM CST pmnotif€€caVonsno ystemates_gglD 214.217.4100 iLttps://spp�!rt.pLjectmates.com OO 2024 Projectmates! Systemates, Inc. 2435 N Central Expy Richardson, TX 75080 Comments t Projeotmates C ITYOFBE AU MONT. PROJECTMATES.COM Change Order #001.001 PW0123-07 - FY23 Citywide Ditching Program Phase 1 B, 801 Main Street, Beaumont, Texas 77701 United States Monday, Feb 12, 2024 Change Order Details Description Division Scope of Work Awarded to Created By Create Date Reason Code Days Changed Additional Info Line Item Type Group Dates Created On Capital Planning Capital Planning Capital Project Fiscal Year Accounting Grand Total: $8,776,32 Change Order No. 1 00000 - Procurement and Contracting Requirements Adjustment of quantities to reflect work done in the field of 1,959 additional linear footage of ditching in Ward 4. With this additional footage, Ward 4 will be complete, Rosemary Selvidge (Texas D(ainage, Inc.), 28345 Colby Anderson (City of Beaumont) Aug 02, 2023 09:56 AM CST Quantity Adjustment 0 Unit price 3.0 Construction Aug 02, 2023 Construction - FY23 Citywide Ditching Program Phase 1113 2023 Item Id 436 PO Number 433543 Accounting Project Code STCW23 Summary Original Contract Sum Net Cost by Previous Approved Change Order Contract Sum Before This Change Order Contract Sum Changed By This Change Order New Contract Sum Substantial Completion Date Net Time Change By Previous Change Order Substantial Completion Before This Change Order Time Changed By This Change Order New Substantial Completion Gate All Change Orders of the Original Contract Line Items Item # Account Code WBSI Section Description 3.0 Construction 1,389,945.66 0.00 1,389,945.66 8,776,32 1,398,721.98 NIA 0 day(s) NIA 0 day(s) NIA 0.6314146122805980774816765100% Quantity UoM Unit Price Total Amount 5000-2 01000 DITCH CLEANING AND RESHAPING (WARD 4) 1,959.00 LF 4.48 Approval (Approved) User I Role Rosemary Selvidge (Exlernal-GC) Colby Anderson (Project Manager) Status Approved Aug 03, 2023 10:30 AM CST Approved Aug 03, 2023 10:33 AM CST 8,776.32 Total 8,776.32 Comments User/Role Amalia "Molly" Villarreal (City Engineer) Bart Bartkowiak (Director) Crystal Garza (Admin) June Ellis (Assistant City Manager) Tina Broussard (City Clerk) Status Approved Aug 03, 202311,46 AM CST Approved Aug 03, 2023 02:32 PM CST Approved Aug 03, 2023 03:27 PM CST Approved Aug 03, 2023 05:27 PM CST Approved Aug 03, 2023 05:28 PM CST pmnotifications@systemates.com 214.217,4100 bttps: support.projectmates.com oO 2024 Projeckmates / Systemates, Inc. 2435 N Central Expy Richardson, TX 75080 Comments Projectmates CITYOFBFAUMONT.PROJECTMATES.COM Invoice #001.008 - Final for Invoices/Pay Apps PW0123-07 - FY23 Citywide Ditching Program Phase 1B, 801 Main Street, Beaumont, Texas 77701 United States