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Home My WebLink AboutRES 24-259RESOLUTION NO. 24-259 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: WHEREAS, on January 24, 2023, by Resolution 23-031, City Council awarded a contract to Gulf Coast, a CRH Company, of Beaumont, Texas, in the amount of $6,079,536.28, for the 4th Street Roadway Rehabilitation Project; and, WHEREAS, previous Change Order No. 1-5, in the amount of ($99,417.56), decreased the contract amount to $5,980,118.72; and, WHEREAS, proposed Change Order No. 6, in the amount of $39,715.04, is required to adjust the estimated quantities in the contract to reflect the actual quantities used in the completion of the project. If approved, the final contract amount will be $6,019,833,76; and, WHEREAS, the project has been inspected by the Engineering Division 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 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. 6, accept maintenance, and make final payment to Gulf Coast, a CRH Company, of Beaumont, Texas, in the amount of $450,918.32 for the 4th Street Roadway Rehabilitation Project; and, BE IT FURTHER RESOLVED THAT the 4th Street Roadway Rehabilitation Project be and the same is hereby accepted; and, 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 October, 2024. &N Beaumont this the 15th day of - Mayor Roy West - r Projectmates CITY0FBEAUM0NT.PR0J ECTMATES, COM Change Order #003.006 PW1222-05 _ 4th Street Roadway Rehabilitation , 4th Street, Beaumont, Texas 77705 USA Monday, Oct 07, 2024 Grand Total: Change Order Details $39,715.04 Description Change Order No, 6 - Final Division 01 - General Requirements Scope of Work This final proposed Change Order is needed to adjust the estimated quantities in the contract to reflect the actual quantities used in the completion of the project. Awarded to Erik Rodriguez (Gulf Coast a CRH Company), 27695 Created By David Tingle (City of Beaumont) Create Date Sep 26, 2024 10:30 AM CST Reason Code Quantity Adjustment Days Changed 0 Attachments city of beaumont 4th street change order #006,pdf Additional Info Line Item Type Unit price Group 3.0 Construction Dates Created On Sep 26, 2024 Capital Planning Capital Planning Construction - 4th Street Roadway Rehabilitation Capital Project Fiscal 2024 Year Accounting Item Id 608 PO Number 441117 Accounting Project STASHI_ Code Summary Original Contract Sum 6,079,536.28 Net Cost by Previous Approved Change Order-99,417.56 Contract Sum Before This Change Order 5,980,118.72 Contract Sum Changed By This Change Order 39,715.04 New Contract Sum 6,019,833.76 Substantial Completion Date NIA Net Time Change By Previous Change Order 149 day(s) Substantial Completion Before This Change N/A Order- Time Changed By This Change Order 0 day(s) New Substantial Completion Date NIA All Change Orders of the Original Contract -0.9820242408356842637346676100% Line Items Item Account WBSI Description Quantity UoM Unit Total # Code Section Price Amount Contract items 104- 001 REMOVE CONCRETE 103.00 LF 20.00 2,060.00 6022 (CURB AND GUTTER) 162- 001 BLOCK SOD 80.00 SY 36.00 2,880.00 6001 400- 001 BACKFILL (60/40 111,00 CY 151.50 16,816.50 6006 MATERIAL) 4232- 001 RAIL (PEDESTRIAN) 24.00 LF 1,086.00 26,064,00 6001 464- 001 RC PIPE (CLS Ili) (30") 30.00 LF 473,00 14,190.00 6004 529- 001 CONC CURB AND 103.00 LF 32.00 3,296.00 6007 GUTTER (TY I) 531- 001 CONC SIDEWALKS (4") -52.00 SY 143.50 -7,462.00 6001 644- 001 SMALL ROAD SIGN -2.00 EA 93.50 -187.00 6001 ASSEMBLIES (REMOVE) Total 39,715.04 Item Account WBS/ Description Quantity LI M Unit Total Code Section Price Amount 644- 001 SMALL ROAD SIGN -2.00 EA 643.50 -1,287.00 6002 ASSEMBLIES (INSTALL) 666- 001 REFL PAV MRK TY 1 -165.00 LF 0.72 -118.80 6007 (WHITE) (6") (SOLID) (100 MIL) (NO SEALER REQUIRED) 666- 001 REFL PAV MRK TY 1 -19.00 LF 0.72 -13.68 6008 (WHITE) (6") (DOTTED) (100 MIL) (NO SEARLER REQUIRED) 666- 001 REFL PAV MRK TY 1 -43.00 LF 2.86 -122.98 6012 (WHITE) (12") (SOLID) (100 MIL) (NO SEARLER REQUIRED) 999- 001 RAILROAD -0.75 LS 34,000.00 -25,500.00 6001 PERMITTING, COORDINATION AND FLAGMAN 9999- 001 REMOBILIZATION 1.00 LS 9,100.00 9,100.00 6004 (PEDESTRIAN CROSSING AT 4TH AND WALL) Total 39,715.04 Approval (Approved) User/ Role Erik Rodriguez (External -GC) David Tingle (Project Manager) Bart Bartkowiak (Director) Crystal Valencia (Admin) Status Approved Sep 27, 202410:44 AM CST Approved Sep 27, 202411:56 AM CST Approved Sep 27, 202412:33 PM CST Approved Sep 27, 202412:34 PM CST Comments Projectmates CITYOFBEAUMO N T. PRQJ ECTM AT EB. CO M Change Order #003.005 PW1222-05 - 4th Street Roadway Rehabilitation, 4th Street, Beaumont, Texas 77705 USA Thursday, Aug 22, 2024 Change Order Details Grand Total: ($540,430.17) Description COi#003.005: Change Order 5 Division 01 -General Requirements Scope of Work This Change Order is required to adjust estimated quantities to actual quantities used for this project and to account for additional work required by BNSF railroad for the pedestrian sidewalk crossing near Wall Street. 30 calendar days will be added to the project for the additional work required to construct the pedestrian crossing at the BNSF railroad. Awarded to Erik Rodriguez (Gulf Coast a CRH Company), 27695 Created By David Tingle (City of Beaumont) Create Date May 21, 2024 10:47 AM CST Reason Code Quantity Adjustment Days Changed 30 Attachments CO#t 5.pdf RES 24-193 4th Street CO5.pdf 4th Street Plans - Revised Sheets (2) i.pdf PMP6 Rev.2.pdf Additional Info Line Item Type Unit price Group 3.0 Construction Dates Created On May 21, 2024 Capital Planning Capital Planning Construction - 4th Street Roadway Rehabilitation Capital Project Fiscal Year 2024 Accounting Item id 562 PO Number 441117 Accounting Project Code STASHL Summary Original Contract Sum Net Cost by Previous Approved Change Order Contract Sum Before This Change Order Contract Sum Changed By This Change Order New Contract Sum Substantial Completion Date Net Time Change By Previous Change Order Substantial Completion Before This Change Order Time Changed By This Change Order New Substantial Completion Date All Change Orders of the Original Contract Line Items Item Account WBSI # Code Section Contract Items 104- 001 6001 104- 001 6022 247- 001 6001 Description REMOVING CONCRETE (PAVEMENT) REMOVING CONCRETE (CURB AND GUTTER) FLEX BASE (CMP IN PLACE) (TY A GR 2) (81L) 6,079,536.28 441,512,61 6,521,048.89 -540,930.17 5,980,118.72 NIA 119 days) N/A 30 day(s) NIA -1.6352819593668088119378736600% Quantity UoM Unit Total Price Amount 18.00 SY 43.00 774.00 -340.50 LF 6.00-2,043.00 -362.13 SY 87,00-31.505.31 Total-540,930.17 Item Account WEIS/ Description Quantity UoM Unit Total # Code Section Price Amount 340- 001 D-GR HMA TY-D PG70-22 (1.50') (WEARING SURFACE) -11.42 TON 163.00 -1,861,46 6001 341- 001 D-GR HMATY-D PG70-22 (1.75") (WEARING