HomeMy WebLinkAboutRES 10-309 RESOLUTION NO.10-309
WHEREAS, on February 9, 2010, the City Council of the City of Beaumont, Texas,
passed Resolution No. 10-029 awarding a contract in the amount of $359,290.83 to
Norman Highway Constructors, Inc., of Orange Texas, for the Florida Avenue Pavement
Improvement Project; and,
WHEREAS, Change Order No. 1 in the amount of$15,554.20 is required to adjust
estimated construction quantities to match quantities actually used,thereby increasing the
contract amount to $374,845.03; and
WHEREAS, the project has been inspected and completed in accordance with the
terms and conditions of the contract and should be accepted;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the statements and findings set out in the preamble to this resolution are hereby, in
all things, approved and adopted; and
That the City Manager be and he is hereby authorized to execute Change Order No.
1 in the amount of$15,554.20, thereby increasing the contract amount to $374,845.03.
BE IT FURTHER RESOLVED THAT the Florida Avenue Improvement Project be
and the same is hereby accepted.
BE IT ALSO RESOLVED THAT the City Manager is hereby authorized to make final
payment in the amount of$21,402.25 to Norman Highway Constructors, Inc.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 7th day of
December, 2010.
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ayor Becky Ames -
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CITY OF BEAUMONT
DATE: November 17,2010
PROJECT: FLORIDA AVENUE PAVEMENT IMPROVEMENT PROJECT
OWNER: City of Beaumont
CONTRACTOR: NORMAN HIGHWAY CONSTRUCTION
CHANGE ORDER NO.: 1 &FINAL
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Adjusting the estimated quantities to match final quantities used during the performance of the project
Item No. Item Code Description Unit Original New Unit Price/Total
Quantity Quantity
104 001 REMOVE CONC.(DRIVEWAY) SY 150 278.3 $20.00 $2,566.00
247 001 FLEX BASE(GR 1)(TY A)(DENSITY CONTROLLED) CY 400 405.7 $25.00 $142.50
251 001 REWORK FLEX BASE MATERIAL(6") CY 1050 1100 $23.00 $1,150.00
354 001 PLANE ASPH.CONC.PAVEMENT(6') SY 6700 6941.7 $0.80 $193.36
360 001 CONCRETE PAVEMENT(6') SY 6020 6494.68 $31.00 $14,715.08
360 002 CONCRETE PAVEMENT BRIDGE OVERLAY(6"-10") SY 153 160.52 $38.00 $285.76
479 001 ADJUST SAN.SEWER MANHOLE(COMPLETE) EA 6 7 $550.00 $550.00
479 002 ADJUST WATER METER(COMPLETE) EA 8 1 $550.00 -$3,850.00
479 003 ADJUST WATER VALVE(COMPLETE) EA 4 5 $160.00 $160.00
506 001 REMOVE,INSTALL&MAINTAIN SED.CONTROL FENCE IF 200 0 $4.00 -$800.00
506 002 REMOVE,INSTALL&MAINTAIN ROCK FILTER DAM TYR EA 30 0 $30.00 -$900.00
530 001 CONCRETE DRIVEWAY(4") SY 415.9 575.9 $60.00 $9,600.00
530 002 CONCRETE DRIVEWAY(6") SY 150 1 0 $65.00 -$9,750.00
531 001 CONCRETE SIDEWALK(4'� SY 24.9 15.2 $65.00 -$630.50
760 001 CLEAN AND RESHAPE DITCHES LF 4000 3774 $3.00 -$678.00
9000 001 REMOVE&RELOCATE EXISTING MAILBOXES EA 0 14 $200.00 $2,800.00
TOTAL: $15,554.20
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ORIGINAL CONTRACT AMOUNT: $359,290.83
NET FROM PREVIOUS CHANGE ORDER: $359,290.83
TOTAL AMOUNT OF THIS CHANGE ORDER: $15,554.20
PERCENT OF THIS CHANGE ORDER: 4.30%
TOTAL PERCENT CHANGE ORDER TO DATE: 4.30%
NEW CONTRACT AMOUNT: $374,845.03
ACCEPTED BY:
C'MTRACTOR
RECOMMENDED BY: ?r X
PATRICK DONART,P.E. DIRECTOR/CITY ENGINEER DA#6N JONES,E.I.T.
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APPROVED BY: � 1 � A TED BY: ,
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KYLE HAYES CITY MANAGER 1 I,,1t� t/
TINA BROUSSARD,CITY CLE