Monday, Feb 12, 2024 Invoice Details Amount Due: 241,972.15 Contract Contract - 001 FY23 Citywide Ditching Program Phase 1 B Invoice # 001,008 - Final Description Texas Drainage, Inc. - FY23 Cityvrids Ditching Program Phase 1 B Invoice Date Feb 12, 2024 Pay Period Dee 04, 2023 to .Ian 22, 2024 Final Invoice Yes Grand Total$183,184.40 Payment To Rosemary Selvidge 28345 (Texas Drainage, Inc.) Created By Crystal Garza (City of Beaumont) Create Date Feb 12, 2024 04:20 PM CST Invoice ID 977 Retainage Work Completed % 5.00 Materials Stored % 0.00 Line Items Item Account WBS1 Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) 3.0 Construction 4122• WOW THERMOPLASTIC 397.00@ 33,696.00 0.00 LF 104.00 7,592.00 0,00 41,288.00 1 PIPE (ADS HP 104.00 = STORM) (12IN) 41,28B.00 4122- 01001) THERMOPLASTIC 2,096.00 177,045.00 0.00 LF 111.00 55,611.00 0.00 232,656.00 2 PIPE (ADS HP @ 111.00 Grand Total 1,358,939.42 Item Account WEIS1 Description Contract Previous Quantity UOM Unit Work Materials Total Code Section Total Payments Price Completed Stored Amount (WC) (MS) STORM) (I SIN) _ 232,656,00 4122- 01000 THERMOPLASTIC 1,196.00 121,375.00 0.00 LF 125.00 28,125.00 0.00 149,500.00 3 PIPE (ADS HP @ 125.00 STORM) (IBIN) _ 149,500.00 4122- 01000 THERMOPLASTIC 231.000) 14,140.00 0.00 LF 140.00 18,200.00 0.00 82,340.00 4 PIPE (ADS HP 140.00 = STORM) (241N) 32,340.00 466.1 GC 01000 CONCRETE 2,00@ 0.00 0,00 EA 4,000.00 8,000.00 0.00 8,000,00 Contract HEADWALLS 4,000.00 = 8,000.00 496-1 01000 REMOVE STR 357.00 @ 9,344.00 0.00 LF 28.00 1,652.00 0.00 9,996.00 (PIPE) (RCP) 28.00 = (121N) 9,996.00 496-2 01000 REMOVE STR 1,115.00 23,240.00 0.00 LF 28.00 7,980.00 0.00 31,220.00 (PIPE) (RCP) @ 28,00 = (1 SIN) 31,220.00 496-3 01000 REMOVE STR 786.00 @ 17,388.00 0.00 LF 28.00 4,620.00 0.00 22,008.00 (PIPE) (RCP) 28.00 = (181N) 22,008.00 496-4 01000 REMOVE STR 211.00 @ 2,268.00 0.00 LF 28.00 3,640.00 0.00 5,90B.00 (PIPE) (RCP) 28.00 (241N) 5,908,00 496-5 01000 REMOVE ST 36.00 @ 588.00 0,00 LF 28.00 420.00 0.00 1,008,00 (PIPE) (CPP) 28.00 = (121N) 1,008.00 496-6 01000 REMOVE STR 1,031.00 22,624.00 0.00 LF 28.00 6,244.00 0.00 28,868.00 (PIPE) (CPP) @ 28.00 = (151N) 28,868.00 496-7 01000 REMOVE STR 463.00 [a1 12,012.00 0.00 (PIPE) (CPP) 28.00 = (181N) 12,964.00 496-8 01000 REMOVE STR 20.00 @ 560.00 0,00 (PIPE) (CPP) 28.00 (241N) 560.00 496-9 01000 REMOVE STR 11.00 (nd) 308.00 0,00 (PIPE) (STEEL) 28.00 = (121N) 308.00 LF 28.00 952.00 0.00 12,964.00 LF 28.00 0.00 LF 28,00 0.00 0.00 560.00 0.00 308.00 Grand Total 1,35B,939.42 Item Account WRSI Description Contract Previous Quantity UoM Unit Work Materials Total # Cade Section Total Payments Price Completed Stored Amount (WC) (MS) 5000- 61000 DITCH CLEANING 66,726.00 293,771.52 0.00 LF 4.48 5,160-96 0.00 298,932.48 1 AND