SURFACE) -499.64 TON 146.00 -72,947,44 6001 341- 001 D-GR HMA TY-F P670-22 (1.25) (LEVEL UP) 2,169.70 TON 161,75 -350,948,96 6004 361- 001 REPAIR CONCRETEPAVEMENT (8") -301.50 SY 184.00 -55,476.00 6001 i 465- 001 INLET (COMPL) (INCLUDING BACKFILL) 1.00 EA 9,500.00 9,500-00 6001 496- 001 REMOVE STR (INLET) 3.00 EA 2,000.00 6,000.00 6002 496- 001 REMOVE STR(MANHOLE) -1.00 EA 2,360.00 2,360.00 6003 502- 001 BARRICADES, SIGNS & TRAFFIC HANDLING (NOT TO EXCEED 1.00 MON 2,650.00 2,650.00 6001 $5,000 PER MONTH) 529- 001 CON CURB & GUTTER (TY 1) -206.50 LF 32.00 -6,608.00 6007 530- 001 INTERSECTIONS, DRIVEWAYS, AND TURNOUTS (ACP) •168.94 TON 219.00 •36,997.86 601€ 644- 001 SMALL ROAD SIGN ASSEMBLIES (REMOVE) 2.00 EA 93.50 187.00 6001 644- 001 SMALL ROAD SIGN ASSEMBLIES (INSTALL) 2.00 EA 643.50 1,287.00 6002 666- 001 REFL PAV MRK TY I (WHITE) (6") (SOLID) (100 MIL) (NO 165.00 LF 0.72 118.80 6007 SEALER REQUIRED) 666- 001 REFL PAV MRK TY 1(WHITE) (61 (DOTTED) (100 MIL) (NO 19.00 LF 0.72 13.68 6008 SEALER REQUIRED) 666- 001 REFL PAV MRKTY I (WHITE) (12') (SOLID) (100 MIL) (NO 43.00 LF 2.86 122.98 6012 SEALER REQUIRED) 713- 001 CLEANING AND SEALING JOINTS AND CRACKS -2,936.00 LF 3.35 -9,835.60 6005 999- 001 EXPLORATORY EXCAVATION, INCLUDING REMOVAL OF CSS 1.00 LS %000.00 9,000.00 6002 FROM AROUND EXISTING WATER LINES (ROCKWELL AND i Total -540,930.17 Item Account WBSf # Code Section Approval (Approved) User 1 Role Erik Rodriguez (External -GC) David Tingle (Project Manager) Amalla "Molly" Villarreal {City Engineer) Bart Bartkowiak (Director) Crystal Valencia (Admin) June Ellis (Assistant City Manager) Tina Broussard (City Clerk) Description Quantity UoM unit Total Price Amount 4TH) Total-540,930.17 Status Comments Approved Jul 23, 2024 03:20 PM CST Approved Jul 24, 2024 08:17 AM CST Approved Jul 24, 2024 03:22 PM CST Approved Jul 24, 2024 0319 PM CST Approved Approved by City Council on August 6, 2024, by Resolution No. 24- Aug 15, 202411:12 AM 193, CST Approved Aug 16, 2024 01:34 PM CST Approved Aug 16, 2024 03:18 PM CST Projectmates CITYOEBEAU MON T. PROD E CTM ATES.CO M Change Order #003.004 PW1222-05 - 4th Street Roadway Rehabilitation, 4th Street, Beaumont, Texas 77705 USA Thursday, Jul 25, 2024 Change Order Details Grand Total: Description CO#003.004: Change Order 4 Division 01 -General Requirements Scope of Work Previous Change Orders 1, 2 and 3 increased the time in the contract by 94 calendar days clue to an increase in the requested work and inclement weather days through the and of November. This proposed Change Order 4 will increase the contract amount by 25 days due to inclement weather days encountered from December 1, 2023 through April 2, 2024. The contract completion date will be extended to April 25, 2024. No additional time due to inclement weather witl be granted for this project after this Change Order 4. Awarded to Erik Rodriguez (Gulf Coast a CRH Company), 27695 Created By David Tingle (City of Beaumont) Create Date Apr 03, 2024 11:08 AM CST Reason Code Time Extension Days Changed 25 Additional Info Line Itern Type Unit price Group 3.0 Construction Dates Created On Apr 03, 2024 Capital Planning Capital Planning Construction - 4th Street Roadway Rehabllitatlon Capital Project Fiscal Year 2024 Accounting Item ld 536 PO Number 441117 Accounting Project Code STASHL Summary Original Contract Sum 6,079,536.28 Net Cost by Previous Approved Change Order 441,512.61 