Loading...
HomeMy WebLinkAboutRES 09-172 RESOLUTION NO. 09-172 WHEREAS, on March 10, 2009, the City Council of the City of Beaumont, Texas, passed Resolution No.09-073 awarding a bid in the amount of$598,320 to Progressive Commercial Aquatics, Inc., of Houston, Texas, for renovations to Magnolia Pool; and WHEREAS, Change Order No. 1 in the amount of $10,400 is required for the replacement of thirteen (13) skimmer baskets, thereby increasing the contract amount to $608,720; 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 for work described above, thereby increasing the contract amount by $10,400 for a total contract amount of $608,720. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 16th day of June, 2009. iS- - Mayor Pro Tern Audwin Samuel - W RICH WITH OPPORTUNITY ILI ► T • E - X • A • S INTER-OFFICE MEMORANDUM City of Beaumont, Texas Date: June 17, 2009 To: Kyle Hayes, City Manager From: Brenda Beadle- Capital Projects Manager Subject: Magnolia Park Pool Renovations COMMENTS On June 16,2009 by Resolution No. 09-172, City Council approved the execution of Change Order No. 1 for revisions to the plans and specifications from Progressive Commercial Aquatics, Inc. for the above referenced project. Attached for your review and approval are two (2) copies of the Change Order. Change Order No. I provides for the replacement of thirteen (13) original skimmer baskets which are cracked and broken from exposure to sun and chemicals over the years. The new baskets will be installed in concrete to prevent failure in the future. The cost of Change Order No. 1 is $10,400, thus increasing the contract amount to $608,720. The change represents approximately 1.7% of the original contract. The date of substantial completion remains unchanged. If you require any additional information, please call. RICH WITH OPPORTUNITY 17L A. � T - E - X - A • S CHANGE ORDER #1 PROJECT: Magnolia Pool Renovations OWNER: City of Beaumont P.O. Box 3827 Beaumont, TX 77704 CONTRACTOR: Progressive Commercial Aquatics, Inc. 2510 Farrell Rd. Houston, TX 77073-4000 On this the twenty-eighth day of May,2009 the following change to the Contract Documents is hereby made: Item 1 Necessity of change: Progressive Commercial Aquatics, Inc. has submitted a change order request to replace thirteen (13) plastic skimmer baskets which are cracked and broken from exposure to sun and chemicals over the years. Description: Change Order#1 includes replacing all of the baskets and encasing them in concrete to prevent failure in the future. The cost of the upgrade is $10,400. ORIGINAL CONTRACT AMOUNT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $595,320 AMOUNT OF PREVIOUS CHANGE ORDERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0 TOTAL AMOUNT OF THIS CHANGE ORDER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,400 ADJUSTED CONTRACT AMOUNT TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $608,720 PERCENTAGE OF CHANGE - THIS CHANGE ORDER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.7% PERCENTAGE OF CHANGE TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1.7% ADDITIONAL CONTRACT TIME - CHANGE ORDER# I . . . . . . . . . . . . . 0 CALENDAR DAYS APPROVED BY: PROGRE IVE COMMERCIAL AQUATICS, INC. CA TAL PR JECTS MANAGER L CITY MANAGER Progressive Commercial Aquatics Inc 2510 Farrell Road Houston,TX 77073-4000 281/982-0212 Change Request To: Harry Beckwith Number: 1 Waterscape Consultants Inc. Date: 528/09 10801 Hammerly Blvd#240 Job: C-H-MAGPK Beaumont Magnolia PK Houston,TX 77043 Phone: Ph:(713)935-0954 Fax:(713)935-0924 Description: Request for Change Order We are pleased to offer the following specifications and pricing to make the following changes: 1)Saw cut concrete 2)Demo(13)skimmers and replace with new skimmers 3)Reinstall new concrete Total Cost:$10,400.00 The total amount to provide this work is.................................................................................................. $10,400.00 The schedule is not affected by this change. If you have any questions,please contact me at(281)443-7665. Submitted by: Steven E.Davis Approved by: Progressive Comm]Aquatics,lnc Date: Cc: Page 1 of 1