RESHAPING (ln 4.48= (WARD 1) 298,932.48 5000- 01000 DITCH CLEANING 81.381.00 364,586.88 0.00 LF 4.48 0.00 0.00 364,586.88 2 AND RESHAPING @ 4.48 = (WARD 4) 364,586.88 500-1 01000 MOBILIZATION 1.00 @ 9,450.00 0.00 LS 10,500.00 1,050.00 0.00 10,500.00 10,500.00 1 fl,500.00 6000- 01000 REMOVE & 232.40 @ 29,640.00 0.00 SY 240.00 26,136.00 0.00 55,776.00 1 REPLACE 240.00 = DRIVEWAY 55.776,00 (CONCRETE) 6000- 01000 REMOVE & 55.90 @ 6,715.80 0.00 SY 297,00 %327.50 0,00 16,043.30 2 REPLACE 287.00 = DRIVEWAY 16,043.30 (CONCRETE) (HES), 6000- 01000 REMOVE& 489.10@ 24,601,50 0.00 SY 105.00 26,754.00 0.00 51,355.50 3 REPLACE 105.007 DRIVEWAY 51,355.50 (ASPHALT) 6001- 01000 REMOVE& 112,10@ 2,700.00 O.DD SY 100.00 8,510.00 U0 11,210.00 1 REPLACE 100.00 = DRIVEWAY 11,210,00 (GRAVEL) 6001• 01000 REMOVE & 140.50 @ 1,925.00 0.00 SY 35.00 2,992.50 0,00 4,917.50 2 REPLACE 35.00 = DRIVEWAY 4,917.50 (G RASS) Change Order No. 1 - 3.0 Construction 5000- 01000 DITCH CLEANING 1,959.00 8,776.32 0.00 LF 4.48 0.00 0.00 8,776,32 2 AND RESHAPING @ 4.48 = (WARD 4) 8,776.32 Change Order No. 3 - Final - 3.0 Construction 4122• 01000 THERMOPLASTIC -57.00@ 0.00 0.0C LF 104.00 5,928.00 0.00 -5,928,00 1 PIPE (ADS HP 104.00 = STORM) (I ?IN) -5,928.00 Grand Total 1,358,939.42 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total ## Code Section Total Payments Price Completed Stared Amount (WC) (MS) 4122• 01000 THERMOPLASTIC •170.00 @ 0.00 0.00 LF 111.00 -19,870.00 0,00 -18,870.00 2 PIPE (ADS HP 111,00 = STORM) (I SIN) -18,870.00 4122- 01000 THERMOPLASTIC -87.00 @ 0.00 0.00 LF 125.00 -10.875.00 0.00 -10,875.00 3 PIPE (ADS HP 125.00 = STORM) (18IN) -10,875.00 4122- 01000 THERMOPLASTIC 26.00 @ 0.00 0.00 LF 140.00 3,640.00 0.00 3,640.00 4 PIPE (ADS HP 140.00 STORM) (24IN) 3,640.00 496-1 01000 REMOVE STR •43.00 @ 0.00 0.00 LF 28,00 -1,204.00 0.00 -1,204.00 (PIPE) (RCP) 28.00 = (121N) -1,204.00 496-2 01000 REMOVE STR -67.00 @ 0.00 0.00 LF 28.00 -1,876.00 0.00 .1,876.00 (PIPE) (RCP) 28,00 = (1 SIN) -1,876.00 496-3 01000 REMOVE STR -44.00 @ 0.00 0.00 LF 28.00 -1,232.00 0.00 -1,232.00 (PIPE) (RCP) 28.00 = (161N) -1,232.00 496-4 01000 REMOVE STR 21.00 @ 0.00 0.00 LF 28.00 588.00 0.00 588.00 (PIPE) (RCP) 28.00 (24IN) 588.00 496-5 01000 REMOVE ST -15.00 @ 0.00 0,00 LF 28,00 -420,00 0.00 -420.00 (PIPE) (CPP) 28.00 = (12IN) -420.00 496-6 01000 REMOVE STR -92.00 @ 0.00 0.00 LF 28.00 -2,576.00 0.00 -2,576.00 (PIPE) (CPP) 28.00 = (IMN) -2,576.00 496-7 01000 REMOVE STR -17.00 @ 0.00 0.00 LF 28.00 -476.00 0.00 -476.00 (PIPE) (CPP) 28,00 = (181N) -476.00 5000- 01000 DITCH CLEANING -1,152,00 0.00 0.00 LF 4.48 -5,160.96 0.00 -5,160.96 1 AND RESHAPING @ 4.48 (WARDI) -5,160,96 6000- 01000 REMOVE & 19,11 @ 0.00 0.00 SY 240,00 4,586,40 0.0D 4,586.40 1 REPLACE 240.00 = DRIVEWAY 4,586.40 (CONCRETE) 