HomeMy WebLinkAboutRES 98-112 RESOLUTION NO.
WHEREAS, on October 14, 1997, the City Council of the City of Beaumont,
Texas, awarded a contract to Salenga Construction, Inc., in the amount of $203,737.56 for
the 1997 Miscellaneous Paving Projects; and
WHEREAS, during the course of the project, Change Order No. 1 was
approved by Council on November 18, 1997 for $17,692.00; and
WHEREAS, Change Order No. 2 is requested in the amount of $2,019.48
to adjust the estimated quantities to reflect final quantities actually used during the
performance of the the contract thus increasing the final contract amount to $223,449.04
as described in Exhibit "A" attached hereto;
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. 2
in the amount of $2,019.48. 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$12,977.45 to be paid to Salenga Construction., Inc.
PASSED BY THE CITY COUNCIL of the City of Beaumont on this the
day of 1
l y�
- Mayor -
4
CITY OF BEAUMONT
DATE: May 6, 1998
PROJECT: Miscellaneous Paving Projects
OWNER: CITY OF BEAUMONT
CONTRACTOR: Salenga Construction, Inc.
CHANGE ORDER NO.2
THE FOLLOWING CHANGES IN THE PLANS A.ND/OR SPECIFICATIONS ARE HEREBY MADE
1. Adjust the following quantities to reflect actual over/under runs
as follows:
104-001 Remove Old Concrete(Pav) 650.1 SY
162.001 Sodding For Erosion Control 700 SY
276-001 PC Treated Base(6") 489.6 SY
360-001 8"Concrete Pavement 858 SY
529.001 Concrete Curb 505 L
531.001 Concrete Sidewalk 1041.7 SY
536-001 Concrete Medians 2350.9 SY
104n-001 Remove Concrete 286.6 SY
11OA-001 Roadway Excavation 120.3 SY
164A4)01 Seeding 0 Las
166A-001 Fertilizer 0 LBS
276A-001 PC Treated Base(9 1/2") 467.3 SY
340A-001 HMAC 104.8 TNS
350A-001 Fabric Under Seal 636 SY
36OA-001 8" Concrete Pavement 151.6 SY
400A-001 CSS(BKFL) 155.4CY
46OA-001 18"CMP 561 LF
53OA-001 6"Concrete Driveway 181.9 SY
2. Modify contract time to 140 calendar days to reflect time to complete additional work.
ORIGINAL CONTRACT AMOUNT: $ $203,737.56
NET FROM PREVIOUS CHANGE ORDERS: $ $221,429.56
TOTAL AMOUNT OF THIS CHANGE ORDER: $ $2,019.48
PERCENT OF THIS CHANGE ORDER: 0.99%
TOTAL PERCENT CHANGE TO DATE: 9.67%
NEW CONTRACT AMOUNT: $ $223,449.04
TOTAL CONTRACT TIME IS AFFECTED BY THIS 012DER
ACCEPTED BY:
CONTRACTOR
APPROVED BY:
JAMES C.CLINE,JR,TRAFFIC ENGINEER
TOM WARNER,DIRECTOR OF PUBLIC WORKS
RAY RILEY,CITY MANAGER
ATTESTED BY:
PATRICE FOGARTY,CITY CLERK EXHIBIT "A'y