HomeMy WebLinkAboutRES 22-228RESOLUTION N0.22-228
WHEREAS, on May 11, 2022 the City Council of the City of Beaumont passed
Resolution No. 21-120 awarding a contract in the amount of 876,446.00 to BDS
Constructors, LLC, dlbla MK Constructors, of Vidor, Texas, for the Spindletop, Forrest &
Long, French Road, M.L. King, Jr. Parkway, and Verone Lift Stations Rehabilitation
Project; and,
WHEREAS, Change Order No. 2, in the amount of ($47,500.00), is required to
adjust the estimated quantities in the contact to reflect the actual quantities used in
completion of the project., thereby reducing the total contract amount to $828,946.00;
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. 2, in the amount of ($47,500.00), thereby reducing the total contract amount
to $828,946.00 for the Spindletop, Forrest & Long, French Road, M.L. King, Jr.
Parkway, and Verone Lift Stations Rehabilitation 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 27th day of
September, 2022. ,,
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Mayor Robin Mouton -
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APPROVAL OF CONTRACT CHANGE
CHANGE ORDER No. Two (2) & Final
DATE; September 18, 2022
PROJECT; City of Beaumont, Texas
Spindietop, Forrest & Long, French Road,
M.L. King, Jr., and Verone Lift Stations Rehabilitation
Bid No. WU012113
OWNER: Cty of Beaumont, Texas
801 Main Street
Beaumont, Texas 77704
CONTRACTOR: MK constructors
2485 North Street
Victor, Texas 77662
TO THE OWNER: Approval of the following contract change Is requested.
Reason for Change: To adjust final quantities and contract time
ORIGINAL CONTRACT AMOUNT,
876 446.00
REVISED CONTRACTAMOUNT PER PREVIOUS CHANGES ORDERS:
S` 876,446.00
THIS CHANGE ORDER
Item Descriptloit
7 Miscellaneous Repairs. DELETE the unused allowance, $47,500.00/Is
$ (47,500,00)
TOTAL AMOUNT OFTHIS CHANGE ORDER,
$ (47,500.00)
TOTAL REVISED CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER,
$ 828,946.0U
PERCENT OFTHIS CHANGE ORDER
-5.42%
TOTAL PERCENT CHANGE ORDER TO DATE
-5.42%
CONTRACTTIME
Original Contract Time:
180 calendar days
Addltlonat Contract Time per this Change orders
Suspend time (8126/21 to 9/26121)
31 calendar days
Suspend time (12/2/21 to 4/19/22)
138 calendar days
Entergy delays
53 calendar days
Weatherdelays
5 calendar days
Revised Contract Time
407 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 cost of, and the time required to perform the entire work under the Contract arising
directly or Indirectly from this Change order and ail 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 wI0 waive a4l rights to file a claim on this Change order after It Is properly executed,"
Accepted by:
- �,,.
MK Constructors
Contractor
Date;
Reviewed by:
Amalla Villarreal, P.E.
City Engineer �l1j
Date,
Approved by:
Review by:
Bart Bartkowiak
Director of Public Works
and Technology Services
Date:
Attested by:
Schaumbur & Polk, Inc. Kenneth R. Williams Tina Broussard
Engineer CrG� 2z City Manager City Clerk
Gale: Date: Data:
OR
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APPROVAL OF CONTRACT CHANGE
CHANGE ORDER No. Two (2) & Final
DATE: September 13, 2022
PROJECT: City of Beaumont, Texas
Spindletop, Forrest & Long, French Road,
M.L. King, Jr., and Verone Lift Stations Rehabilitation
Bid No. WU0121-13
OWNER: City of Beaumont, Texas
801 Main Street
Beaumont, Texas 77704
CONTRACTOR: MK Constructors
2485 North Street
Vidor, Texas 77662
TO THE OWNER: Approval of the following contract change Is requested.
Reason for change: To adjust final quantities and contract time
ORIGINAL CONTRACT AMOUNT:
$ 876,446.00
REVISED CONTRACT AMOUNT PER PREVIOUS CHANGE ORDERS:
$ 876,446.00
THIS CHANGE ORDER
Item Description
7 Miscellaneous Repairs. DELETE the unused allowance, $47,500.00/Is
$ (47,500.00)
TOTAL AMOUNT OF THIS CHANGE ORDER:
$ (47,500.00)
TOTAL REVISED CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER:
$ 828,946.00
PERCENT OF THIS CHANGE ORDER
-5,42%
TOTAL PERCENT CHANGE ORDER TO DATE
-5.42%
CONTRACTTIME
Original Contract Time;
180 calendar days
Additional Contract Time per this Change orders
Suspend time (8/26/21 to 9/26/21)
31 calendar days
Suspend time (12/2/21 to 4/19/22)
138 calendar days
Entergy delays
53 calendar days
Weather delays
5 calendar days
Revised Contract Time
407 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 cost 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." ,7
Accented by;
MK Constructors
Contractor
Date;
Reviewed by: .
Amalia Villarreal, P.E,
City Engineer
Date: W'w,
l
d-b Ap ro ed b ;& Polk, Inc. Kenneth R, Williams
City Mana 16 l/— Date:
Bart Bartkowlak-
Director of Public Works
and Techn logy Services
Date; ""�
t
A es ed by;
tyW
Tina Broussard
City
Cie
Date: +
W"