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Home My WebLink AboutRES 23-375RESOLUTION NO. 23-375 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: WHEREAS, on September 28, 2021, Council approved Resolution 21-234 awarding To- Mex Construction, LLC, of Houston, Texas in the amount of $1,700,077,50 for the Basin 38 and Surrounding Area Pipe Bursting Contract Project; and, WHERE'AS, Change Orders Nos. 1-3 in the amount of $6,113.,02 increased the total contract amount to $1,706,190.52; and, WHEREAS, Change Order No. 4, in the amount of ($296,116.60), is required to adjust the estimated quantities in the contract to reflect the actual quantities used and the addition of 147 calendar days to reflect the actual time used in. the competition of the project, thereby decreasing the total contract amount to $1,410,073.92; and, WHEREAS, the project has been inspected by the Water Utilities Staff and found to be complete in accordance with the provisions and terms set forth in the contract; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OFTHE 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. 4 in the amount of ($296,116,60) for work described above, thereby decreasing the total contract amount to $1,410,073.92 for the Basin 38 and Surrounding Area Pipe Bursting Contract Project and, BE IT FUTHER RESOLVED THAT, the City manager is hereby authorized to make final payment in the amount of $80,644.57 to'ro-mex Construction, I. of Houston, Texas. 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 Bea-uniont this, the 12th day of December, 2023. RESOLUTION NO. 21-234 WHEREAS, the City of Beaumont solicited bids for furnishing all labor, materials, and equipment for the Basin 38 and Surrounding Area Pipe Bursting Contract Project, me WHEREAS, To -(hex Construction, LLC, of Houston, Texas, submitted a bid in the amount of $1,700,077.50; and, WHEREAS, the City Council is of the opinion that the bid, submitted by To-Mex Construction, LLC, of Houston, Texas, is the lowest responsible bidder providing services at the best value, to the City and should be accepted; THAT the statements, and findings set out in the preamble to this resolution are hereby, THAT the City Council hereby approves the award of a contract to To-Mex Construction, LLC, of Houston, Texas, in the amount of $1,700,077.50, for the Basin 38 BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby authorized to execute a contract with To-Mex Construction, LLC, of Houston, Texas, for the purposes described herein. 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 PASSED BY THE CITY COUINCIL of the City of: Beaumont this the 28th day of September, 2021.. Alf .cam Mayor Robin Mouton - 27-Nov-2023 11:53 AM CST BASIN 38 PIPE BURSTING PROJECT 1350 Langham Beaumont, TX 777011 Project Number WU0421-19 Grand Total: $-296,116.60 For 001 Basin 38 & Surrounding Area Pipe Bursting Project Division 33 Line Item Unit price Type Group 4,0 Equipment/Closeout Scope of Change Order No. 4 is being requested to adjust for additional quantities used in completing the project and removing the quantifies that Work were not used. The project has been completed and inspected by City staff. Additional quantities were underestimated or found to be required in the