Contract Sum Before This Change Order 6,521,048.89 Contract Sum Changed By This Change Order 0.00 New Contract Sum 6,521,048.89 Substantial Completion Date NIA Net Time Change By Previous Change Order 94 day(s) Substantial Completion Before This Change Order NIA Time Changed By This Change Order 25 day(s) New Substantial Completion Date N/A All Change Orders of the Original Contract 7.2622744509717770777083017900% Approval (Approved) User I Role Status Comments Erik Rodriguez (External -GC) Approved Apr 04, 2024 01 A0 PM CST David Tingle (Project Manager) Approved Apr 04, 2024 01:42 PM CST Amalla "Molly" Villarreal (City Engineer) Approved Apr 04, 2024 03:31 PM CST Bart Bartkowiak (Director) Approved Apr 04, 2024 03:41 PM CST Crystal Valencia (Admin) Approved Apr 04, 2024 03:45 PM CST User / Role June Ellis (Assistant City Manager) Tina Broussard (City Clerk) Status Approved Apr 05, 2024 07:1 5 AM CST Approved Apr 05, 2024 08:56 AM CST Comments Proectmates CITYOFBEAtJMONTPROJECTMATES,COM Change Order #003.003 PW1222-05 - 4th Street Roadway Rehabllltation, 4th Street, Beaumont, Texas 77705 USA Thursday, Jul 25, 2024 Change Order Details Grand Total: Description C04003.003: Change Order 3 Division 01 - General Requirements Scope of Work Previous Change Orders 1 and 2 increased the time in the contract by 65 calendar days due to an increase In the requested work. This proposed Change Order 3 will increase the contract amount by 29 days due to inclement weather days encountered throughout the project. The contract completion Notes Awarded to Created By Create Date Reason Code Days Changed Additional info Line Item Type Group Dates Created On Capital Planning Capital Planning date will be extended to March 31st. Previous Change Orders 1 and 2 Increased the time in the contract by 65 calendar days due to an increase in the requested work. This proposed Change Order 3 will increase the contract amount by 29 days due to inclement weather days encountered throughout the project. The contract completion date will be extended to March 31st. Erik Rodriguez (Gulf Coast a CRH Company), 27695 David Tingle (City of Beaumont) Jan 18, 2024 09:05 AM CST Time Extension 29 Unit price 3.0 Construction Jan 18, 2024 Construction - 41h Street Roadway Rehabilitation Capital Project Fiscal Year 2024 Accounting Item Id 502 PO Number 441117 Accounting Project Code STASHL Summary Original Contract Sum Net Cost by Previous Approved Change Order Contract Sum Before This Change Order Contract Sum Changed By This Change Order New Contract Sum Substantial Completion Date Net Time Change By Previous Change Order Substantial Completion Before This Change Order Time Changed By This Change Order i New Substantial Completion Date All Change Orders of the Original Contract Approval (Appro►+ed) User J Role Status Erik Rodriguez (External -GC) Approved Feb 05, 2024 08:40 AM CST David Tingle (Project Manager) Approved Feb 05, 2024 08:56 AM CST Amalla "Molly" Villarreal (City Engineer) Approved Feb 05, 2024 11:45 AM CST Bart Bartkowlak (Director) Approved Feb 05, 2024 04:46 PM CST 6,079,536.28 441,512.61 6,621,048.89 0.00 6,521,048.89 N/A 65 day(s) NIA 29 day(s) NIA 7.2622744509717770777083017900% Comments User / Role Status Comments Crystal Valencia (Admin) June Ellis (Assistant City Manager) Tina Broussard (City Cleric) Approved Feb 06, 2024 08:05 AM CST Approved Feb 06, 202411:47 AM CST Approved Feb 06, 2024 