HomeMy WebLinkAboutRES 24-219RESOLUTION NO.24-219
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
WHEREAS, on April 12, 2022, by Resolution 22-108, City Council awarded a contract
to ALLCO, LLC, of Beaumont, Texas, in the amount of $25,088,259,00, for the Collier's Ferry
Pump Station Project; and,
WHEREAS, Change Order Nos.1-9, in the amount of $1,527,061.71, increased the
contract amount to $26,615,320.71; and,
WHEREAS, proposed Change Order No. 10, in the amount of $43,360.75, is required for
the relocation of approximately 260 feet of an 8-inch raw water line that delivers irrigation water
from Lawson's Pump Station to the Beaumont Country Club. If approved, the new contract
amount will be $26,658,681,46; and,
WHEREAS, an additional fourteen (14) 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 he is hereby authorized to execute Change Order No.10,
in the amount of $43,360.75, for additional work described above, thereby increasing the total
contract amount to $26,658,681.46, for the Collier's Ferry Pump Station Project; and,
THAT an additional fourteen (14) calendar days are 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 Government Code, Chapter 551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 3rd day of
September, 2024.
11200 Broadway St., Suite 2320 + Pearland, Texas 77584 + 832-45s-4700 + FAX 817-735-7491 www,freese.com
August 23, 2024
Amalla "Molly" Villarreal, PZ, CFM
City Engineer
City of Beaumont
1350 Langham Road
Beaumont, TX 77707
Re: Project WU0222-14 Collier's Ferry Pump Station: Change Order No. 010
Dear Mrs, Villarreal,
Included with this letter ]s Change Order No. 010 for the Collier's Ferry Pump Station project. This letter is to serve
as a narrative for the item(s) included In this Change Order with supporting documentation attached.
Item No. 1: Relocation of 8" Irrigation Line
An 8" Water Line was discovered during the excavation and Installation of the 48" Raw Water Line. This 8"
line Is an irrigation line that runs from the Lawson Raw Water Pump Station and fills a holding pond for the
Beaumont Country Club, The 8" irrigation line needs to be relocated and moved out of the way so the
Country Club still has its water supply and the 48" Raw Water Line for the Collier's Ferry Pump Station can
be installed.
-rotal Cost: $43,360.75 Additional Days: 14
I hope the above narrative, along with the included supporting documentation, provides adequate Information to
be able to process this Change Order in a timely fashion. Please don't hesitate to reach out to me if you need any
further explanation or backup documentation.
Sincerely,
Ram] Abusheikh, P.C.
Construction Manager
cc: Brent Schmitt, John PippMs, Sheldon Buck, Lindsey Reid, Matt Cartwright, Michael Kennedy
BMT22198 T:\4.0 CONSTRUCTI011\4.40 Contract Mod�4,43 Chg Orders\CO-010— Relocation of 8" Irrigation Line
s , �
T EXAS
Project Coliler's Ferry Pum Station
Project Number
Owner City of Beaumont
WU0222-14
Contractor Allco, LLC
TX 881
Construction Manager Rami Abusheikh P.E. (Freese & Nichols, Inc,)
BMT221.98
Design Professional Sheldon Buck P.E. (Freese & Nichols, Inc.)
BMT22198
Change order No. 01.0
Date 8/23/2024
Item Description Additional Days
Change Amount
1 Relocate 8" Irrigatlon Line 14
z
$ 43,360,75
$
3
� -
4
-
5
$ -
Net Change in Contract Price this Change Order
$ 43,360.75
Net Change in Contract Time this Change Order
14 Days
The compensation In this Change Order is the full, complete, and final compensation for all costs Contractor
may Incur .because of or relating to this change whether said costs are
known, unknown, foreseen, or
unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact
cost, or any other effect on changed or unchanged Work because of this
Change Order. The changes in
Contract Times are the complete and final adjustments for impacts to the ability of Contractor to complete the
Work within the Contract Times and are the only adjustments to which Contractor is entitled. All terms and
provisions of the Contract documents remain in effect except as specifically modified by this Change Order,
Original Contract Amount:
$ 25,088,259.00
Net from Previous Change orders:
$ 1,527,061.71
Total Amount of This Change Order:
$ 43,360.75
Percent Change in Contract Amount of this Change Order:
0.17%
Total Percent Change in Contract Amount to Date:
6.26%
New Contract Amount:
$ 26,658,681.46
Original Contract Duration:
900 Calendar Days
Additional Contract Days per Previous Change orders:
115 Calendar Days
Additional Contract Days per This Change Order:
1.4 Calendar Days
Revised Contract Duration:
1,029 Calendar Days
Date of Notice to Proceed
6/27/2022
Original Substantial Completion Date
10/14/2024
Original Final Completion Date;
12/13/2024
Revised Substantial Completion Date:
2/20/2025
Revised Final Completion Date:
4/21/Z025
wiuri};t: viuul 1,4U. V.LJ
Recommended by Construction Manager;
08/23/2024
Ra ri Abuslre#J4h, P.E. Date
Construction Manager
Freese and Nichols, Inc.