field. The items removed were either overestimated or found to be in satisfactory condition during construction. One hundred forty-seven (147) additional calendar days are requested to account for supply chain issues with fiberglass manholes, delays due to other utififies Obstructing progress, and the crew being pulled to assist on, the Calder Place Emergency Pipe Bursting Project. Notes Awarded To To-Mex Construction LLC Maribel Torres Reason Quantity Adjustment Code Days 147 Changed Attachments Updated Pending Pay Items for Basin 38 — 11 .07,23,pdf Updated Pending Pay Items for Basin 38-11.07.23.xisx Change Order Summary Original Contract Sum 1,700:,077.50 Substantial Completion Date 22-Nov-2022 Net Cost by Previous Approved Cos 6,113.02 Net Time Change By Previous Cos 23 days Contract Sum Before This CO V06,190.52 Substantial Completion before This CO 15-Dec-2022 Contract Sum Changed By This CO -296,116A0 Time Changed By This CO 147 days Now Contract SUM 1,410,073.92 New Substantial Completion Date 1 1-May-2023 Ail Change Orders make up -17.06% of the Original Contract Accounting and Status Accounting Status Item Id PO Number Accounting Project Code Custom Accounting Field 0�5 Custom Accounting Field 07 Lily Items 477 430949 FEM.A Number WWC019 Custom Aceor►nting Field 04 Custom Accounting Field 06 Custom Accounting Field 0,8 Item WBSI # Account Code Section Description 3.0 Construction 002 GC 01000 FULL DEPTH REPAIR OF SIDE WALK (5`°) CONSTRUCTION 003 GG 01000 FULL DEPTH REPAIR OF DRIVEWAY (6") CONSTRUCTION 004 GC 01000 FULL DEPTH REPAIR OF CONCRETE PAVEMENT (10") CONSTRUCTION 005 GO 01000 FLEXIBLE PAVEMENT STRUCTURE REPAIR (4') CONSTRUCTION 006 GC 01000 TRENCH EXCAVATION PROTECTION CONSTRUCTION 008 GC 01000 CHAIN LINK&: WOODEN FENCES, AND GATES, WITH CONSTRUCTION PROJECT MANAGERS APPROVAL 010 GC 01000 OBSTRUCTION REMOVAL BY EXCAVATION, ALL SIZES, ALL CONSTRUCTION DEPTHS,. 011 GC 01000 RECONNECT SERV CONNECTION BY EXCAVATION CONSTRUCTION INCLUDING CLEANOUTS TO LINER, COMPLETE, ALL SIZES & DEPTH 012 GC 01000 FURNISH & INSTALL END-OF-LI'NE CLEANOUT BY CONSTRUCTION EXCAVATION 013 GC 011000 REMOVE & REPLACE OR INSTALL NEW STD, FIBERGLASS CONSTRUCTION MANHOLE, LESS THAN 5' DEPTH (ALL JOINTS & CONNECTS) 014 GC 01000 REMOVE & REPLACE OR INSTALL NEW STD. FIBERGLASS CONSTRUCTION MANHOLE, LESS THAN 5' TO 8' DEPTH (ALL, JOINTSICONNE 015 GC 01000 REMOVE. & REPLACE OR INSTALL NEW STD. PRE -CAST CONSTRUCTION CONCRETE MANHOLE, c S DEPTH (ALL JOINTS & CONNECTS) 016 GC 01000 REMOVE & REPLACE OR INSTALL NEW STD. PRE -CAST CONSTRUCTION CONCRETE MANHOLE, U TO 8" DEPTH (ALL JOINTS&CONNECTS Ulnit Total Quantity UoM Price Amount -19a23 SY 65.00-1,249.95 -1100.00 SY 65.00-6,500.00 -38.34 SY 80.00-3,067,20 35.35 SY 65.33 2,309.42 -1,196.00 LF 1.50-1,794.00 -1,200.00 LF 2.00-2,400.00 -20.00 EACH 350.00-7,000M0 -113.00 EACH 545.00-61,585.00 -7.00 EACH 553.00-3,871.00 1.00 EACH 3,833.00 3,833.00 -6.00 EACH 4,826.00-28,956.00 -7.00 EACH 4,826,00-33,782.00 -4.00 EACH 4„826.00-19,304.010 itern WIBS/ 4 Account Code Section Description Quantity UoM 017 GO 01000 EXTRA DEPTH NEW OR REPLACEMENT STD, MANHOLE, -96.00 VF CONSTRUCTION OVER 8- DEPTH (PRE -CAST CONCRETE OR FIBERGLASS) 019 GO 01000 PIPE BURSTING 6"-8" SEWER TO 8.625" OD, ALL DEPTHS -3,488.00 