03:47 PM CST Prvjectmates CITYOFBEAUMONT.PROJECTMATES. COM Change Order #003.002 PW1222-05 - 4th Street Roadway Rehabilitation, 4th Street, Beaumont, Texas 77705 USA Thursday, Jul 25, 2024 Change Order Details Grand Total: ($39.39) Description CO#1003.002: Change Order 2 Division 01 -General Requirements Scope of Work This Owner requested change order, along with approved change order 1, Is necessary to address areas where other utilities conflict with the storm sewer system, or to repair defects In the storm sewer system. These conflicts can possibly Impede drainage and the defects can potentially undermine the road base. Making these repairs prior to the placement of the pavement will maximize the anticipated service life of the road. Awarded to Erik Rodriguez (Gulf Coast a CRH Company), 27695 Created By David Tingle (City of Beaumont) Create Date Nov 28, 2023 09:20 AM CST Reason Code Owner Requested Days Changed 30 Attachments City of Beaumont addtionlonal darinage 2 (1).pdf Additional Info Line Item Type Unit price Group 3,0 Construction Dates Created On Nov 28, 2023 Capital Planning Capital Planning Construction - 4th Street Roadway Rehabilitation Capital Project Fiscal Year 2024 Accounting Item Id 481 i PO Number 441117 Accounting Project Code STASHL Summary Original Contract Sum Net Cast by Previous Approved Change Order Contract Sum Before This Change Order Contract Sun) Changed By This Change Order New Contract Sum Substantial Completion Date Not Time Change By Previous Change Order Substantial Completion Before This Change Order Time Changed By This Change Order New Substantial Completion pate All Change Orders of the Original Contract i Line Items Item # Account WBS/ Code Section Contract Items 104- 001 6021 104- 001 6022 247- 001 6001 i 361- 001 6001 i Description REMOVING CONCRETE (CURB) REMOVING CONCRETE (CURB ANO GUTTER) FLEX BASE (CMP 1N PLACE) (TY A GR 2) (8") REPAIR CONCRETE PAVEMENT (8') 6,079,536.28 441,552.00 6,521,088.28 -39.39 6,521,048.89 NIA 35 day(s) NIA 30 day(s) NIA 7.2622744509717770777083017900% Quantity 1.10M Unit Total Price Amount 500.00 LE 6,50 3,250.00 -300.00 LF 6.00-1,800.00 -302.97 SY 87.00-26,358.39 -419.00 SY 184.00-77,096.00 Total -39.39 Item 4 Account WBS/ Description Quantity UoM Unit Total Code Section Price Amount 400- 001 CEMENT STABIL BKFL (2.O SK/CYSAND) 145.00 CY 106.00 15,370.00 6005 464- 001 RC PIPE (CLS 111) (15 in) -58.00 LF 260.00 -15,080.00 6002 464- 001 RC PIPE (CLS 111) (18 IN) 88.00 LF 325.00 28,600.00 6003 465- 001 INLET (COMPL) (INCLUDING BACKFILL) 1,00 EA 9,600.00 9,500.o0 6001 465- 001 MANHOLE (COMPL) (SPECIAL) (INCLUDING BACKFILL) 1.00 EA 12,240.00 12,240.00 6002 465- 001 JUNCTION BOX (CONLFICT BOX) (SPLIT CASING FOR WI-) (2' 1,00 LS 19,000.00 19,000,00 6003A DEEPER BOX) (ADDITIONAL SHORING) 465- 001 JUNCTION BOX (CONLFECT BOX) (SPLIT CASING FOR WL) (2' 1.00 LS 13,500,00 13,500,00 6004A DEEPER BOX) (ADDITIONAL SHORING) 465- 001 JUNCTION BOX (VX8'X6' CONFLICT BOX WITH SPLIT CASING 1.00 LS 35,200.00 35,200.00 6005 FOR WL) (MANHOLE ACCESS) (INCLUDING BACKFILL) 496- 001 REMOVE STR (PIPE) (ALL SIZES) (ALE. MATERIAL) 5.00 LF 15.00 75.01) 6001 496- 001 REMOVE STR (INLET) 1,00 EA 2,000.00 2,000.00 6002 496- 001 REMOVE STR (MANHOLE) 1.00 EA 2,860,00 2,360.00 6003 502- 001 BARRICADES, SIGNS & TRAFFIC HANDLING (NOT TO EXCEED 2,00 MO 2,650,00 5,300.00 6001 $5,000 PER MONTH) 529- 001 CONC CURB (TY 1) 500.00 LF 35-50 18,250.00 