HomeMy WebLinkAboutRES 22-130RESOLUTION NO. 22-130
WHEREAS, on February 15, 2022 the City Council of the City of Beaumont,
Texas passed Resolution No_ 22-056 awarding a contract in the amount of
$2,397,669.50, to Greenscapes Six, LLC, of Baytown, Texas, for the Concrete
Pavement Repair City Wide -Phase II Project; and,
WHEREAS, Change Order No. 1, in the amount of ($60,900.00), is necessary to
adjust quantities for 8" concrete repair and 6" concrete repair due to the existing
concrete pavement depth on various streets, thereby decreasing the total contract
amount to $2,336,769.50;
NOW, THEREFORE, BE IT F2ESOLA/EEDI BY THE
CITY COUNCIL OF THE CITY OF I3EAUMONT=
THAT the statements and findings set out in the preamble to this resolution are hereby,
in all things, approved and adopted; and,
THAT the Interim City Manager be and he is hereby authorized to execute
Change Order No_ 1, in the amount of ($60,900.00) for the additional work described
above, thereby decreasing the total contract amount to $2,336,769.50 for the Concrete
Pavement Repair City Wide -Phase II 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.
PASSES BY THE CITY COUNCIL of the City of Beaumont this the 17th day of
May, 2022. E q0 loor
•
-Mayor Robin Mouton -
,•
Contract # 1
09-May-2022 08:51 AM CST
Concrete Pavement Repair City Wide - Phase it
City Wide Beaumont, Texas 77701
Project Number: PW1222-06
1: Change Order Number 1
Grand Total: $-60,900.00
For General Contract Concrete Pavement Repair City Wide Phase 11 - General Construction Contract
Division 01
Line Item Unit price
Type
Group 3.0 Construction
Scope of
Work
Notes
Awarded To Greenscapes Six, LLC
Jerat Parrin❑
28238
Reason Equipment Change
Code
Days 0
Changed
Attachments
Change Order Summary
Original Contract Sum
2,397,669.50 Substantial Completion Date
7-Mar 2023
Net Cost by Previous Approved COs
0.00 Net Time Change By Previous COs
0 days
Contract Sum Before This CO
2,397,669.50 ', Substantial Completion before This CO
7-Mar-2023
Contract Sum Changed By This CO
-60,900.00 Time Changed By This CO
0 days
New Contract Sum
2,336,769.50 ? New Substantial Completion Date
7-Mar 2023
All Change Orders make up -2.54% of the Original Contract
Accounting and Status
Accounting Status
Item Id 250
Po Number
Accounting Project Code
Custom Accounting Field 05
Custom Accounting Field 07
Line Items
Account WBS/
Item # Code Section
Contract Items
423072 FEMA Number
Custom Accounting Field 04
Custom Accounting Field 06
Custom Accounting Field 08
Description Quantity UoM
Unit Total
Price Amount
361- 001 REPAIR OF CONCRETE PAVEMENT (H.E.S. CONCRETE) 2,030.00 SY 90.00 182,700.00
6001 (6")
361- 001 REPAIR OF CONCRETE PAVEMENT (H.E.S. CONCRETE)-2,030.00 SY 120.00-243,600.00
6002 (811)
Total-60,900.00
Approval Approved
Name or Role
Status
1 External -GC
Approved
Jerat Parrino
05-May-2022 04:21 PM CST
2 Project Manager
Approved
David Tingle
05-May-2022 04:26 PM CST
3 City Engineer
Approved
Amalia "Molly" Villarreal
09-May-2022 08:23 AM CST
4 Director
Approved
Bart Bartkowiak
09-May-2022 08:44 AM CST
APPROVED BY:
Chris Boone Date
Interim City Manager
Grand Total:-60,900.00
Due: 16-May-2022
Actions
A STED BY:
.aa.
Tina Broussard Date
City Clerk