LF CONSTRUCTION 020 GC 01000 PIPE BURSTING 10" SEWER TO 10.75" OD, ALL DEPTHS -246.00 LF CONSTRUCTION 021 GO 01000 PIPE BURSTING 15"' SEWER TO 16ff' OD, ALL DEPTHS 5.00 LF CONSTRUCTION Unit Total Price Amount 35.00 -3,360.00 35.63 -124,277.44 38.98 -9,589,08 135.33 676.65 025 GO 01000 POINT REPAIR 1.00 EACH 3,800.00 3,800.00 CONSTRUCTION Total Approval Pending Name or Role Status 1 External -GC Approved Maribel Tones 16-Nov-2023 03:22 PM CST 2 Project Manager Approved Kevin Young 20-Nov-2023 08:01 AM CST 3 City Engineer Approved Arnalia "Molly" Villarreal 20-Nov-2023 11:13 AM CST 4 Director Approved Bart Bartkowlak 27-Nov-2023 08:40 AM CST 5 Aclrnin Pending Created by: Kevin Young on 13-Nov-2023 Last Modified by: Bart Bartkowiak on 27-Nov-2023 -296,116.60 Grand Total: -296,116.60 Actions Due, 4-Dec-2023 Contract # 001.003 05-S a p-2023 07:39 AM CST 001.003: 001.003: Change Order No. 3 BASIN 38 PIPE BURSTING PROJECT 1350 Langharn Beaumont, TX 77701 Project Number: WU0421-19 Grand Total: $-7,025.98 For 001 Basin 38 & Surrounding Area Pipe Bursting Project Division 33 Line Item Unit price Type Group 3.0 Construction Scope of Change Order No. 3 will reflect a decrease in the amount of $7,025.98 and is requested to add additional quantities to four (4) bid items Work and subtract quantities from one: (1) bid !tern to reflect actual quantities used in the field. Additional asphait repair and pipe removal were added due to underestimating the quantity at the time of design. Fiberglass manholes were substituted for pre -Gast manholes based on their field location. Notes Awarded To To-Mex Construction LTC Maribel Torres Reason Quantity Adjustment Code Days 0 Changed Attachments Pending Pay Items for Basin 38.pdf Change Order Summary Original Contract Sum 1,700,077,50 Substantial Completion Date 22-Nov-2022 Net Cost by Previous, Approved COs 13,139.00 Net Time Change, By Previous COs 23 days Contract Sum Before This CO 1,713,216.50 Substantial Completion before This CO 15-Dec-2022 Contract Sum Changed By This CO -7,025.98 Time Changed By This CO 0 days New Contract Surn 1,706,190.52 New Substantial Completion Date 15-Dec,2022 All Change Orders make up 0.36% of the Original Contract Accounting and Status Accounting Status Item Id 443 PO Number 430949 FEMA Number Accounting Project Code WWC019 Custom Accounting Field 04 Custom Accounting Field 05 Custom Accounting Field 06 Custom Accounting Field 07 Custom Accounting Field 08 _I - IM111PAR Item WBSI # Account Code Section Description 3.0 Construction 005 GC 01000 FLEXIBLE PAVEMENT STRUCTURE REPAIR (4") CONSTRUCTION 013 GC 01000 REMOVE & REPLACE OR INSTALL NEW STD. FIBERGLASS CONSTRUCTION MANHOLE, LESS THAN,-)' DEPTH (ALL JOINTS & CONNECTS) 016 GC 01000 REMOVE & REPLACE OR INSTALL NEW STD. PRE -CAST CONSTRUCTION CONCRETE MANHOLE, 5- TO 8- DEPTH (ALL JOINTS&CONNECTS 018 GC 01000 ABANDON MANHOLE CONSTRUCTION 023 GC 01000 REMOVE 5" PIPE CONSTRUCTION Total . . ........... . ... . . ..... .. . ...... . ......... . . .... . .............. . Approval Approved Name or Role Status I External -GC Approved Maribel Torres 15-Aug-2023 12A5 FM CST 2 Project Manager Approved John Pippins 15-Aug-2023 01: 19 PM CST 3 City Engineer Approved Amalia "Molly" Villarreal 15-Aug-2023 01::24 PM CST 