HomeMy WebLinkAboutRES 87-241 R E S O L U T I O N
WHEREAS, on July 1 , 1986 , City Council awarded a
contract to Norman Materials Company in the amount of
$1 , 530, 335.28 for construction of the College Street T.I.P.
Project; and,
WHEREAS, on March 3 , 1987, Change Order #1 was approved
for $2,499.40 increasing the contract amount to $1 ,532,834.68;
and,
WHEREAS, Change Order No. 2 is being proposed to adjust
all payment line items in the original contract proposal to
include final quantities used for the completion of the project;
and,
WHEREAS, the project has been completed in accordance
with the plans and specifications;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the construction of the College Street T.I.P. Project is
hereby accepted by the City of Beaumont and the City Manager be,
and he is hereby, authorized to execute Change Order No. 2 in the
amount of $107,026 .05 to the contract between Norman Materials
Company and the City of Beaumont increasing the total contract
amount to $1 , 639,860 .73 and is authorized to make final payment
to Norman Materials Company in the amount of $83,624.29.
PASSED BY THE CITY COUNCIL of the City of Beaumont this
the day of 1 987.