HomeMy WebLinkAboutRES 91-257 �1- 2U7
RESOLUTION
WHEREAS, on August 21, 1990, the City Council of The City of Beaumont awarded
a contract in the amount of $2,101,562.56 for the 1990 Street Overlay Project; and,
WHEREAS, Change Order No. 5 has been created to increase the contract amount by
$49,847.66 to $2,357,831.22. This change order is necessary to both decrease and increase
estimated bid quantities to reflect quantities actually used in construction as shown on Exhibit
"A" attached hereto; and,
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. 5, with
BO-MAC Contractors, Inc. for a contract increase price of $49,847.66 and that in accordance
with the terms of the contract, final payment in the amount of $117,891.56 be paid to BO-
MAC Contractors, Inc.
PASSED BY THE CITY COUNCIL of the City of Beaumont this thee`--day
of 1991.
- Mayor -
CHANGE ORDER NO.5
- DATE: OCTOBER 2,1991
PROJE¢T:1941 STREET OVERLAY
CONTRACTOR:BO-MAC CONTRACTORS,INC.
THE FOLLOWING CHANGES ARE TO BE MADE TO THE ORIGINAL SCOPE OF WORK
AS SET FORTH IN THE CONTRACT DOCUMENTS:
DESCRIPTION: Adjust estimated bid quantities to reflect actual construction quantities.
UNIT ESTIMATED ACTUAL UNIT
ITEM DESCRIPTION MEASURE QUANTITY QUANTITY PRICE TOTAL
1..1/2 Type Hot M SY 99 982;:::::539,023.6s 2.47:..;1x:..:31 8
yp ,33 ,388.29
2 0"-2"Milling SY 125,904 106,069.6 1.18 125,162.13
3 2"-6"Milling SY 77,930 78,077.6 1.75 136,635.80
4 Install Fabric SY 63,315 72,852.4 0.92 67,024.21
5 Roadway Concrete Repair SY 2,000 2,281.0 69.00 157,389.00
6 Roadway Flex Base Repair SY 2,000 4,600.31 32.00 147,209.92
7 Remove and Replace Concrete Curb&Gutter LF 11,300 5,593.0 14.50 81,098.50
8 Joint and Crack Sealing LF 10,000 26,138.0 0.95 24,831.10
9 Adjust Manhole Cover EA 454 176.0 20.00 3,520.00
10 Asphalt Trans.To Exist.D/W SY 3,382 3,913.4 6.50 25,437.10
11 Mobilization LS 1 1.0 58,000.00 58,000.00
12 Remove and Replace Conc.D/W SY 1,500 156.1 29.00 4,526.90
13 Remove and Replace C13 Tops SY 100 0.0 155.00 O.Q.
14 Scarify Existing Base SY 3,200 8,357.5 1.50 12,536.25
15 3"Limestone Base TONS 325 0.0 19.00 0.0
16 Lime TONS 50 162.6 80.00 13,008.00
17 Lime Stabilizing SY 3,201.33 8,357.5 0.75 6,268.13
18 ;"Asphalt Stabilized Bas:;_ SY 21,400 21,277.0 5.8� 124,683.22
19 Limestone In Place TONS 2,200 1,589.3 1 24.61 39,112.67
I
I
ORIGINAL CONTRACT PRICE $2,101,562.56
NET FROM PREVIOUS CHANGE ORDERS $2,307,983.56
TOTAL AMOUNT OF THIS CHANGE ORDER 49,847.66
PERCENT CHANGE FOR THIS.ORDER . 2.372
—— ----TOTAL PERCENT CHANGE TO DATE '—- ---------- —-- - 12.224
NEW CONTRACT AMOUNT $2,357,831.22
ACCEPTED BY:
Contractor
APPROVED BY:
Joris P.Colbert,City Engineer
Tom Warner,Director of Public Works
Ray Riley,City Manager
ATTESTED BY:
Rosemarie Chiappetta,City Clerk
EXHIBIT "A"