4 Director Approved Bart Bartkowiak 16-Aug-2023 09:04 AM CST 5 Admin Approved Dara Woodruff 16-Aug-2023 09:09 AM CST Unit Total Quantity UoM Price Amount 5,66 SY 6533 369.77 8,00 EACH 3,833.00 30,664.00 -8.00 EACH 4,826.00 -38,608.00 1.00 EACH 500.25 500,25 6.00 LF 8.00 48.00 -7,025.98 Grand Total; -7,025.98 Due: 23-Aug-2023 Actions Name or Role Status Actions 6 Assistant City Manager Approved June Ellis 16-Aug-2023 11:08 AM CST 7 City Glory Approved Tina Broussard 16-Aug-2023 1125 AM CST Created by: Kevin Young on 14-Aug-2023 Last Modified by: Tina Broussard on 16-Aug-2023 Contract 4 001.002 23-Mar-2023 10:34 AM CST 0101,002: Change Order No. 2 BASIN 38 PIPE BURSTING PROJECT 1350 Langharn Beaumont, TX 77701 Project Number: WU0421 -19 Grand Total: $8,800.00 For 001 Basin 38 & Surrounding Area Pipe Bursting Project Division, 33 Line Item Unit price Type Group 3.0 Construction Scope of Change Order No. 2 will add two (2) additional bid items not originally a part of the project, to safely maneuver around other utilities and Work due to unforeseen site conditions. Item 24 to excavate approximately 20'on each side of MH-251 to relocate a safe distance away from Entergy's power pole, and Itern 25 for a point repair required to work around a storm drain manhole on Map 6. Notes Awarded To To-Mex Construction LLC Maribel Torres Reason Unforseen Site Conditions Code Days 8 Changed Attachments B38 Map 5 & 6.pdf EXTERNAL Basin 38 Quote.pdf Change Order Summary Original Contract Sum 11,700,077.50 Substantial Completion Date 22-Nov-2022 Net Cost by Previous Approved Cos 4,339.00 Not Time Change By Previous Cos 15 days Contract Sum Before This CO 1,704,416.501j Substantial Completion before This CO 7-Dec-2022 Contract Sum Changed By This CO 8,800.00 Time Changed By This, CO 8 days New Conti -act Sum 1,713,216.50 New Substantial Completion Date 16-Dec-2022 All Change Orders make up 0,77% of the Original Contract Accounting and StatUS Accounting Status Item Id 353 PO Number 430949 FEMA Number Accounting Project Code WWC019 Custorn Accounting Field 04 Custom Accounting Field 05 Custom Accounting Field 06 Custom Accounting Field 07 Custom Accounting Field 08 Line Items Item # Account Code WBS1 Section Description 3.0 Construction 024 GC CONSTRUCTION 01000 025 GC CONSTRUCTION 01000 Total Approval Approved Name or (Role 1 External -GC, 2 Project Manager 3 City Engineer 4 Director 5 Admin 6 June Ellis City of Beaumont 7 City Clerk 20'EXCAVATION ON SIDE OF MANHOLE POINT REPAIR Status Approved Madbel Torres 15-Feb-2023 09:44 AM CST Approved John Pippins 15-Feb-2023 02:25 PM CST Approved Arnalia "Molly" Villarreal 21-Feb-2023 01:09 PM CST Approved Bart Bartkowiak 22-Feb-2023 09:22 AM CST Approved Dara Woodruff 22-Feb-2023 09:54 AM CST Approved June Ellis 22-Mar-2023 04:37 PM CST Approved Tina Broussard 23-Mar-2023 09:44 AM CST Created by: Kevin Young an 10-Feb-2023 Last Modified by: Tina Broussard on 23-Mar-2023 Quantity UoM Unit Price Total Amount 2.00 EACH 2,500.00 5,0W00 1.00 EACH 3,8W00 3,800.00 8,800.00 Grand Total: 8,800.00 Due: 30-Mar-2023 Actions Contract - 001.001 22-Nov-2022 02A4 P'M CST BASIN 38 PIPE BURSTING PROJECT 11360 Langham Beaumont, TX 77701 Project Number: WU0421-19 001.001: Change Order No. I Grand Total: $4,339M For 