6001 529- 001 CONC CURB & GUTTER (TY I) -300,00 LF 32,00 -9,600,00 6007 999- 001 FURNISH AND INSTALL PARTS AND MATERIAL TO LOWER 8" -1.00 LS 18,750.00 -18,750,00 6002 WATERLINE, COMPLETE IN PLACE, INCLUDING ALL BACK 999- i 001 FURNISH AND INSTALL PARTS AND MATERIAL TO LOWER 6" -1,00 LS 16,000,00 -16,000,00 6003 i WATERLINF,COMPLFTE IN PLACE, INCLUDING ALL BACK i i I i i Total -39.39 Approval (Approved) User / Role Erik Rodriguez (External -GC) David Tingle (Project Manager) Amalia "Molly" Villarreal (City Engineer) Bart Bartkowiak (Director) Crystal Valencia (Admin) June Ellis (Assistant City Manager) Tina Broussard (City Clerk) Status Approved Jan 09, 2024 04A0 PM CST Approved Jan 10, 2024 08:00 AM CST Approved Jan 10, 2024 12:56 PM CST Approved Jan 10, 202412:58 PM CST Approved Jan 10, 2024 01:29 PM CST Approved Jan 10, 2024 04A4 PM CST Approved Jan 10, 2024 04:52 PM CST Comments Projectmates CITYO FBE AUMONT. PROJECTMAT ES. CO M i Change Order #003.001 PW1222-05 - 4th Street Roadway Rehabilitation, 4th Street, Beaumont, Texas 77705 USA Thursday, Jul 25, 2024 Change Order Details Grand Total; $441,552.00 Description CO#003.001: Change Order 1 Division 01 -General Requirements Scope of Work This Owner requested change order is necessary to address areas where other utilities conflict with the storm sewer system, or to repair defects in the storm sewer system. These conflicts can possibly impede drainage and the defects can potentially undermine the roadbed. Making these repairs prior to the placement of the pavement will maximize the anticipated service life of the road. Awarded to Erik Rodriguez (Gulf Coast a CRH Company), 27695 Created By David Tingle (City of Beaumont) Create Date Jul 25, 2023 01:49 PM CST Reason Code Owner Requested Days Changed 35 Attachments Drainage Change order 1 City of Beaumont 4th street.pdf RES 23-216 4th Street CO1.pdf PW1023-03 C01(1),pdf Change order _1.pdf Additional Info Line Item Type Unit price Group 3.0 Construction Dates Created On Jul 25, 2023 Capital Planning Capital Planning Construction - 4th Street roadway Rehabilitation Capital Project Fiscal Year 2023 Accounting Item Id 432 PO Number 43354i Accounting Project Code STASHL Summary Original Contract Sum Net Cost by Previous Approved Change Order Contract Sum Before This Change Order Contract Sum Changed By This Change Order New Contract Sum Substantial Completion Date Net Time Change By Previous Change Order Substantial Completion Before This Change Order i Time Changed By This Change Order Now Substantial Completion Date All Change Orders of the Original Contract i Line Items I Item Account WBS/ Description # Cade Section Contract Items 104- 001 REMOVING CONCRETE (CURB) 6021 4 104- 001 REMOVING CONCRETE (CURB AND GUTTER) 6022 247- 001 FLEX BASE (CMP IN PLACE) (TY A GR 2) (8") 6001 6,079,536.2$ 0.00 6,079,536,28 441,562.00 6,521,088.28 N/A 0 day(s) NIA 35 day(s) NIA 7,2629223622299034952053941900% Quantity uoM unit Total Price Amount 168.00 LF 6.50 1,092.00 20.00 LF 6.00 120.00 932.00 SY 87.00 81,084.00 Total 441,552A0 Itern Account 1A185/ Description Quantity UoM Unit Total 4 Code Section Price Amount 361- 001 REPAIR CONCRETE PAVEMENT (B-) 932.00 SY 184,00 171,486.00 6001 400- 001 CEMENT STABIL BKFL (2.0 SK/CYSAND) 46.00 CY 106.00 4.876.00 6005 464- 001 RC PIPE (CL ill) (15IN) 88,00 LF 260.00 22,880.00 6002 464- 001 RC PIPE (CL III) (18 IN) 16,00 LF 325.00 5.200.00 6003 465- 