Accepted by ntractor:
VO/zG f
Brandon Narrlaon pate
Vice -President
Ailco, zi.0
Reviewed by Design Professional,
Sheldon duck, RE.
Project Manager
Freese and Nichols, Inc.
Reviewed by;
Bre Schrsyltt, P.F',
Water Utilities Design Manager
city of Beaumont
Reviewed by. /Re av, d by;
Araolla Villarreal, J.,, FM Date B rt Bart ow ak
City Engineer Director of Public Works
City of Beaumont City of Beaumont
Approved By: Attested By.
Kenneth R. Williams
City Manager
City of Beaumont
Ddte
Tina Broussard, TRMC
City Clerk
City of Beaumont
8/24/2024
pate
8/26/24
pate
Date
Email: allco@allco'com
August 23, 2024
Freese & Nichols
10497 Town & Country Way, Suite 500
Houston, TX 77024
Attn: Rami Abushelkh
Re: City of Beaumont
Colller's Ferry Pump Station
Change proposal--8" Raw Water Relocation
Dear Mr. Abushellch:
Allco proposes the following change order to relocate the 8" Raw Waterline per the attached drawing:
DESCRIPTION/COST SUMMARY
Pricing Includes cost to relocate the 8" RW Line with 260 LF of C900 PVC
Time Extension--14 Calendar Days
ITEM LABOR MATERIALS EQUIPMENT SUB MARKUP/O-H TOTAL
Relocate 8" RW $17,328.00 $12,583.00 $7,794.00 $0.00 $5,655.75 $43,360.75
Line
Please contact the undersigned If you have questions or issues regarding this hatter.
Respectfully,
i
co, LL
Brandon Harrison
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TEXAS
Project Collier's Ferry Pump Station
Project Number
Owner City of Beaumont
WU0222-14
Contractor Allco, LtC
TX 881.
construction Manager Ram! Abushelkh P.E, (Freese & Nichols, Inca
BMT22198
Design Professional Sheldon Buck P.E. (Freese & Nichols, Inc.)
BMT22198
Change Order No. 009
Date 8/1.6/2024
Item Description Additional Days
Change Amount
1 Transformer Pad Fntergy Directed Piles 0
$ 9,999.00
2
$ `
3
-
4
5
$ `
Net Change in Contract Price this Change Order
$ 9,999.00
Net Change in Contract Time this Change Order
0 days
The compensation in this Change Order is the full, complete, and final compensation
for all costs Contractor
may Incur because of or relating to this change whether sald costs are
known, unknown, foreseen, or
unforeseen at this time, Including without limitation, any cost far delay, extended overhead, ripple or Impact
cost, or any other effect on changed or unchanged Work because of this,
Change Order. The changes in
Contract Times are the complete and final adjustments for impacts to the ability
of contractor to complete the
Work within the Contract Times and are the only adjustments to which Contractor
is entitled. All terms and
provisions of the Contract Documents remain in effect except as specifically modified
by this Change order.
Original Contract Amount:
$ 25,088,259.00
Net from Previous Change Orders:
$ 1,51.7,062.71
Total Amount of This Change Order;
$ 9,999.00
Percent change in Contract Amount of this Change Order:
-_ 0.04%
Total Percent Change in Contract Amount to Date:
6.09%
New Contract Amount:
$ 26,615,320.71
Original Contract Duration:
900 Calendar Days
Additional Contract Days per Previous Change Orders:
1.1.5 Calendar Days
Additional Contract Days per This Change Order:
0 Calendar Days
Revised Contract Duration.
