HomeMy WebLinkAboutRES 23-341RESOLUTION NO. 23-341
BE IT RESOLVED BY THE CITY COUNCIL
WHEREAS, on April 18, 2023, the City Council of the City of Beaumont, Texas passed
Resolution No. 23-104 awarding a contract in the amount of $1,348,440.00 to Viking Painting,
LLC, of La Vista, Nebraska, for the Southwest Elevated Storage Tank Rehabilitation Project;
and,
WHEREAS, Change Order No. 1, in the amount of $18,378.00, is required to install a
conduit for proposed tank mixer and to add a logo to the south face of the tank. A total of five (5)
calendar days are requested to be added to the contract for the additional work. If approved,
Change Order No. 1 will result in no change to the current contract amount.
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,
for additional work described above for the Southwest Elevated Storage Tank Rehabilitation
Project; and,
The meeting at which this resolution was approved was in all things conducted in strict
compliance with the Texas Open Meetings Act, Texas Governinent Code, Chapter 551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 21st day of
November, 2023.
�M®Ilry� J �j1
Contract # 002.001
07-Nov-2023 08:25 AM CST
South West Tank Rehabilitation
1350 Langham Rd Beaumont, TX 77707
Project Number: WU0123-08
002.001. Change Order 1
Grand Total: $0.00
For 002 South West Tank Rehab - Cons.
Division 33
Line Item Unit price
Type
Group 3.0 Construction
Scope of This Change Order is to install a conduit for the proposed tank mixer and to add an additional logo facing south on the tank.
Work
Notes
Awarded To
Viking Industrial Painting, LLC
Luan Ha
28352
Reason
Owner Requested
Code
Days
5
Changed
Attachments
Change Order Summary
Original Contract Sum
Net Cost by Previous Approved COs
Contract Sum Before This CO
Contract Sum Changed By This CO
Now Contract Sum
All Change Orders make up 0.00% of the Original Contract
Accounting and Status
Accounting Status
Item Id
1,348,440,00 !Substantial Completion Date
0,00 Net Time Change By Previous COs 0 days
1,348,440.00 i Substantial Completion before This CO
0.00 j Time Changed By This CO 5 days
I
1,348,440.00 New Substantial Completion Date
473
PO Number
Accounting Project Code
Custom Accounting Field 05
Custom Accounting Field 07
Line Items
Item Account WSW
# Code Section
Contract Items
019 330000
020 330000
021 330000
Total
441224
Description
FEMA Number
Custom Accounting Field 134
Custom Accounting Field 06
Custom Accounting Field Oa
Miscellaneous Tank Repairs
Install new buried 1" electrical conduit from the power panel to the
dry riser. Repair coating
Paint one additional logo
Unit Total
Quantity UoM Price Amount
-0.74 ALLOW 25,000.00-18.378,00
1.00 LS 10,778.00 10,778.00
1.00 LS 7,600.00 7,600.00
0,00
Grand Total: 0.00
Approval Pending
Due: 14-Nov-2023
Name or Role
1
External -GC
2
External -Engineer
3
Project Manager
4
City Engineer
5
Director
6
Admin
7
Assistant City Manager
8
City Clork
Status Actions
Approved
Luan He
06-Nov-2023 09:17 AM CST
Approved
Jeff Beaver
06-Nov-2023 02:54 PM CST
Approved
John Pippins
06-Nov-2023 04:07 PM CST
Approved
Amalia "Molly" Villarreal
06-Nov-2023 04:59 PM CST
Approved
Bart Bartkowiak
07-Nov-2023 08:21 AM CST
Pending
Waiting for previous approvals.
Waiting for previous approvals.
Created by: John Pippins on 27-Oct-2023 Last Modified by: Bart Bartkowiak on 07-Nov-2023
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