001 INLET (COMPL) (INCLUDING BACKFILL) 3.00 EA 9,500.00 28,500,00 b001 465- 001 MANHOLE (COMPL) (SPECIAL) (INCLUDING BACKFILL) 2.00 EA 12,240.00 24,480,00 6002 465- 001 JUNCTION BOX (VX8'XV CONFLICT BOX) (MANHOLE 1.00 EA 22,200,00 22,200,00 6003 ACCESS) (INCLUDING BACKFILL) 465- 001 JUNCTION BOX (10'X8'X5' CONFLICT BOX) (MANHOLE 1.00 EA 25,830,00 25,830.00 6004 ACCESS) (INCLUDING BACKFILL) 496- 001 REMOVE STR (PIPE) (ALL SIZES) (ALL MATERIAL) 104,00 LF 15.00 1,560.00 6001 496- 001 REMOVE STR (INLET) 3,00 EA 2,000.00 6,000.00 6002 496- 001 REMOVE STR (MANHOLE) 2,00 EA 2,360.00 4,720.00 b003 529- 001 CONC CURB (TY I) 168.00 LF 36.50 6,132.00 b00t 529- 001 CONC CURB & GUTTER (TY 1) 20.00 LF 32.00 640,00 6007 999- 001 FURNISH AND INSTALL ALL PARTS AND MATERIAL TO 1.00 LS 18,750.00 18,750,00 6002 LOWER 8" WATERLINE, COMPLETE IN PLACE, INCLUDING ALL 999- 001 FURNISH AND INSTALL ALL PARTS AND MATERIAL TO 1.00 LS 16,000.00 16,000,00 6003 LOWER 6" WATERLINE, COMPLETE IN PLACE, INCLUDING ALL Total 441, 552.00 Approval (Approved) User I Role Status Comments Erik Rodriguez (External -GC) Approved Jul 26, 2023 11:01 AM CST David Tingle (Project Manager) Approved Jul 26, 2023 11:04 AM CST Amalia "Molly" Villarreal (City Engineer) Approved I Jul 26, 2023 11:05 AM CST Bart Bartkowiak (Director) Approved Jul 26, 2023 01:17 PM CST Crystal Valencia (Admin) Approved Approved by Res No. 23 216 Aug 09, 2023 10:57 AM CST June Ellis (Assistant City Manager) Approved Aug 09, 2023 01:33 PM CST Tina Broussard (City Clerk) Approved . Aug 09, 2023 01:37 Piet CST Projectmate5 CiTVOFBEAUMONT.PRO JECTMATES.COM Invoice #003.014 - Final for Invoices/Pay Apps PW1222-05 -4th Street Roadway Rehabilitation , 4th Street, Beau Mont, Texas 77705 USA Monday, Oct 07, 2024 Invoice Details Amount Due: 450,918.32 Contract Contract - 003 4th Street Roadway Rehab Construction Invoice H 003,014 - Final I Description Gulf Coast a CRH Company - 4th Street Roadway Rehab Construction Invoice Date Sep 27, 2024 Pay Period Apr 26, 2024 to Sep 27, 2024 Final Invoice Yes Grand Total $157,817,51 Payment To Erik Rodriguez 27695 (Gulf Coast a CRH Company) Created By David Tingle (City of Beaumont) Create Date Sep 27, 2024 01:54 PM CST Invoice ID I 1280 Retainage Work Completed % 5.00 Materials Stored % 0.00 Line Items 1 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total ik Code Section Total Payments NCO Completed Stored Amount I (WC) (MS) i Change Order No. 6 - Final - Contract Items I I 104• 001 REMOVE 103.00 @ 0.00 0.00 LF 20.00 2,060,00 I 0.00 2,060.00 6022 CONCRETE 20.00 = (CURB AND 2.060.00 GUTTER) i Grand Total 6,019,833.76 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total 4 Code Section Total Payments Price Completed Stored Amount (m) (MS) 162- 001 BLOCK SOD 80.00 @ 0.00 0.00 SY 36.00 2,880.00 0.00 2,880,00 6001 36.00 = 2,800.00 i 400- 001 BACKFILI (60140 111,00 @ GAO 0.00 CY 151.50 16,816.50 0,00 16,816.50 6006 MATERIAL) 151.50 = 16,816.50 4232- 001 RAIL 24.00@ 0.00 0.00 LF 1,006,00 26,064,00 0.00 26.064.00 6001 (PEDESTRIAN) 1,006.00= 26,064.00 464- 001 RG P{PE (CLS III) 30.00 @ 0.00 0.00 LF 473.00 14,190.00 0.00 14,190.00 6004 (301) 473.00 = 14,190.00 529- 001 CONC CURB AND 103,00 Qa 0.00 0.00 LF 32.00 3.296.00 0.00 3,296.00 6007 GUTTER (TY I) 32 00 = 3,2%.00 531- 001 CONIC -5200@ 0,00 0100 SY 143.50 -7,462.00 0.00 -7,462.00 6001 SIDEWALKS(T) 143,50= -7,462.00 644- 001 SMALL ROAD -2.00 @ 0.00 0.00 EA 