1,01.5 Calendar Days
Date of Notice to Proceed
6/27/2022
Original Substantial Completion Date
10/14/2024
original Final Completion Date:
12/1312024
Revised Substantial Completion Date:
2/6/2025
Revised Final Completion Date:
4/7/2025
"W111;U VI LIM 111U. :2
Recommended by Construction Manager.
8/19/2024
anllAhttslieik11, P.E, gate
Construction Manager
Freese and Nichols, Inc,
Acce ted ntractor.
Prandon Harrison
Vice-president
Allco, LLC
Reviewed by:
Amuila Villarreal, P.F., CFM
City Engineer
City of Beaumont
Approved By;
Kenneth a. Williams
City Manager
City of Beaumont
Reviewed by Design Professional,
Sheldon Buck, P.E.
Project Manager
Freese and Nichols, Inc.
Reviewed hv,
Date Brent Schmitt, P.I=. u
Water Utilities Deslgn Manager
City of Beaumont
Reviq 4Y..
�� ao D-�
!late Hart Bartknwlak
Director of Public; Works
City of Beaumont
AAted By.
Dore Tina Broussard, TRMC
city Clerk
City of Beaumont
811912024
Vote
8120124
(late
)-
pate
<K°
pate
e FREESE CHANGE
,r: a� �I rise il$ it e
Project Collier's Ferry_Pump Station
Project Number
Owner City of Beaumont
WU0222-1.4
Contractor Aiico, LLC
TX 881
Construction Manager Raml Abusheikh PE (Freese & Nichols, Inc.)
BMT22198
Design Professional Sheldon Buclt P,G, (Freese & Nichols, Inc.)
BMT22198
Change Order No. 008
Date 8/8/2024
Item Description Additional Days
Change Amount
1 Work Platforms for 24" Manual Gate Valves 0
$ 7,702.00,
4
5
$ ��
Net Change in Contract Price this Change order
$ 7,702.00
—
Net Change in Contract Time this Change Order
0 Days
The compensation in this Change Order is the full, complete, and final compensation for all costs Contractor
may Incur because of or relating to this change whether said costs are
known, unknown, foreseen, or
unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact
cost, or any other effect on changed or unchanged Work because of this
Change Order. The changes in
Contract Times are the complete and final adjustments for impacts to the ability
of Contractor to complete the
Work within the Contract Times and are the only adjustments to which Contractor is entitled. All terms and
provisions of the Contract Documents remain in effect except as specifically modified by this Change Order.
Original Contract Amount:
$ 25,088,259.00
Net from Previous Change Orders:
$ 1,509,360.71
Total Amount of This Change Order:
$ 7,702.00
Percent Change in Contract Amount of this Change Order:
0.03%
Total Percent Change in Contract Amount to Date:
6,05%
New Contract Amount:
$ 26,605,321.71
Original Contract Duration:
900 Calendar Days
Additional Contract Days per Previous Change orders:
11.5 Calendar Days
Additional Contract Days per This Change order:
0 Calendar Days
Revised Contract Duration:
1.,015 Calendar Days
Date of Notice to Proceed
6/27/2022
Original substantial Completion Date
10/14/2024
Original Final Completion Date:
12/1.3/2024
Revised Substantial Completion Date:
2/6/2025
Devised Final Completion Date:
4/7/2025
Recommended by Construction Manager,
c-rlarlge uruer lvu• o
Reviewed by Design Professional:
8/8/2024
Date 5holdon Muck, P.E.
Construction Manager Project Manager
Freese and Nichols, Inc. Freese and Nichols, Inc.
Accepted by tractor':
Reviewed by;
Brandon Darr an
Vice -President
Dare
Brent Schrrtltt, Ah.
Water Utilities Design Manager
Alico, LLC
City of Beautnornt
Reviewed by,
ARedby:
Atnalla Villarreal, P.E., CFM
pate
mart Bartitowlak
City Engineer
Director of Public Works
City of Beaumont
City of Beaumont
Appr ved By
V Wr��
h
A steel By.
