HomeMy WebLinkAboutRES 21-318RESOLUTION NO. 21-318
WHEREAS, on December 15, 2020 the City Council of the City of Beaumont,
Texas passed Resolution No_ 20-279 awarding a contract in the amount of $721,615.00
to BE)- Constructors, LLC d/b/a MK Constructors, of \/idor, Texas, for the Primer Street
Lift Station Repairs Contract Project; and,
WHEREAS, on October 20,2021 , the City Council of the City of Beaumont,
Texas passed Resolution No_ 21-279 authorizing the City Manager to execute Change
Order No_ 1, in the amount of $18,356.00, to remove and replace the existing
deteriorated ductile iron piping and fittings in the wet well, thereby increasing the total
contract amount to $739,971 _00; and,
WHEREAS, Change Order No_ 2, in the amount of $87,620.00, is necessary to
install a valve to isolate the force main from the drywall to remove and replace the
existing valves, fittings and piping, thereby increasing the total contract amount to
$827,591 .00;
NOW, THEREFORE, BE IT RES(DLA/EE:) 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_ 2, in the amount of $87,620.00 for the additional worK described above,
thereby increasing the total contract amount to $827,591.00 for the Primer Street Lift
Station Repairs Contract Project_
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 7th day of
December, 2021.
—
Mayor Robin Mouton -
APPROVAL OF CONTRACT CHANGE
PROJECT: City of Beaumont, Texas
Lift Station & WWTP repairs
Tropical storm Harvey
Primer 5tr'eet Lift Station
Bid No. WU1021-01 / FEMA 1148892
OWNER: City of Beaumont, Texas
got Main Street
Beaumont, Texas 777+
CONTRACTOR,.,, MK Constructors
2485 North Street
Vldor, Texas 77662
TO THE OWNER: Approval of the following contract change Is requested'.
Reason for Changes To furnish all labor, materials and equipment to Install a 20" AVT valve on the 20" force main to Isolate the force main
from the drywell In order to remove and replace the existing, valves, fittings and piping.
ORIGINAL CONTRACT A OUNTs 721,615.00
REVISED CONTRACT AMOUNT PER CHANGE ORDER No,1 73919,71.00
THIS CHANGE ORDER
Item Description
11 Furnish all labor, materials and equipment to Install a 20" AVTvalve on the 2011 force main to Isolate the 87,920.00
force main from the drywell in order to remove and replace the existing valves, fittings and pipings ADD
87,820,00/L8
TOTAL AMOUNT OF THIS CHANGE DER: 87,620,09.
TOTAL REVISED CONTRACT rANiO'UNT' INCLUDING' THI,S CHANGE ORDER: $ 827, 991,00
PERCENT OF THIS CHANGE ORDER 12,14
TOTAL PERCENT CHANGE ORDER TO DATE 14,69�
CONTRACT TI M8
Original Contract Time: 180 calendar days
Additional Contract Time per Previous Cha nge orders 28 calendar days
Additional Contract Time per this Change orders 84 calendardays
Rev►]sed Co Tlme 292 calendar days
CONDITION OF CHANGE:
"Contractor, acknowledges and agrees that the adjustments in contract price and contract time stipulated In this Change !order represents full
compensation for all Increases and decreases In the cast of, and the time required to perform the entire work under the Contract arising
directly or Indirectly from this Change Order and all previous Change Orders, Acceptance of this waiver constitutes an agreement between
Owner and Contractor that the. Change Order represents an all Inclusive, mutually agreed upon adjustment to the Contract, and that
Contractor will waive all rights to file a claim on this Change Order after It Is properly executed."
ConstructorsMK
Contractor
Schaumburg olk, Inc.
Engineer
Deter
Reviewed b
Amalla, Villarreal, P.E.
City Engineer
Date:�i
Approved by:
Kyle Hayes
City Manager
2.
Date: 12,
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and Technology Services it %
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tested by:
AlCk� I
Ina Broussard
City Clerk
Date: