HomeMy WebLinkAboutRES 24-195RESOLUTION NO. 24-195
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
WHEREAS, on January 23, 2024, City Council approved Resolution 24-015 for the repairs
on Unit 7051's 100-foot ladder for the estimated cost of $96,656.10; and,
WHEREAS, proposed Change Order No. 1 in the amount of $15,541.42, is required to
replace the waterway. If approved, this added repair will increase the total cost to $112,197.52;
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, in
the amount of $15,541,42 for additional work described above, thereby increasing the total
contract amount to $112,197,52 for the repairs on Unit 7051's 100-foot ladder for the Fire
Department.
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 20th day of August,
2024.
Slddons-Martin Emergency Group
9645 Jade Ave
Port Arthur, TX, 77640
USA
Phone- J409) 736-9077
Invoice #;
311-0000018891
PO 4:
198043
Date:
7/31/2024
Remit to: PO Box 679827 Dallas, TX, 75267 USA
ACH/Wire Instructions avallable Upon request
Customer Info;
Beaumont, City of
P,O. Box 3827
Beaumont, TX, 77704
USA
Document Info:
Wort: order H: 311•
WODOOOO10132
Service advisor: Chasetle Flowers
(AOKU)
Unit Info;
Job II: EA455 In / Out
VIN: 4PICT0259VA000283 Hours:0/0
Unit: LADDER Miles: 0/0
Line 11 Description:
1 Condit w REMOVE & INSTALL FLY SECTION OF LADDER
Corr€ Ion:
Part description:
Part 9:
Qty:
Item price:
Total price;
CLIP,RUNG COVER,7" LONG
114884
64,00
$7.20
$460.83
CLIP,RUNG COVE13,9" LONG
114831
2.00
$31.21
$62.42
COVE R,RUNG, L38 10, 7.00 LONG 100 PAP/SHDL 114610
64,00
$6.3S
$406.68
COVER,RUNG,1,75 ID,9" LONG
020557
2.00
$28.03
$56,06
FLY SECTION WELDMNT,FINAL
253915
1.00
$52110.31
$52110.31
FREIGHT
300056
1.00
$41.72
FREIGHT
300056
1.00
$3699.52
$3699.52
Labor total; $15,400.05
Parts total: $53,096.30 Sublet total: $0.00
Freight total; $3,741,24
Line total: $72,237,59
Line II Description;
2 Condition: REPAIR & REPLACE ELECTRICAL WIRES AND CABLE (IF NEEDED)
Correction:
Part description:
Part 11:
Qly:
Item price:
Total price:
FREIGHT
300056
1.00
$167.04
$167.04
DEUTSCH SOCKET CONTACT SIZE 12
192011
7.00
$6.60
$46.18
DEUTSCH SOCKETTERMINAL 16.20 GAUGE (CHARGE OUT)
150151
6.00
$1.82
$10.92
CABL£,ELEC 1217 CORDAFLEX (K)
109556
135.00
$40.53
$5471.67
HOSE ASSEMBLY, AIR AERIAL, FLY SECTION
038900
1.00
$329.34
$329.34
Labor total; $6,533.48 Parts total: $5,858.11
Sublet total; $0.00
Freight total; $167,04
Line total; $12,558,63
Line It Description:
3 Condition: REMOVE & INSTALL WATERWAY ON THE FLY SECTION OF LADDER
Correction; INSTALLED NEW FLY SECTION WATERWAY.
Part description: Part J1: QLy: Item price: Total price:
CRATE FEE 300096 3.00 $2908.00 $2998.00
WATERWAY, FLY SECTION,COMPLETE 253918 1.00 $6917.29 $9917,29
FREIGHT 30ODS6 1.00 $375.00 $175.00
Labor total: $1,540.01 Parts total: $11,B25.29 Sublet total: $0.00 Freight total: $37S.00 tine total: $13,740.30
Page 1 of 2 DisC13kner
0
Siddons•Martin Emergency Group
9645 jade Ave
Port Arthur, TX, 77640
USA
Phone: (409) 736.9077
Drcument Into; Work order If: 311-W00000010132
Line tI Description;
4 Condition; REMOVE AND INSTALL BASKET WATERWAY
Car echo : INSTALtED NEW BASKET WATERWAY.
invoice #:
311-0000018891
PO #:
198043
Date:
7/31/2024
Part description:
Part It:
Qty,
Item price; Total price;
FREIGHT
300056
1.00
$145.41 $145.41
TUBE KIT, BASKET,DUAL,WATERWAY
253916
1.00
$10691.84 $10691.84
FREIGHT
200056
1.00
$273.37
Labor total: $2,300.38 Parts total: $10,691,84
Sublet total: $0,00
Freight total: $418.78
Lint total: $13,411.00
Page 2 of 2 Disclaimer
Labor total
Parts total
Freip-lit total
Total of All Services
$25,773.92 Shop supplies $250.00
$81,471.54 Sublet total $0.00
$4,702.06 Sales tax $0,00
Invoice total: $112,197,52