Tino Broussard, TRMC
Kenneth R. Williams � Date
City Manager
City Clerk
City of Beaumont
City of Beaumont
8/8/2024
irate
8/J/24
Date
rFREESE CHANGE ORDER BEAUMONT
NNICHOLS 'rFXAS
Project Collier's Ferry Pump Station Project Number
Owner City of Beaumont WU0222-14
Contractor Allco, LLC TX 881
Construction Manager Ram] Abusheikh P,E, (Freese & Nichols, Inc.) BMT22198
Design Professional Sheldon Buck P.E. Freese & Nichols, Inc, BMT22198
Change Order No. 007 Date 5/8/2024
Item Description Additional Days Change Amount
1 Tree Removal @ 48" Raw Water Line 0 $ 2,625,00
2 $
8
4
5 $
Net Change In Contract Price this Change Order $ 2,625.00
Net Change in Contract Time this Change Order 0 Days
The compensation In this Change Order is the full, complete, and final compensatlon for all costs Contractor
may incur because of or relating to this change whether said costs are known, unknown, foreseen, or
unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or Impact
cost, or any other effect on changed or unchanged Work because of this Change Order. The changes In
Contract Times are the complete and final adjustments for Impacts to the ability of Contractor to complete the
Work within the Contract Times and are the only adjustments to which Contractor Is entitled. All terms and
provisions of the Contract Documents remain In effect except as specifically modified by this Change Order.
Original Contract Amount; $ 25,088,259.00
Net from Previous Change Orders: $ 1.,506,785,71
Total Amount of This Change Order: $ 2,62.5.00
Percent Change in Contract Amount of this Change Order: 0.01 %
Total Percent Change In Contract Amount to Date: 6.02%
New Contract Amount: $ 26,597,61.9.71
Origln1 Contract Duration: 900 Calendar Days
Additional Contract Days per Previous Change Orders: 1.15 Calendar Days
Additional Contract Days per This Change Order: 0 Calendar Days
Revised Contract Duration: 1,015 Calendar Days
Date of Notice to Proceed 6/27/2022
Original Substantial Completion Date 10/14/2024
Original Final Completion hate; 1.2/13/2024
Revised Substantial Completion Date; 2/6/2025
Revised Final Completion Date: 4/7/2025
Change order No. 7
Recommended by Constr"uctlon Manager;
If S/08/2024
aatlell-ttshelkh, P�F. Date
Construction Manager
Freese and Nichols, Inc.
Accep d by Ca r ctor;
Brandon Nat n
Vice -President
Allco, ILC
Reviewed by;
Reviewed by Design Professional:
Zoo/
Sheldon buck, P.E.
Prof et Manager
Freese and Nichols, Inn.
Reviewed by;
Date Arent ArWitt, El
Water Utilities Aeslgn Manager
City of Beamont
Amalla Villarreal, P,F.; CFM Date
city Engineer
City of Beaumont
ReVV
by;
rt Biartk4 ak
Director of Public Wot'l{5
City of Beaumont
6/8/2024
Date
S-�lk
Ante
—2-0—
DOW
Approved By: Att steel gy:
Xr1�
Kenneth R. Williams pate Arta Broussard, 7'RMC npte
City Manager city clerk
City of Beaumont city of Beaumont
CFREESE CHANGE ORDER BEAUMONT
11111111MMICHOLS T U X A S
Project Coil] er's Femy_Pump Station Project Number
Owner City of Beaumont WU0222-14
Contractor Allco, LLC TX 881
Construction Manager Raml Abushell<h P.P. (Freese & Nichols, Inc.) BMT22198
Design Professional Sheldon Buck P.B. (Freese & Nichols, Inc.) BMT22198
Change Order No. 006 Date 5/1/2024
Item Description Additional Days Change Amount
1 CO-004 (48" RWl_ Addition) Time impact 115 $
2 $
3
4 $ -
Net Change in Contract Price this Change Order
Net Change In Contract Time this Change Order 115 Days
The compensation in this Change Order is the full, complete, and final compensation for all costs Contractor
may Incur because of or relating to this change whether said costs are known, unknown, foreseen, or
unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact
cost, or any other effect on changed or unchanged Work because of this Change Order. The changes In
Contract Times are the complete and final adjustments for impacts to the ability of Contractor to complete the
Work within the Contract Times and are the only adjustments to which Contractor Is entitled. All terms and
provisions of the Contract Documents remain In effect except as specifically modified by this Change Order,
Original Contract Amount: $ 25,088,259.00
Net from Previous Change Orders; $ 1,506,735.71
Total Amount of This Change Orders $
Percent Change In Contract Amount of this Change Order: 0.00%
Total Percent Change In Contract Amount to Date; 6.01
New Contract Amount,, $ 26,594,994.71
Origini Contract Duration: 900 Calendar Days
Additional Contract Days per Previous Change Orders., 0 Calendar Days
Additional Contract Days per This Change Order: 115 Calendar Days
Revised Contract Duration: 1,015 Calendar Days
Notice to Proceed 6/27/2022
Original Substantial Completion Date 10/14/2024
Original Final Completion Date: 12/13/2024
New Substantial Completion Date: 2/6/2025
New Final Completion Date: 4/7/2025
unallgt: vl unl Ivu. v
Recommended by canstructlon Manager.'
