HomeMy WebLinkAboutRES 98-67 RESOLUTION NO. V-1,, 7
WHEREAS, on September 9, 1997, the City Council of the City of Beaumont,
Texas, awarded a contract to A&G Eberhardt Enterprises, Inc. in the amount of
$219,515.17 for the Loop Detector Project; and
WHEREAS, during the course of the project, Change Order No. 1 as shown
on attached Exhibit"A" is necessary to adjust the estimated quantities to reflect quantities
actually used during the performance of the contract. This change order increases the
contract amount to $231,481.79;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the City Manager be, and he is hereby authorized, to execute Change Order No. 1
in the amount of $11,966.62. The project, as stated above, be and the same is herein
accepted and the City Manager be and he is hereby authorized to make final payment in
the amount of $23,711.88 to A&G Eberhardt Enterprises, Inc.
-�, PASSED BY THE CITY COUNCIL of the City of Beaumont on this theLLtlz
day of 1998.
- Mayor -
L.H. Number 114
Document Number R-97-203
Date 09-09-1997
Description Award A & G Eberhardt Enterprises, Inc . , bid in
amount of $219, 538 . 14 for the Loop Detector
Project which will provide signal operations at
48 traffic signals
Contract Received:
L.H. Number 114
Document Number
Date 08/18/1997
Description contract with A & G Eberhardt Enterprises, Inc . ,
bid amount of $219, 538 . 14 for the Loop Detector
Project which will provide signal operations at
48 traffic signals R-97-203
Contract Received:
L.H. Number 114
Document Number
Date 09-18-1997
Description contract with A & G Eberhardt Enterprises, Inc . ,
bid in amount of $219, 538 . 14 for the Loop
Detector Project which will provide signal
operations at 48 traffic signals ( R-97-203 )
Contract Received:
CITY OF BEAUMONT
DATE: March 4,1998
PROJECT: Traffic Signal Improvements
OWNER: CITY OF BEAUMONT
CONTRACTOR: A&G Eberhardt,Inc.
CHANGE ORDER NO.1
THE FOLLOWING CHANGES IN`THE PLANS AND/OR SPECIFICATIONS ARE HEREBY MADE:
1. Adjust the following estimated quantities to reflect over/underruns:
0618-5027 Conduit(RM)(Push-Bore)(75 mm) - 124.9 m
0618-5045 Conduit(PVC)(SCHD 40)(25 mm) - 760.5 m
0624-SPCL Ground Box(Type A)(PVC) -55 ea
0684-5044 Traffic Signal Cable(TYC)(2COND)(14 AWG) - 5585.30 m
0688-5011 Vehicle Detector(Saw Cut) -4528.0 m
ORIGINAL CONTRACT AMOUNT: $ $219,515.17
NET FROM PREVIOUS CHANGE ORDERS: $ $0.00
TOTAL AMOUNT OF THIS CHANGE ORDER: $ $11,966.62
PERCENT OF THIS CHANGE ORDER: 5.45%
TOTAL PERCENT CHANGE TO DATE: 5.45%
NEW CONTRACT AMOUNT: $ $231,481.79
;TOTAL CONTRACT TIME IS NOT AFFECTED BY THIS ORDER
ACCT/7Ff{/PTED BY: �
C
CONTRACTOR
APPROVED BY:
J ES C.CLINE,JR.,TRAFIFIC ENGINEER
TOM WARNER,DIRECTOR OF PUBLIC WORKS
RAY RILEY,CITY MANAGER
ATTESTED BY:
I
PATRICE FOGARTY,CITY CLERK
EXHIBIT "A"