HomeMy WebLinkAboutRES 22-328 RESOLUTION NO.22-328
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
WHEREAS, on May 10, 2022, the City Council of the City of Beaumont, Texas
passed Resolution No. 22-122 awarding a contract in the amount of $59,000.00 to
SETEX Construction Corp., of Beaumont, Texas, for the Lawson's Canal Reclamation
Planting Project; and,
WHEREAS, the project has been inspected by the Water Utilities Division and
found to be complete in accordance with the provisions and terms set forth in the
contract; and,
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the City Manager be and he is hereby authorized to execute final payment in the
amount of $2,950.00 for additional work described above for the Lawson's Canal
Reclamation Planting Project; and,
BE IT FURTHER RESOLVED THAT the Lawson's Canal Reclamation Planting
Project be and the same is hereby accepted; and,
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 CI11kCIL of the City of Beaumont this the 12th day of
December, 2022. ®„ CSC•7,1, S • � �,
Jo tA
,, neoaao 15 A
f 3. .AuMot,rlrr as �✓ - Mayor Robin Mouton -
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•
APPLICATION AND'CERTIFICATION FOR:PAYMENT
TO••OWNER City'of:Beaumont PROJECT: Lawson's Canal Reclamation APPLICATION NO: 2 Distribution to:.
.801 Main Street,Suite 200
BeaumontTX 77701 PERIOD•TO: 11/23/2022
' OWNER
FROM SETEX•Construction Corp. VIAARCHITECT: CONTRACT FOR: Lawson's Canal Reclamation . ARCHI I tt.i.
'CONTRACTOR: P.O:Box 20678
BeaumontTX 77720 CONTRACT DATE: 05/11/2022• _ CONTRACTOR:
PROJECT NO: 22208 CONSULTANT
•
CONTRACTOR'S APPLICATION FOR PAYMENT CONTRACTOR'S CERTIFICATION OF WORK
. The undersigned Contractor certifies:thatto;the bestof the Contractor's knowledge;.
1.ORIGINAL CONTRACT SUM 59;000:00 information and:belief theWork covered by:this Application.for Paymenthas been
completed-m accordance with the, ontractDocuments;that alt'amounts have been paid by
2.Net change by Change Orders • .0.00 the'Contractor.fer Wdtkforwhic revious Cert sates for Payment were issued and
payments received from the' e,and that current.paymentshown`herein is now'due.
3.CONTRACT SUM TO•DATE•(Line 1+.2)- • 59;000.00
CONTRACTOR r Date:' It-L4'-ZZ
4;TOTAL COMPLETED 8i,STOREDTO DATE 59;000.00•
(Column G on:detailed'sheet) State at Texas .County of Jefferson
5.RETAINAGE:
a, 0.00 h ofCompleted Work .0.00' Subscribed a.: em to b�f. m .this :Z"`4 day of Nate"64—, 2022
(Column D A-.Eon detailed"sheet) •
Notary Public:
b. 0.00./o:of Stored Material • 0.00 j j`^�`''"";? SHAbit•IAR b1lt':HE:LE E51 ES.:
(Column F on.detailedsheet)' My Commisslbn Expires: a' •4,24 • LMcraryPubII ;State.of Teas
= .H� Comm.Expires 02-04-2024
Totaltali.. olum i old tailed a 0.00• ARCHITECTS CERTIFICATE FOR-PAYMEN 1 ''% ,�1,v,:` Notary ID r323428E5-•
'Total in Colinnn i of detailed sheet)
6.TOTAL.:EARNED LESS RETAINAGE In accordance with the.CdntractDocuments,based•on.on-s se on •
-
(Line•47ess.Lfne•STotal)• --." • 59,000.00. comPrising the above aPplicalioh,the Ardhitect.tertifies to the best Of the ArChitect's
7.LESS PREVIOUS'CERTIFICATES FOR PAYMENT 56,050.00' knowledge;information and;belief•the:Work has progressed.as:indicated,..the quality of
(Line 6'from,prior Certificate) the Work.is in•accardance"with.the'Contract Documents,and the•Contractor is entitled to
8.CURRENT PAYMENT DUE 2,950.00 payment.of the AMOUNT CERTIFIED.
9.BALANCETO FINISH,INCLUDING RETAINAGE
0.00 AMOUNT•CERTIFIED....___._... _.....___..__.__....:$
(Line 3 less Line:6) (Attach explanation if amount certified differs fromamount applied for): Initial all
on this Application and on the Continuation:Sheefthafarechanged to conform with
CHANGEORDER:SUMMARY ADDITIONS. DEDUCTIONS ' e ou certified: '. . •
Total Changes approved in •
0.00. 0.00 O •
\� , ) Q ,
Previousmonlli bybwner By: IX..�. v`,�. "Date:la 5
Total approved:this Month 0.00. 0.00 .
NET C.FIANGES Change Order 0:00 0.00 This'Cettificate is.nonnegotiable; TheAMOUNT CERTIFIED ispayable:only to.the
by Contractornamed:herein. Issuance,,payment;and•acceptance of payment arewithout
TOTAL 0.00 prejudice to an/rights of the Owner'orCgntracter on this.Cdntract.
. EXHIBIT "A"
CONTINUATION SHEET
Schedule of Work Completed
APPLICATION NO: 2
• APPLICATION DATE: 11/23/2022
PERIOD TO: 11/23/2022
ARCHITECT'S PROJECT NO: 22208
A B C D E F G H 1
Item Description of --•.- Scheduled From Previous Work Comp Stored Total Completed % Balance to Retainage
No. Work Value Applications This Period Materials &Stored to Date Finish
(Not in D or E) (D+E+F) (G/C) (C-G)
1 Mobilization 1,770.00 1,770.00 1,770.00 100.00
2 Planting 151 Trees 41,300.00 41,300.00 41,300.00 100.00
3 Seeding 15,930.00 15,930.00 15,930.00 100.00
4 •
5 Project NW:10/24/22-11/23/22
6 Project Completion:11/18/22
Totals: 69,000.00 59,000.00 59,000.00 100.00
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