' 05/88/2024
ar�iAbushelkh, A E. Date
Construction Manager
Freese and Nichols, Inc.
Vice -President
Allco, LLC
Revlawed by Doslgn Profesdonah
5/8/202
Sheldon 19uck, P.E. Date
Project Manager
Freese and Nichols, Inc.
Revfnwnd by;
Dote Brent Sc inl#t,lr Date
Water utilities Design Manager
City of Beaumont
Reviewed by,
Amaila Villarreal, I.C., Cl~M Ware
city Engineer
City of Beaumont
A roved i0yr
Kenneth R. WNltums Date
city Manager
city of Beaumont
Rsv1e a by,
aartko�Ialr Date
Director of Public Works
City of Beaumont
A ted Bye'
t& 5.'RLR-�
Thirt Owossarc, llMc Date
City cleric
City of Beaumont
Change Order No, 5
Project Collier's Ferry Pump Station Project Number
Owner City of Beaumont WU0222-14
Contractor Alico, LLC TX 881
Construction Manager Raml Abusheikh P,E, (Freese & Nichols, Inc,) BMT22198
Design Professional Sheldon Buck P.F. Freese & Nichols, Inc. 13MT22198 - -
Change Order No. 005 Date 1/5/2024
Item Description Additional Days Change Amount
1 Additional Pipe Support Q Meter Run Pad D $ 2,788.00
4 � $
Net Change in Contract Price this Change order $ Z,738.00
Net Change in Contract Time this Change Order 0 pays
The compensation in this Change Order is the full, complete, and final compensation for all costs Contractor may
incur because of or relating to this change whether sold costs are known, unknown, foreseen, or unforeseen at
this time, including without !Imitation, any cast for delay, extended overhead, ripple or impact cost, or any other
effect on changed or unchanged Work because of this Change Order. The changes in Contract Times are the
complete and final adjustments for Impacts to the ability of contractor to complete the Work within the
Contract Times and are the only adjustments to which Contractor is entitled. All terms rind provisions of the
Contract Documents remain in effect except as specifically modified by this Change Order,
Original Contract Amount: $ 25,088,259.00
Net from Previous Change Orders: _$ 1,50_3,997._71
Total Amount of This Change order: $ 2,738.00
Percent Change in Contract Amount of this Change order: 0.01%
Total Percent Change in Contract Amount to Date: Ml%
New Contract Amount: $ 26,594,994.71
Origin! Contract Duration: 900 Calendar Days
Additional Contract Rays per Previous Change Orders,, 0 Calendar Days
Additional Contract Times per Previous change Orders: 0 Calendar Days
Revised Contract Time: 900 Calendar Days
Original Final Completion Date, 12/1.3/2024
Previous Final Completion Bate: 1.2/13/2024
Revlsed Final Completion Rate: 1.2/13/2024
Change Order No. 5 Page 1 of 2
Prepared by ConstructlDn Manager[
Onto
Construction Manager
Freese and Nichols, Inc.
Accepted by co actor.
Otmdon lfarr! n
Vice-president
Allco, LLC
Reviewed byt
AmalleVIlkereal, P.E.
City Engineer
City of Beaumont
Change Ceder No, 5
Reviewed by Design Professional[
lj:e4 11812024
$hcldon Puck, AE. Uate
Project Manager
Freese and Nichols, Inc.
Rd by,
I I sl—� evle ; � - 110-11
bats 7my AlpPttts II, FIT We
W ter Utilities Design Manager
City of geoumont
Re ewe by:
172V
Dote Dart ,Bartko w9k ante
Apgilyi,
�r
ket�tleth �. �Illcsrtts Wnta
City Manager
City of Beaumont
e
Diree tor of Public Works
City of Beaumont
tdO
!-1
4 A.&M,
Tim I ursarr,, tnmc note
City Clerk
City of Beaumont
Mange Order No, 5 Page 2 of 2
Change Order No. 4
Project Collier's Ferry Pump Station
Project Number
Owner City of Beaumont ___
WU0222-14
Contractor Allco, LLC
TX 881
Construction Manager Freese & Nichols, Inc.