001 Basin 38 & Surrounding Area Pipe Bursting Project Division 33 Line Item Unit price Type Group 3,0 Construction Scope, of To add two (2) additional bldl items for the following reasons, - open -cutting the line between MH825 adn M,H792 because the gas line Is Work to close to the sanitary sewer line to pipe burst. • Remove 6" pipe between MI-19 and MH 8 In order to pipe burst the line. Notes Awarded To To-Mex Construction LILC Maribet Torres Reason Unforseen Site Conditions Code Days 15 Changed Attachments City of Beaumont Basin: 38 Open, Cut QuoteJ0.27.2022.pdf City of Beaumont Basin 38 Removal of 6-In. Pipe QuoteJO .... 022.pdf Change Order I Plans (Execute,d).pdf Change Order Summary Original Contract Sum 1,700,077,50 Substantial Completion Date Not Cost by Previous Approved Cos OM 910 Net Time Change By Previous COs Contract Sum. Before This CO 1,700,077.50 Substantial Completion before This CO Contract Sum Changed By This CO 4,339M Time Changed By This CO New Contract Sum 1,704,418.50 Now Substantial Completion Date All Change Orders make tip 0.26% of the Original Contract Accounting and Status Accounting Status 22-Nov-2022 0 days 22-Nov-2022 16 days 7-Deo-2022 Itom Id 316 i PO Numbor 430940 FEMA Number Accounting Project Code VVwC019 Custom Accounting Field 04 Custom Accounting Field 06 Custom Accounting Field 06 Custom Accounting Field 07 Custom Accounting Field 08 Line Items Item II Account Code WBSI Section Description Quantity UaM Unit. Price Total Amount 3.0 Construction 022 GC CONSTRUCTION 01000 OPEN CUT 75.00 LF 25.00 1,875.00 023 GC CONSTRUCTION 01000 REMOVE 5" PIPE 3W00 LF 8.00 2,464.00 Total � 4,339.00 Grand Total:4,339.010 ,ApproValApproved Duo: 28-Nov-2022 Namo or Rolo Status Actions 1 External -GC Approved' Maribel Torres 18-Nov-2022 02:25 PM CST 2 Project Manager Approved Kevin 'Young 18-Nov-2022 02:26 PM CST 3 City Engineer Approved Amila "Molly" Vdiarreal 184Nov-2022 03:55 PM CST 4 Director Approved Bart Badkowlak 21-Nov-2022 08:37 AM CST 5 AdmIn Approved Dara 'WVbodrult 21-Nov-2022 09:09 AM CST APPROVED BY: A STED BY. N 1' Se:AA Kelrrxetlti R,WilBiams Date *We*' V i Broussard Date City Manager r S"Ierk ;0(0wwwwr Invoice 4 001.014 04-Dec-2023 09:54 AM CST BASIN 38 PIPE BURSTING PROJECT 1350 Langliam Beaumont, TX 77701 Project Number: WU0421-19 001.0'14: To-Mex Construction LLC - Basin 38 & Surrounding Area Pipe Bursting Project Amount but: $80,644,57 For Contract Contract - 001 Basin 38 & Surrounding Area Pipe Bursting Project Date 27-Nov-2023 Line Item Type Unit price Group 3.0 Construction Pay Period 01-Jun-2023 to 27-Nov-2023 Retainage WC 5.00 - MS 0.00 Payment To To-Mex Construction LLC Mardbel Torres Date Due Terms Attachments Line Items Work Materials Item WBS/ Contract Previous Unit Completed Stored WC %MS # Account Code Section Description Total Payments Quantity UoM Price (WC) (MS) Totai Retalnage Retainage 001.003: Change Order No, 3 - 3.0 ConstrucCon 005 GO 01000 FLEXIBLE 5,66 @ 369.77 0.00 SY 65.33 0J)0 0.00 369.77 0.00 0.00 CONSTRUCTION PAVEMENT 65,33 STRUCTURE REPAIR (4-) 013 GC 01000 REMOVE& 8.00 @ 30,66C00 0,00 EAC14 3,83100 0.00 0.00 30,6164.00 0.00 0.00 CONSTRUCTION REPLACE OR 3,833,00 INSTALL NEW STD, FIBERGLASS MANHOLE, LESS THAN 5' DEPTH (ALL JOINTS & CONNECTS) 016 GO 