6000- 01000 REMOVE & 0.20 @ 0.00 0.00 SY 105.00 21.00 0.00 21.00 3 REPLACE 105.00 = 21,00 Grand Total 1,356,939.42 DRIVEWAY (ASPHALT) Item Account W8S1 Description ## Code Section Summary Contract Previous Quantity UOM Unit Total Payments Price 1. Contract Sum + Amendments 2. New Change by Change Request 3. Contract Sum To Date (Line 1 + Line 2) 4. Total Completed & Stored To Date 5. Retainage 5a. 5,00% of Completed Work (Column I on Continuation Sheet) 5b, 0.00% of Stored Material (Column J on Continuation Sheet) Total Retainage (5a + 5b) 6, Total Earned Less Total Retainage 7. Less Previous Certificates for Payment 8, Current Amount Due 9. Balance to Finish, Including Retainage (Line 3 less Line 6) Additional Info Line Item Type Unit price Group 3.0 Construction Accounting and Status 0,00 0.00 Capital Funding Source Construction - FY23 Citywide Ditching Program Phase 18 Capital Project Fiscal Year 2024 PO Number 441126 Accounting Project Code STCVd24 Approval (Approved) Work Materials Total Completed Stored Amount (WC) (MS) Grand Total 1,358,939.42 1,389,945.66 -31,006.24 1, 358, 939.42 1,358,939.42 0.00 1,358,939.42 1,116,967.27 241,972.15 0.00 User / Role Rosemary Selvidge (External -GC) Colby Anderson (Project Manager) Amapa "Molly" Villarreal (City Engineer) Bart Bartkowiak (Director) Crystal Garza (Admin) Status Approved Feb 12, 2024 04:30 PM CST Approved Fab 12, 2024 04:31 PM CST Approved Feb 12, 2024 04:32 PM CST Approved Feb 12, 2024 04:33 PM CST Approved Feb 12, 2024 04:33 PM CST i a I to s w Ystervtates.com 214.217.4100 ittps: snpport.projectmatesxom 0 2024 Prolectmotes / Systernates, Inc. 2435 N Centrat Expy Wchardson, TX 75080 Comments Projectmates C IT YO F B EAL) M 0 N'F� F'FROJ EC'I'MA'I'ES . CO M Change Order #001.003 FMO'l 23-07 -, IFY23 Citywide IIDitdh[ng Pirogirairn Ilf 11hasel 13, 801 IN aiin Street, 113eauinnoint, rexas 77701 Uirfl,ted States Wednesday, Feb 28,2024 Change Order Details Grand Total: ($39,782.56) Description Chainge Order Il o. 3 .. 1:::iinal Dvision 00000 .. Procurement and C.'ontiracting Requirements S(.(.)pe of Work Final chainge oirdeir to reflect actual quainfifies of work conipleted liirn the Notes Appir(,wed Iby City Council oin 1:::6biruairy 20, 2024, Iby IResclluflicirn Inc.24.. 056 Awarded to Rua seimairy Selvidge (Ibmas [)iralnage, Inc ),28345 C.ireated 13y Colby Anderson (City of [3eautnoint) Create IDate Fet) 12, 2024 11 : 11 I CS'll" Reasoin Code Qk.,minflty AdjUstimeint �days C�hainged Attac[iments RES 24-056 Ditching Phase 1 B.p f Line Item Fype Uinll Ipiricu G;iroup 3 0 Coinstirudoin C'ireated Oin FE)b '12, 2024 Capital IPlaininiing Constin.,iction .. IFY23 Citywide Ditc[iiing Pirogirairril Rhas(," I I Capital IPiroject 1:::iscal 2024 Year OEM= fteim IlkJ 506 P(D INu irnbeir 