BMT22198 _
Design Professional reese & Nichols, Inc.
aMT2219V -- -
Change Order No, 004
Date 11/10/2023
Item Description
Additional Days Change Amount
1 Addition of Pine Street 48" Raw Water Line
0 $ 1,319,944.00
2
$
3
$
4
$ -
5
$ -
Net Change in Contract Price this Change Order
$ 1,319,944,00
Net Change in Contract Time this Change Order
0 pays
The compensation In this Change order 1s the full, complete, and final compensation for all costs Contractor may Incur
;because of or relating to this change whether said costs are known,
unknown, foreseen, or unforeseen at this time, including
without limitation, any cost for delay, extended overhead,
ripple or impact cost, or any other effect on changed or
unchanged Work because of this Change Order. The changes in Contract Times are the complete and final adjustments for
Impacts to the ability of Contractor to complete the Work within the Contract Times and are the only adjustments to which
Contractor is entitled. All terms and provislons of the Contract
Documents remain In effect except as specifically modified by
this Change Order,
Original Contract Arnount:
$ 25,OBB,259.00
Net from Previous Change Orders:
$ 184,053.71
Total Amount of This Change Order:
$ 1,319,944,00
Percent Change in Contract Amount of this Change Order:
5.26%
Total Percent Change in Contract Amount to bate:
5.99%
New Contract Amount:
$ 26,592,256.71
Origins Contract Duration:
900 Calendar pays
Additional Contract Days per Previous Change Orders,
0 Calendar Days
Additional Contract Times per Previous Change orders:
0 Calendar Days
Revised Contract Time:
900 Calendar Days
Original Final Completion Date:
12/13/ZOZ4
Previous Final Completion Date:
T 12/13/2024
Revised Final Completion Date:
1.2/13/2024
Change Order No. 4 Page 1 of 7
Prepared by Constructioti Manager:
Revlewed by Design Professional,
U ldIJAM uraur ivo, H
` 11/1Gf2023 r1 /J %13/2023
liaeB ttshelklr, P,E. Dare Sheldon Buck, A1, Date
Constractlon Manager Project Manager
Freese and Nichols, Mr, Freese and Nichols, Inc.
Accepted by Co tra on Reby:
13 Z3 �y,r rl ATA-3
Ilmdan Harrison V DOI J0111 Pippins III, Or Dote
Vice -President iN ter Vtllitles Design Manager
Allco, LLC Cltyof Beaumont
Reviewed by: Rev1 a y: 1
Amalia Villarreal, P.F, � pate `} B dfi gerrtkowlak Dare
City MUM eel, Director of Public Works
City of ,Beaumont City of Beaumont
AppYo By. -
Kenneth P. W111iprns Date ihfu Broussard, f1MC Date
City Manager City Clerk
City of 6earunont City of Beaumont
Change Order No. 4 Paige 2 of 2
Change Order No. 3
Projoct Collier's Ferry Pump Station project Number
Owner City of Beaumont TX WU0222-14
Contractor Allco, LLC TX 881
Construction Manager Rami Abushelkh, P,E, BMT22198
Design Professional Sheldon Buck, P.E. BMT2.2198
Change order No. 003 Date 10/23/2023
Make the following modifications to the Contract Documents:
Item Description Change Amount
1 Tree Removal @ Flow Meter Run Slab
2--------------------------------------------------------------- -----------------------------------------
3----_------------------•---------------------•------------------------------------------------_-------_-_- --- ------------- —---------
------------------ ..------------_----..---------------------------.._---------------------------------------- -------------------
5 ,----.„--------------..m__..---- _ -.--_--_-_.. ----- ---------„--_----.-----_---------- --------------_...___----------
Net Change in Contract Price this Change Order
Net Change In Contract Times this Change Order 0 Days
The compensation in this Change Order is the full, complete, and final compensation for all costs Contractor may
incur because of or relating to this change whethersald costs are known, unknown, foreseen, or unforeseen at this
tlme, Including without lJmltation, any cost for deloy, extended overhead, ripple or impact cost, or any other effect
on changed or unchanged Work because of this Change Order, The changes In Contract Tines are the complete and
final adjustments for Impacts to the ability of Contractor to complete the Work within the Contract Times and are
the only adjustments to which Contractor is entitled, All terms and provisions of the Contract Documents remain in
effect except as specifically modified by this Change Order.
