HomeMy WebLinkAboutRES 22-117RESOLUTION NO. 22-117
WHEREAS, on January 11, 2022 the City Council of the City of Beaumont,
Texas passed Resolution No. 22-016 awarding a contract in the amount of
$3,652,012.63, through the Houston -Galveston Area Council (HGAC), to Vortex
Companies, of Houston, Texas, for the repair of the 72" Threadneedle Outfall storm line
located within the ExxonMobil Refinery; and,
WHEREAS, Change Order No. 1, in the amount of $1,204,571.39, is necessary
to adjust the amount of chemical grouting used to fill in and stabilize the soils around the
top of the 72" storm line and to increase the length of the point repair to bring the 72"
pipe to grade, thereby increasing the total contract amount to $4,856,584.02;
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 $1,204,571.39 for the additional work described above,
thereby increasing the total contract amount to $4,856,584.02 for the repair of the 72"
Threadneedle Outfall storm line located within the ExxonMobil Refinery.
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 26th day of
April, 2022.
" -° - Mayor Pr Audwin Samuel -
Contract # 001.001
22-Apr-2022 01:39 PM CST
001.001: CHANGE ORDER NO. 1
Threadneedle Cutfall Rehabilitation
Beaumont beaumont, texas 77701
Grand Total: $1,204,571.39
For 061 Threadneedle outfall Rehab
Division 91
Line Item Unit price
Type
Group 3.0 Construction
Scope of CHEMICAL GROUTING WAS USED TO FILL IN SUBSURFACE VOIDS ABOVE THE 72" PIPE AN❑ 53 LF IS ADDED TO THE POINT
Work REPAIR TO BRING THE PIPE To GRADE.
Notes
Awarded To Vortex Turnkey Solutions LLC
Jacob Nix
27958
Reason Quantity Adjustment
Code
Days D
Changed
Attachments
Change Order Summary
Original Contract Sum 3,652,012.63 Substantial Completion ❑ate 33-Sep-2022
Net Cost by Previous Approved COs 3.96 Net Time Change By Previous Cos ❑ days
Contract Sum Before This CO 3,652,012.63 Substantial Completion before This CO 30-Sep-2622
Contract Sum Changed By This CO 1,264,571.39 ` Time Changed By This CO n days
New Contract Sum 4,856,584.02 New Substantial Completion Date 30-Sep-2022
All Change Orders make up 32.98% of the Original Contract
Accounting and Status
Accounting Status
Item Id 244
PO Number 422496 FEMA Number
Accounting Project Code
Custom Accounting Field 05
Custom Accounting Field 07
RM
i
STTHRD 'Custom Accounting Field 04
Custom Accounting Field 06
Custom Accounting Field 08
Account
Unit
Total
Item # Code
WBS/ Section Description
Quantity UoM
Price
Amount
3.0 Construction
CO, lb
01000 CHEMICAL GROUTING (AS NEEDED)
67,980.82 LB
12.00
815,769.84
H86-
01000 60 INCH TO 72 INCH POINT REPAIR (VARIOUS
53.00 LF
7,000.00
371,000.00
Col
DEPTHS)
PPB
0100 PAYMENT AND PERFORMANCE BOND (1.5%)
1.0�O LS
17,801.55
17,801 .55
Total
1$204,571.39
Approval Approved
Name or Role
I External -GC
3 City Engineer
M
Approved By:
Chi -is Bootie
Interim City Manager
Grand Total: 1,204,571.39
Approved
Jacob Nix
22-Apr-2022 11:49 AM CST
Approved
Remington Whitt
22-Apr-2022 11.57 AM CST
Approved
Amalia "Molly" Villarreal
22-Apr-2022 01.36 PM CST
Approved
Bart Bartkowiak
22-Apir-2022 01:37 PM CST
WED——
414,
Tina Broussard AdPi''
City Clerk ;,;,Mv
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