01000 REMOVE& -8,00(0)_ 0,00 0,00 EACH 4,826.00 -38.608.00 0.00 -38,608.00 OMO 0.00 CONSTRUCTION REPLACE OR 4.826.00 INSTALL NEW STD. PRE -CAST CONCRETE MANHOLE, 5- TO 8' DEPTH (ALL JOINTS&CONNECTS 018 GC 01000 ABANDON 1.00 @ 500.25 0,00 EACH 500,25 0.00 0.00 500,25 0.00 0,00 CONSTRUCTION MANHOLE 600.25 023 GC 01000 REMOVE 5" PIPE 6.00 @ 8.00 48,00 0.00 LF 8,00 0.00 0,00 48,00 0= 0,00 CONSTRUCTION Total ....... .. . . -7,025.98 31,582.02 -38,608.00 0.00 -7,025.98 Work Materials Item WWBSI Contract Previous Unit. Completed Stored % WC Am MS # Account Code Section Description Total Payments Quantity UoM Price (WC) (MS) Total Retainage Retainage 001.004: Change Order No. 4 - 3.0 Construction 002 GC 01000 PULL DEPTH -19.23 @ CONSTRUCTION REPAIR OF SIDE 65.00 WALK (& j 003 GO 01000 FULL DEPTH -100,00 @ CONSTRUCTION REPAIR OF 65.00 DRIVEWAY (6") 004 GO 01000 FULL DEPTH -38,34 @ CONSTRUCTION REPAIR OF 80.00 CONCRETE PAVEMENT (10-) 005 GC 01000 FLEXIBLE 35,35 @. CONSTRUCTION PAVEMENT 65.33 STRUCTURE REPAIR (4") 006 GC 101000 TRENCH -1,196.00 @ CONSTRUCTION EXCAVATION 1.50 PROTECTION 008 GC 01000 CHAIN LINK & -1,200.00 CONSTRUCTION WOODEN FENCES, 2,00 AND GATES, WITH PROJECT MANAGERS APPROVAL 010 GC 01000 OBSTRUCTION -20.00 ca CONSTRUCTION REMOVAL. BY 350.00 EXCAVATION,, ALL SIZES, ALL DEPTHS, 011 GC 01000 RECONNECT SERV -113,00 @ CONSTRUCTION CONNECTION BY 545.00 EXCAVATION INCLUDING CLEANOUTS TO LINER, COMPLETE, ALL SIZES & DEPTH 012 GC 01000 FURNISH & INSTALL -7.00 @ CONSTRUCTION END -OF -LINE 553.00 CLEANOUT BY EXCAVATION 013 GC 01000 REMOVE & 1.00 @ CONSTRUCTION REPLACE OR 3,833.00 INSTALL NEW STD. FIBERGLASS MANHOLE, LESS THAN 5" DEPTH (ALL JOINTS & CONNECTS) 014 GC 01000 REMOVE & -6.00 @ CONSTRUCTION REPLACE OR 4�826.00 INSTALL NEW STD. FIBERGLASS MANHOLE, LESS THAN V TO 8" D'EPTH(ALL JOINTSICONNE 0.00 0.00 SY 65.00-1.249.95 0.00-1.249.95 0.00 0.00 0.00 0.00 SY 65.00-6,500.00 0.00-6,500.00 0.00 0,00 0.00 0,00 SY 80.00-3.067.20 0.00-3,067.20 0.00 0.00 0.00 0.00 SY 65.33 2,309.42 0.00 2,309A2 0.00 0.00 0,00 0,00 LF 1.50-1,794.00 0.00-1,794,00 0,00 0.00 0.00 0,.00 LF 2.00 -2 400.00 0.00-2,400.00 0.00 0.00 0.00 0.00 EACH 350.00-7,000.00 0.00-7,000„00 0.00 0,00 0.00 0.00 EACH 545.00-61,585.00 0.00-61,585,00 0,00 0.00 0.00 0.00 EACH 553.00-3,871.00 0.00-3.871.00 0.00 0.00 0.00 0.00 EACH 3,833.00 3,833.00 0.00 3,833.00 0.00 0.00 0.00 0.00 EACH 4,826.00-28,956.00 0.00-28,956.00 0.00 0.00 Work Materials Item WBS/ Contract Previous Unit Completed Stored WC of MS 4 Account Code Section Description Total Payments Quantity UoM Price (WC) (MS) Total Retainage. Retainage 015 GG 01000 REMOVE& -7.00 @ 0,00 0.00 EACH 4,826.00 -33,782,00 M00 -33,782.00 0.00 0,00 CONSTRUCTION REPLACE OR 4,826.00 INSTALL NEW STO, PRE -CAST CONCRETE MANHOLE, < 5' DEPTH (ALL JOINTS & CONNECTS) 016 GC 01000 REMOVE & -4.00 @ 01.00 0.00 EACH 4,826.00 -19,304.00 0.00 -19,304.00 0.00 0.00 CONSTRUCTION REPLACE OR 4,826.00 INSTALL NEW S'TD. PRE -CAST CONCRETE MANHOLE, 5'TO 8' DEPTH (ALL JOINTS&CONNECTS 017 GC 01000 EXTRA DEPTH NEW -96.00 @ 0.00 0.00 VF 35.00 -3.360,00 0,00 -3,360.00 0,00 0,00 CONSTRUCTION! OR REPLACEMENT 35.00 STD. MANHOLE, OVER 8'DEPTH (PRE -CAST CONCRETE OR FIBERGLASS) 019 (3c 01000 PIPE BURSTING .3,488.00 @ 0.00 0.00 LF 35,63 -124,277.44 0.00 -124,277,44 0,00 0,00 CONSTRUCTION 6"-8" SEWER TO 35-63 8.625- OD, ALL DEPTHS 020 GC 01000 PIPE BURSTING 10" -246.00 @ 0.00 0.00 LF 38,96 -9,589m 0,00 -9,589,08 0.00 0.00 CONSTRUCTION SEWER TO 10,75 38.98 OD, ALL DEPTHS 021 GC; 01000 PIPE BURSTING 15" 5.00 @ 0.00 0.00 LF 135.33 676.65 0.00 676.65 0.00 0.00 CONSTRUCTION SEWER To 16.0' 135.33 OD, ALL DEPTHS 025 GC 01000 POINT REPAIR 1.00 @ 0.00 0.00 EACH 3.800.00 3,800.00 0.00 3,800,00 0.00 0.00 CONSTRUCTION 3,800.00 Total .296,116.60 0,00 -296,1113.60 0.00 ... . . ..... . . . ..... -296,116.60 3.0 Construction 001 GC Contract 01000 MOBILIZATION 1.00 @ 5,500.00 0.00 LS 5,500.00 0.00 0.00 5,500m 0.00 0.00 002 GC 01000 FULL DEPTH CONSTRUCTION REPAIR OF SIDE WALK (5") 003 GG 01000 FULL DEPTH CONSTRUCTION REPAIR OF DRIVEWAY (W) 004 GC 01000 FULL DEPTH CONSTRUCTION REPAIR OF CONCRETE PAVEMENT (10') 005 GC 01000 FLEXIBLE CONSTRUCTION PAVEMENT STRUCTURE REPAIR (4-) 006 GC 01000 TRENCH CONSTRUCTION, EXCAVATION PROTECTION 5,500.00 25.00 @ 375.05 0.00 SY 65.00 1,249.95 0.00 1,625.00 0.00 0.00 65.00 100.00 @ 01.00 0.00 SY 65.00 6,500.00 0,00 6'500m 0.00 0.00 65.00 50.00 @_ 932.80 0,00 SY 80.00 3,067.20 0.00 4,000.00 0.00 0.00 80.00 500.00 @ 32,609.47 0,00 SY 65.33 55.53 0.00 32,665.00 0.00 0.00 65.33 1,500.00 @ 456,00 0.00 LF 1.50 1,794.00 0.00 2,250,00 0.00 0.00 1.50 Work Materials Item WBSI Contract Previous Unit Completed Stored !m WC % MS 4 Account Code Section Description Total Payments Quantity UoM Price (WC) (MS) Total Retaina0e IR'etaina0e 007 GC 01000 BARRICADES, 1,00 @ 1,535.00 0,00 LS 1,535.00 0.00 0.00 1,535,00 0.00 0,00 CONSTRUCTION SIGNS AND 1,535.00 TRAFFIC HANDLING 008 GC 01000 CHAIN LINK & 1,200.00 @ 0.00 0.00 LF 2.00 2„400.00 0.00 2,400.00 CONSTRUCTION WOODEN FENCES„ 2.00 AND GATES, WITH PROJECT MANAGERS APPROVAL 009 GC 01000 CLEAN & TEILE'ViSE 2,400.00 ca 8,640.00 0.00 L.F 3.60 0.00 0,00 6,640,00, CONSTRUCTION SEWER ALL SIZES & 3.60 DEPTHS,AS DIRECTED BY THE OWNERS 010 GC 01000 OBSTRUCTION 75.00 @ 19,250.00 0.00 EACH 350.00 7,000,00 0,00 26,250.00 CONSTRUCTION REMOVAL BY 350.00 EXCAVATION, ALL SIZES, ALL DEPTHS, 011 GC 01000 RECONNECT'SFRV 406.00@ 159,685.00 0,00 EACH 545,00 61,585.00 0.00 221,270.00 CONSTRUCTION CONNECTION BY 545.00 EXCAVATION INCLUDING CLEANOUTS TO LINER, COMPLETE, ALL SIZES & DEPTH 012 GC 01000 FURNISH & INSTALL 11,00 @ 2,212.00 0,00 EACH 553,00 3,871.00 0.00 6,083.00 CONSTRUCTION END -OF -LINE 553.00 CLEANOUT BY EXCAVATION 013 OC 01000 REMOVE & 29,00 c@ 111,157,00 0.00 EACH 3,833.00 0.00 0.00 111,157.00 CONSTRUCTION REPLACE OR 3.,833.00 INSTALL NEW STD. FIBERGLASS MANHOLE, LESS THAN 5' DEPTH (ALL. JOINTS & CONNECTS) 014 GC 01000 REMOVE & 18.00 @ 57,912.00 0.00 EACH 4,826.00 28,956.00 0.00 86„868.00 CONSTRUCTION REPLACE OR 4,826.00 INSTALL NEW STD. FIBERGLASS MANHOLE, LESS THAN V TO 8' DEPTH (ALL JOINTSICONNE 015 GC 01000 REMOVE & 19,00 @ 57,912.00 0.00 EACH 4,826.00 33,782,00 0.00 91,694.00 CONSTRUCTION REPLACE OR 4,826.00 INSTALL NEW STD. PRE -CAST CONCRETE MANHOLE, < 5' DEPTH (ALL JOINTS & CONNECTS) 016 GC 01000 REMOVE & 36.00 re, 115,824.00 0.00 EACH 4,826.00 57,912,00 0,00 173,736.00 CONSTRUCTION REPLACE OR 4,826.00 INSTALL NEW STD. PRE -CAST CONCRETE MANHOLE, 5' TO 8' DEPTH(ALL JOINTS&CONNECTS 0.00 0,00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Work