a. Original Contract Price $25,08$,259,00
b. Previously Approved Change order/contract Amendment Amounts171,835,00
c, Adjusted Contract Price ( a + b ) $25,26Q,09rt,00
d, Contract Amendment Amount $12,2 8,71
e, Revised Contract Price ( c + d j $25,272,312.71.
f, Percent Change in Contract Price to Date 0.73
Original Previous Current
Substantial Completion bate 10/14/2024 10/14/2024 10/14/2024
Final Completion Date 12/13/2024 12/13/2024 12/13/2024
Change Order No. 3 Page 1 of 2
Prepared by Construction Manager;
10/23/2023
Date
Construction Manager
Freese and Nichols, Inc,
Accepted by Contrxrtor;
Brandatt Harrison
Date
Vice -President
Allco, LLC
viewed b
Arnaila Villarreal, P..
City Engineer
City of Beaumont
Air ra ed By;
Kenneth R. Williams
city Manager
City of Beaumont
�,nangu Ur�iur ivu, a
Reviewed by Design Pmfesslonal:
,�/lt �i 10/23/2023
Sheldon Buck, P.E. note
Project Mpnager
Freese and Nichols, Ins.
Reviewed by,
lei/Z3 �
great srhmltt, PP. Date
Welter Utilities EnglneeP
City of Beaumont
Review y;
l _ "e z3�
Ite 0 rt ffortkawlak, pate
Director of Public Works
City of Beaumont
At ted By'
pate Tura Bra'ussard, rRMC Date
City Cleric
City of Peaumant
� MC71ifj:AU�ll
ad Mtrri � `7+
p�
�\ 9aoM
Change Carder No. 3 Page 2 of 2
Change Order No, 2
Project Collier's Ferny Pump Station project Number
Owner City of BeaurnontTX WO02?244
Contractor Allco, LLC TX 881 M
Construction Manager Rami Ahusheikh, P.EI—
Design Professional Sheldon Buck, PS, BMT22198
Change Order No. 062 Hate 5/16/2028
Make the following modifications to the Contract Documents,.
Item Description Change Amount
1 Hectricat Work at Existing Pine St. Lift Station per' CP-002 $ J.B,g00.00
_ 2 -- -- ---- ----_-_.--------....-------------, ---------- ---- —------------- --..,1------------
g-....__.._..__......-------_..-----------------------------------..----------------------------_.._.._...-----------
4 —------------------------------------------ ...-..-_.._-_------n_--___---------- ------------..--_-._n.._-_
5-----------------------------------------------_---------_-..----. -------------------------___.,. ______-
6--------- ----------------- ------------------ --- -- ---� -I ---- -------- _ N4------------- _--------- -----_-
7-------------------------------------------------------- ..--___---------- ...._ _ _.._ ..----- ----------------
ii---,.__., -------------------- _ ____----------------------------------------------- ___ ,.,._ __ -----------.-------_--
9 ____________„--__..____.._____-.._-___.._-_---..__„-------------------------------------------------------.__
Net Change in Contract Price this Change Order $18,900,00
Net Change In Contract Times this Change Order 0 Bays
The compensation in this Change Order Is the full, complete, and final compensation for all costs Contractor may
incur because of or relating to this change whether sald costs are known, unknown, foreseen, or unforeseeti at this
time, including without limitation, any costfor delay, extended overhead, ripple or impact- cosf; or any other effect
on changed or unchanged Work because of this Change Girder, The changes In Contract• T1mes are the complete and
final adjustments for impacts to the ability of Contractor to complete the Work withll) the CodraiI Times and are
the only adjustments to which Contractor is entitled. All terms and provisions of the contract- Documents remain in
effect except as specifically modified by this Change Order,
a, Original Contract Price $ 25,O88,259,00
b. Previously Approved Change Order/Contract Amendment Amounts $ 1520935,00
c. Adjusted Contract Price ( a + b) $2.5,241,194.00
d. ContractAmendmentAmount
e. Revised Contract Price (c4, d) �^� 25,260,094.00
f. Percent Change in Contract Price to Date 0.63
Original Previous Current
Sui)stantial Cpmpletlrny Date .10/1.4/2.024-10/14/2024 10/14/2024
Hnal Completion date 12/13/2024 12/13/2024 _ J.2/:13/2024
Change Order No. 2 Page 1. of 2
Prepared by Construction Manager,
Reviewed by Design Professional:
"latimu VIUt:1I 1,4U. A
6/6/2023 6/6/2023
amiAbushelkh, P.F. Date Sheldon Buck, AF, Date
Construction Manager Project Manager
Freese and Nichok, Inc. Freese and Nichols, Inc.