441126 Accounting �Piroject S'll"CW24, Code 9= Oirlglinal Coinitiract SUIM 1,389,945 66 Net Cost Iby Previous Apl'aroved Chainge Oirdeir 8,776 32 Cointiract Surn IBefoire 11"his U-minge, Order 1,398,721 98 Cointiract. Suirn Clhainged l3y'I[T-iiis Chainge (Dirdeir -.39,782 56 �New Contract Suirn 1,358,939 42 &.,flbstainfial Cornplefloin IDate N/A Net'lllime ("Ahainge IBy IPrevious C[minge Oirdeir 14 day(s) '�"ubstanfial (..orn�r,)1etJoiri Befoire rt)is Chainge Order 111irne Ctiainged IBy 11"his GII Order �New SUIL)stanfial Completion IDate All Ohaingo Orders of tl-ie ()ihlgiinal Coribrad, Item Account WBS/ # Code Section 3.0 Construction 4122 01000 I 41122 2 4122 3 4122 4 4961 Em 01000 01000 011000 �N/A 0 day(s) �N/A -.2 230"75,19561!592069"721632,139200% Description Quantity UOM Unit Total Price Amount r1HIERIMORLAS ric mipiII::. 57,00 ILIF 104,00 ..5,928,00 (AIDS IHI I s roIRIM) (12 1 IN) 1 HERMORLAS nic. IPlIRE 170,00 LF 1I 111,00 118,8 70,00 (A[DS IHI IP S I ORM) ( 1 sl IN) I I IBIRMOFIL.AS nic. 1:11FIE 87,00 LF 125,00 10,8 75M (AIDS II N lP S 10 RM) (18 1 IN) I INI1E1R1MIO11 1LAS PIC P111PIE 26M LIF 140,00 3,640,00 (AIDS IHI P S 1 11 IM) (24 1 IN) REMOVE S 1IR 4100 LF 28,00 11,2114.1111 (IRCP)(l 21 IN) IRIEIMOVIE s r1R (IRIPIE) 67,00 ILIF 28,00 11,87&00 rotal 39,782.56 Item Account WBS/ Description Quantity UOM Unit Total # Code Section Price Amount 4963 01000 REMOVE s r1R (PIRE) 44,00 LIF 28,00 1,232M (IRCIP)(1811N) 4964 1000 REMOVE S I IR (PIRE) 211,00 LF 28.00 588,00 (IR1;IP)(241N) 4965 01 000 REMOVE S I (RHIF:E) 1115,00 LF 28,00 420,00 ZEN) 4966 01000 RIEIMIOVIE:. s r1R (PIRE) 92,00 ..IF 28,00 .2,576M (CIPIF')(I 51114) 496 7 01000 IRIF.1M11V% S � If3 (PIRE) 17,00 LF 28,00 476,00 ppIp)(i &11P11) 5000 Q11000 DI � CA I G1EAMING AND 52,00 LF 4,48 5,160A6 1 RE&I WRING (WAIRD 1) 6000 0,11000 REIMOVIE & REPLACE. 19 A I S.; Y 240,00 4,586A0 1 DIRIVIEWAY (COINCIRIE �-E) 6000 01000 R11::MOV 1IREFILAGE. 0.20 SY 110500 211.00 3 UIRIVEWAY (A&F)111M.. . r) rotal 39,782.56 User / Role Status Rant elMary Selvidge ([:xteiririal.-GC) AIppii-oved 1::Vb 28, 2024. 08-4.9 AM CS'IF Colby Andeii-sori (II:)irojecI Mainageir) Appii,oved Feb 28, 2024 08-50 AM CST" Airnalia "Molly'" VHHIaii-irea�.�fl ((..ity Engineer) A�Ippiroved Feb 2fi, 2024 09-5 7 AM C-S 11" Baii't. Bairtlkowiak (Directoir) Approved Feb 28, 2024, 1010 AM CS 11" Ciiyst.al Garza (Adimiin) AIjppimved Feb 28, 2024,10.27 AM CS 11" June Ellis (Assstaint Dty I Mairiageii) AIppiroved Feb 28, 2024. 03: 53 IPM CS 11" Fina IBiroussaird (Dty Clerk) Approved Feb 28, 2024. 03-5 7 PM CS 11" nir L, Llfnu S.@iSyL;jv!ELgjy-"ac (Irri.1 21421T41 00 !LLt p-,5, jectirnates.coim -11.1 ------------------------------- 2024 Projectrnates / �3ysternates, Inc. 2435 N Central Expy Richardson,'FX 75080 Comments