HomeMy WebLinkAboutRES 24-114RESOLUTION NO.24-114
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
WHEREAS, on November 21, 2023, by Resolution 23-356, City Council awarded a
contract to Grant Mackay Company Inc., of Houston, Texas, in the amount of $756,786.15, for
the demolition of the two (2) structures at the AT&T Building; and,
WHEREAS, proposed Change Order No. 1, in the amount of $17,732.23, is requests due
to the need of asbestos removal, if approved, the adjustment in quantities would result in a new
contract amount of $774,518.38; and,
WHEREAS, an additional three (3) calendar days are needed to complete the work;
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 lie is hereby authorized to execute Change Order No, 1,
in the amount of $17,732.23 for additional work described above, thereby increasing the total
contract amount to $774,518.38 for the demolition of the two (2) structures at the AT&T
Building; and,
THAT an additional three (3) calendar days to be added to complete the work.
The meeting at which this resolution was approved was in all things conducted in strict
compliance with the Texas Open Meetings Act, Texas Goverminent Code, Chapter 551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 30th day of April,
Grant Mackay Company, Inc. Award Letter
Commercial Demolition and Debris Removal of the
Two (2) Structures, Concrete Sidewalk and Curtis,
Concrete Paving Sections, Fuel Tank Removal and
Sitework Located at 555 Main Street, Beaumont, TX 77701
Bid No. MF0023-52
November 30, 2023
RMC)Lt1'1 ION NO.23.356
13L IT RR SOLVED BY Tx1F CITY COUNCI1,
OF TH R CITY OF HRAUMON :
'i' IKJ' (lie City Manager be and lie is Hereby akithorizod to civtlflyd a collimot With Orant
Mackay Company hic,, of I oimton, Texas in the; amount of ,$75t,7R(i,15 [or the demolition of
flu: two (2) ,sluicLures loomed a(555 Main Street.
The mcutinb tit which, this resolution was approved was in till t1111188 cancitiC(Ccl ill strict
complilmce with (110'1'axas Opon Meetings Act, Tens Government Code, Chapter 55 t,
PASS111) 13Y THE CITY COUNCIL of the City of c atimont this (lie 21 st clay of
Novembut-, 202.3. �, •,.•���~a��� f
Ma�11it1
,y.
mayor Roy Wo.st -
R
CHANGE ORDER
Project: City of Beaumont
Contract for the AT&T Building Denio
Located at 555 Main Street,
Beaumont, Texas
Contractor:
Grant Mackay Company, Xtte,
13610 Reeveston Road
Houston, TX 77039
Change Order Number-.- 1
Date: April 22, 2024
City laid No: Mli 0923-52
The Contract is changed as follows:
This change resulted from the need to remove unforeseen asbestos containing materials from the
side of the concrete foundation underground. Asbestos material was discovered once the dirt was
removed away from the building slab. "!'his change order is being requested as follows:
Total Cost for Change Order 1:
The Original Contract Sum was
The net change by previously authorized Change Orders
The Contract Sum prior to this Change Order was
The Contract Suite will be increased by this Change Order
in the amount of
The new Contract Suns including this Change Order therefore is
$17,732.23
$756,786.15
$0.00
$756,786.15
$1.7,732.23
$774,518.38
The contract time will not be increased because of this Change Order.
Grunt Nlaelcay
11361.0 Reeveston Road
Houston, TX 77039
By (Signature)
4/22/24
(Date)
Ncphi Mackay
City of Beaumont
1848 Pine St.
Beaumont, Texas 77703
By (Signature)
(Dnto)
GRANT
OKAY
nr,rui.rrrc>� r..
Change Order -Thee and Malerlal
Prof ecl Name:
PCOt1:
Dale Submllled: 4/15124
City of Beaumont
AT&T Bldg Oemo
-
IlosemenI Vapor Barrier Disposal vrtlh addiflonal
Date Performed: Tilt]
Throe Days of Work
QTY
RT Role I
OT Rate I
Total Rf Hours
Total OT Hours
Total
PTolecl Manager
Project Manager
0
$ 100.00
$ 135.00
0
0
$
EsIlmalo
Eslimalor
0
$ 80.00
$ 108.00
0
0
$
Superinlendenl
Superinlondent
0
$ 75.00
$ 101.25
0
0
$
Torchman
Torchman
0
$ 75.00
$ 101.25
0
0
$
Oneralor
Operator
1
$ 55.00
$ 74.25
30
0
$
1,650,00
Foramen II
Foreman 11
0
$ 45.00
$ 87.75
0
0
$
Foreman
Foreman 1
0
$ 55.00
$ 74.25
0
0
$
Skilled Laborer
SkFlled taborer
1
$ 40.00
$ 54.00
30
0
$
1,200.00
Oliver
Dilver
0
$ 50.00
$ 67.50
0
0
$
Labor Total
2,850.00
Equipment Rolos
QTY
RT Hours
Hourly Rule
Total
Skid $tear
0
$ 75.00
$
M#nl-Ex
1
0
$ 75.00
$
Excavator
1
30
$ 125.00
$
3.750.00
Equlpntonl Total
$
$
3,7SD.00
Malerlal and Removal
Rates
QTY
RT Hauls
Hourly Rate
Total
Vapor 0anler Disposal
12
724,7465
$
$ 8,696.96
Subcontractors
Anil.
Cos! per Unit
Total
0
$
$
Material Total
$ -
$