Accepted by 1fritractor,
��' 4--j- � 1(/1-:
Brandon Har ison pate
Vice -President
Allco, LLC
Reviewed by:
-\ \X
Amalfa Villarreal. P.E.
City Engineer
City of Beaumont
Ap r ved By.
etrnet#a li. t�Vilflains
City Manager
City of Beaumont
Reviewed by:
Fv do ll�ne ourkart, Or pate
Roadway Designer
City of Beaumont
4 ` ;Revi ody:
Dart Ba 6artkowlak Date
Director of Public Works
City of Beaumont
Atte t d Byti
Date Tina Broussard, TRMC
City Clerit
City of Beaumont
Date
Change Girder No, 2 Page 2 of 2
CITY OF BEAUMONT
Wile: September 14, 2022
project. WU0272-14 Coffier's T'ert•y Ptnnp $Inflon
Owner: CRY Or11 ouil1oltt
Cmltractriv. Allco, LLC
Change Oulu Nu.: I
Tlii OLIAIV N9 CIIANGJIS I>!l'I'IIC PLANS ANWOR $PiLIRI0A`I'ION3 A1tr HEREDV NIADEs
Re-roltia an oxtsihrg eleOrlcal duct hank thnt conillels whit ilia tunneling s11a0,
1t0111 No, . ......tleseri tlan
Unit
Ort lilac Ilantlt NC1Y llantlt
Rlultl'r1Cer11anE11
LA
ADD
A.2,1 12LTROU1 l311ICi1t1CAiDUCT BANK-LAVSONRtVPS iS 1.00
S1522935.00
$152,935.00
SUaTp'1'AY
S152935.00
TOTAL AMOUNT Or THIS CHANCE, 010M9:
$152,935.Of.
- 0ALMt.)AIt DAV9 vviLI, BE. ADwD TO THE CONTRACT TIME UY THIS CIIANGi ORDER
OlUCINAL CONTRACT ATi'MOUN'I'1
NET 17ROM PREVIOUS CHANGE ORDERS:
TOTAL AMOUNT OV TIIIS CIIANGX ORDER.
PERCENT OV.TIIIS CHANGE ORDER-
COTAL PERCENT CITANGE ORDER TO DAUP:
NEW CONTRACT AMOUNTi
25,098,259.00
S _
S 152,935.00
0.,51%
0.61 %
$_ 25,241,194,00
ORIGINAL CONTRACT TIM1L+1 900 Calendar Days
ADDITIONAL CONTRACT TIMT, PER PRUrVIOIJS CHANGE ORDERS! 0 Calendar Days.
ADDITIONAL CONTRACT'TIA1L+ PER TI(19 CHANGE ORDERI 0 CnlancW Days
RRY118 .I) CONTRACT TIME,. 900 Colandar Days
PMUDIT'ION OR CIIANGEi
"Contma for acknowledtics rind agrca3 that lha udluSllnants Iti. Coiltracl pr1Co al{d ottl[Slct tune stipulated fit this Change Order refiresenls Pall conlpeasatlon for at
increases alld decrcasus in thu cost of, rind ilia liala required to perform fic entire work under lire coalrnat ortsillg direelly, or Indirectly from Ihis Clump Order laud rift
previous Change Orders, Acceptance of this lvulvcr consllliltcs aft agreement hetweell Owner and Conlmclor thul Ilia Chauge Order represenis au all inclusive, mutually
agreed upan adjustui ant to Iltc Couirnai, and that Contractor will valve all rights 10 file it Claim ou tlds Cllallge, Order rifler It Is properly executed."
ACCEI'TE1]rl3
ALLCO,LLC IDATE
CONTRACTOR
RL�VILrVD AYI
AAIALiA YILLAIZIi�AL, I',L+, bATI
CITY rNOINVER
PREPARED BYt
�-
EVANGMINEIIURICART, EIT DATE
ROADWAY DrSIGNER
REV) Yl. J1Yt
hAX&9 � r
IIAIRTKOIVIA t HATE
DIRWr TOR OV PUIILIC WORKS
AND TCCRNOLOGY SERVICES