HomeMy WebLinkAboutRES 96-164 RESOLUTION NO. /r
WHEREAS, on October 31, 1995, City Council authorized the City Manager to enter
into a contract with Coatings, Inc. for the repair and painting of the 1,000,000 Gallon
Ground Storage Tank located at Liberty and Thirteenth Streets in the amount of
$184,376.00; and,
WHEREAS, Change Order No. 1 and Final is being requested to increase the
Contract amount by $27,745.00 for "extra work" due to severe corrosion and structural
damage which was not included in the original contract;
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,
as stated above, with Coatings, Inc. 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 $85,893.00.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the day of
1996.
x otz*-�
- Mayor -
3761-111
6/17/96
Change Order No. 1
PROJECT: DATE OF ISSUANCE:
West Elevated Water Tank June 17, 1996
OWNER:
City of Beaumont, TX ENGINEER:
CONTRACTOR: Don S. Relchle & Associates
Coatings, Inc.
CONTRACT FOR:
Tank repair and painting
You are directed to make the following changes in the Contract Documents:
Description:
• Install new section of roof plate
• Replace defective roof tension rod assemblies
• Re-weld riser seams
• Spot weld pits In water compartment
• Replace riser rod bands
• Replace anchor bolt nuts
Purpose Of Change Order:
Severe corrosion and structural damage
Attachment: (List documents supporting change)
1 . DSR letters of Mar. 26, 1996 and April 5, 1996
2. DSR Dwg. No. 3761-23
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price Original Contract Time
$ 184.376.00 Ninety(90)calendar days.
Previous Change Orders No. — to No. — Net change from previous Change Orders
$ . 0.00 It 0 calendar days
Contract Price prior to this Change Order Contract Time prior to this Change Order
$ 184.376.00 Ninety(90)calendar days
Net Increase (decrease)of this Change Order Net Increase (decrease) of this Change Order
$ 27,745.00 Twenty-five (25) calendar days
Contract Price with all approved Change Orders Contract Time with all approved Change Orders
$ 212.121.00 One hundred-fifteen (115) calendar—days
RECOMMENDED: APPROVED: : APPROVED:
Don S. Reichle &Associates City of Beaumont -6oat� s, Inc. --
by r \1tYR71 WI Wacb` �.-.
1
Report No.4
Dated:6117.96
STATUS REPORT 3 COST ESTIMATE i4 (Final)
CITY OF B AMMONT - WEST ELEVATED WATER TANK
1 CONTRACT YL 5
A. INTERIOR CLEANING (242612) X. COST COMPLETED AMOUNT
1. MOVE IN S SETUP 5% $2131 100% $2131
2. REMOVE TRUSS LADDER 1.5% $639 100% $639
3. REMOVE SILT 3 DEBRIS 1.5% $639 100% 5639
4, REMOVE WAX GREASE 9% $3835 100% $3835
S. BLAST CLEAN INTERIOR 78% $33237 100% $33237
6. CLEAN UP 6 MOVE OUT S_Ys 12131 1QM S2131
SUB-TOTALS- 100% $42612 100% $42612
B. $AEI REPAIRS ADDITIONS & SURPLUS ITEMS (S303161
1. MOVE N&SET UP 5% $1516 100% $1S16
2. REPAIRS 11% $3335 100% $3335
3. ADDITIONS 68% $20615 100% $20615
4. SURPLUS ITEMS 11% $3334 100% $3334
5 CLEAN UP 6 MOVE OUT n 51516 look 51516
SUB-TOTALS- 100% $30316 100% $30316
C. PAINTING ($879161
1. MOVE N&SET UP 5% $4396 100% $4396
2. MATL ON SITE 30% 526375 100% $26375
3. INTERIOR 32% $28133 100% $28133
4. EXTERIOR 28% $24616 100% $24616
5. CLEAN UP 6 MOVE OUT 51 14M look 14396
SUB-TOTALS- 100% $87916 100% $87916
D. DISINFECTION (135161
1. MOVE N 6 SETUP 5% $176 100% $176
2. DISINFECT NTERIOR 90% $3164 100% $3164
3. CLEAN UP 8 MOVE OUT % LIM 10Q% ;F].I.fi
SUB-TOTALS. 100% $3516 100% $3516
E. WASTE TREATMENT A DISPOSAL_(1200161
1. MOVE N&SETUP 5% $1001 100% $1001
2. WAX GREASE DISPOSAL 15% $3002 100% $3002
3. TREAT BUST DEBRIS 41% $8206 100% $8206
4. DISPOSAL OF BLAST DEBRIS 12% $2402 100% $2402
5. CERTIFICATION SUBMITTALS 22% 54404 100% $4404
6. CLEAN UP 6 MOVE OUT M Sim look 11001
SUB-TOTALS- 100% $20016 100% $20016
F. EXTRA WORK (UNIT PRICE WORK. CHANGE ORDERS. ETC.)
1. Charge Order No.1 $27745 100% $27745
JOB TOTALS= 100% $212121 100% $212121
%of contract time used= 100%
G. TOTALS
1. AMOUNT EARNED TO DATE------- ---_ ----- $212121.00
2. RETAINAGE(10%)---- --- -__- SD
3. BALANCE DUE CONTRACTOR-------- __-_r.�-.._---- $212121.00
4. PREVIOUS PAYMENTS TO CONTRACTOR- - $126228.00
S. AMOUNT DUE CONTRACTOR THIS PAYMENT ----- ------ $85893.00
H. Payment of this Cost Estimate does not constitute acceptance by the CITY of contractor's work to date.
AGREED I4 FEOCMMENDEDFOR
FOR FCMR DON S.REQU 8 ASSOCIATES
DATE 9=� DATE 6!17A6