Materials Item WBSf Contract Previous Unit. Completed Stored % WC % MS 4 Account, Cede Section Description Total Payments Quanfity UoM Price (WC) (MS)i Total R'etainage Reta6narge 017 GC 01000 EXTRA DEPTH NEW 100.00 @ 140.00 0.00 VF 35.00 3,360.00 0.00 3,500.00 0.00 0.00 CONSTRUCTION OR. REPLACEMENT 35,00 STD. MANHOLE, OVER B' UEPTH' (PRE -CAST CONCRETE OR FIBERGLASS) 018 GC 01000 ABANDON 3.00 @ 1,500.75 0.00 EACH 500.25 0.00 0.00 1„500.75 0.00 0.00 CONSTRUCTION MANHOLE 500,25 019 GC 01000 PIPE BURSTING 21„900.00 @ 656,019.56 0.00 LF 35.63 124,277.44 0.00 780,297.00 0.00 0.00 CONSTRUCTION 6"-8"SEWER TO 35,63 8.625" OD, ALL DEPTHS 020 GC 01000 PIPE BURSTING 10" 2,100.00 @ 72,26892 0.00 LF 38,98 9,589,08 0.00 81,858.00 0.00 0.00 CONSTRUCTION SEWER TO 10.75" 38.98 OD, ALL DEPTHS 021 GC 01000 PIPE BURSTING 15" 375,00 @ 50,74835 0.00 LF 135.33 0.00 0.00 50,748.75 0.00 0.00 CONSTRUCTION SEWER TO16.0" 135.33 OD, ALL DEPTHS Total Change Order No. 1 - 3.0 Construction 022 GC 01000 OPEN CUT CONSTRUCTION 023, GC 01000 REMOVE 5" PIPE CONSTRUCTION Total Change Order No. 2 - 3.0 Construction 024 GC 01000 20' EXCAVATION ON CONSTRUCTION SIDE OF MANHOLE 025 GO 01000 POINT REPAIR CONSTRUCTION Total Summary 1,700,077.50 1,354,678.30 75.00 @ 1,875.00 0,00 LF 25.00 25.00 308.00 @ 2,464.00 0,00 LF 8.00 8.00 4,339.00 4,339.00 2.00 @ 5,000.00 0.00 EACH 2,500.00 2,500.00 1,00 @ 3,800.00 0.00 EACH 3,800.00 3,800.00 8,800,00 8,800,00 1. CONTRACT SUM +AMENDMENTS 2. NET CHANGE BY Change Order 3, CONTRACT SUM TO DATE (Line 1+ Line 2) 4, TOTAL COMPLETED & STORED TO DATE 5, RETAINAGE 58, 5.00% Of Completed Work (Column I on Continuation Sheet) 5b, 0,00% Of Stored Material (Column J on Continuation Sheet) TOTAL RETAINAGE (5a + 5b) 6, TOTAL EARNED LESS TOTAL RETAINAGE 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT 8. CURRENT AMOUNT DUE 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6) 345,399.20 0.00 1,700,077.50 0.00 0.00 1,875.00 0.00 0.00 01.00 0.00 2,464.00 0.00 0,00 0,.00 0.00 4,339.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 3,800.00 0.00 0.00 0.00 0.00 8,800.00 Grand Total: 510,674.60 0.00 0.00 1,700,077.50 290,003,58 1,410,073,92 1,410,073.92'. 0,00 1,410,073.92 1.329,429,35 $80„644.57 0.00 Change Order Summary NET CHANGE by Change Order Total changes approved in previous pay periods Total approved this pay period TOTAL Accounting and Payment Status Invoice Id Payment Status Paid Date PO Number Accounting Project Code Custom Accounting Field 05 Custom Accounting Field 07 Approval mending Name or Role I Inspector 2 Project Manager 3 City Engineer 4 Director 5 Admin 866 Check Ns Paid Amount 430949 FEIVIA Number WWC019 Custom Accounting Field 04 Custorn Accounting Field 06 Custorn Accounting Field 08 Status Approved Terry Croft 29-Nov-2023,07:06 AM CST Approved Kevin Young 29- Nov-2023 08:16 AM CST Approved Amalia "Molly'" Villarreal 29-Nov-2023 09:17 AM CST Approved Bad Bartkowiak 29-Nov-2023 09:17 AM CST Pending Created by: Kevin Young on 27-Nov-2023 Last Modified by: Hart [3adkowiak on 29-Nov-2023 $-290,003,58 ADDITIONS DEDUCTIONS 44,721.02 -38,608.00 10,619,07 ............. -306,735.67 . .......... ......... . .. ....... . .. . . . ...... 55,340.09 -345,343.67 Actions $0,00 Due: 6-Dec-2023