93.60 -107.00 0.00 -187.00 6001 SIGN 98.50 = ASSEMBLIES -187.00 (REMOVE) 644- 001 SMALL ROAD -2.00 @ 0.00 0.00 EA 642,50 -1,281.00 0.00 -1,287A0 6002 SIGN 643,60 = ASSEMBLIES •1,287.00 (INSTALL) 666, 001 REF€. PAV MRK -165.00 [01 0.00 0.00 LF 0.72 -118.80 0.00 -110,80 6007 TY f (WHITE) (6') 0.72 = (SOLID) (100 -118.80 MIL) (NO SEALER REQUIRED) 666- 001 REFL PAV MRK -19.00 @ 0.00 0100 LF 0,72 -13,60 000 -13.68 6000 TYI(WHITE)(6") 0.72= (DOTTED) (100 -13.68 MIL) (NO SEARLFR REQUIRED) 666- 001 REFL PAV MRK -43.00 @ 0.00 0.00 LF 2.86 -122,99 0.00 -122.98 6012 TY I (WHITE) 2,86 = (1T)(SOLID) -122.98 (100 MIL) (No SFARLER REQUIRED) _ Grand Total 6,019,833,76 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Tota[ w Cade Section Total Payments Price Completed Stored Amount (WC) (MS) 999- 001 RAILROAD -0.75 @ 0.00 0.00 LS 34,000.00 -25.500.00 0.00 -25,500.00 6001 PERMITTING, 34,000.00 = COORDINATION -25.500.00 AND FLAGMAN 9999- 001 REM08102ATION 1,00 @ 0.00 001. LS 9,100.00 9,100.00 0.00 9,100.00 6004 (PEDESTRIAN 9,100.00 CROSSING AT 9,100.00 4TH AND WALL) Total 39,715.04 0.00 39,715.04 0.00 39,715.04 CO#003.001: Change Order 1 - Contract Items 104= 001 REMOVING 168.00 @ 1,092-00 0,00 LF 6.50 0.00 0.00 1.092.00 6021 CONCRETE 6.50 - (CURB) 1,092.00 104- 001 REMOVING 20.00 {1a 99,00 0.00 LF 6.00 21.00 0.00 120.00 6022 CONCRETE 6,00= (CURB AND 120.00 GUTTER) 247- 001 FLEX BASE (CMP 932,00 @ 23,220,30 0,00 SY 87,00 57,863,70 0.00 81,084.00 6001 IN PLACE) (TY A 07.00 GR 2) (8°) 81,084.00 361- 001 REPAIR 932.00 @ 38,916.00 0.00 SY 184.00 132,572.00 0.00 171,488,00 6001 CONCRETE 184,00 = PAVEMENT (8") 171,488.00 400- 001 CFMFNTSTABIL 46.00@ 4,876.00 0.00 CY 106.00 0.00 O.GO 4,876.00 6005 B KFL (2.0 106.00 = WCYSAND) 4.876.00 464- 001 RC PIPE (CL Ill) 88.00 @ 7,800.00 0,00 LF 260.00 15,000.00 0,00 22,880.00 6002 (15 IN) 260.00 = 22,880.00 464- 001 RC PIPE (CL rl) 16.00 @ 5,200.00 0.00 LF 325.00 0.00 0.00 5,200.00 6003 (18IN) 325.00 = 5.200.00 465- 001 INLET (COMPL) 3.00 @ 28,500.00 0.00 EA 9,50000 0.00 0.00 28,500.00 6001 (INCLUDING 9,500.00 = BACKFILL) 28.500.00 465- 001 MANHOLE 2,00 @ 24,480.00 0.00 EA 12,240,00 0.00 Q.QG 24,480.00 6CO2 (COMPL) 12,240.00 = (SPECIAL) 24,480.00 (INCLUDING BACKFILL) Grand Total 6,019,833.76 Item Account WBSI Description Contract Previous Quantity UoM Unit Work Materials Total 11 Code Section Total Payments Price Completed Stored Amount (WC) (MS) 465- 001 JUNCTION BOX 1.00 @ 22,200,00 0.00 EA 22,200.00 6.00 0.00 22,200.00 6003 (8'X0'X5' 22,200.00 CONFLICT BO)) 22,200.00 (MANHOLE ACCESS) (INCLUDING BACKFILL) 465- 001 JUNCTION BOX 1,00 @ 25,830,00 0.00 EA 25,830.00 0.00 0.00 25,830.00 6004 (10'X8'X5' 25,030.00 CONFLICT BOX) 25,830.00 (MANHOLE ACCESS) (INCLUDING BACKFILL) 496- 001 REMOVE STR 104.00 @ 1,410.00 0.00 LF 15.00 150.00 0.00 1,560.00 6001 (PIPE)(ALL 15.00 = SIXES) (ALL 1,560.60 MATERIAL) 496- 001 REMOVE STR 3.00 @ 6,000.00 0.00 EA 2,000.00 0.00 0.00 6.000.00 6002 (INLET) 2,000.00 = 6,000.00 496- 001 REMOVE STR 2,00 @ 4,720.00 0.00 FA 2,360.00 0.09 0.00 4,720.00 6003 (MANHOLE) 2.360.00 4.720,00 529- 001 CONC CURB (TY 168.00 @ 6,132.00 0.00 LF 36,50 0,00 0.00 6,132.00 6001 I) 36.50 m 6,132.00 529- 001 CONC CURB & 20.00 @ 640.00 0.00 LF 32.00 0.00 0.110 640,00 6007 GUTTER (TY 1) 32.00 = �, G40.00 999- 001 FURNISH AND 1.00 @ 0,00 0,00 LS 18,7%00 18,750.00 0.00 10,750.00 6002 INSTALL ALL 18,750.00= PARTS AND 18,750.00 MATERIAL TO LOWER 8" WATERLINE, COMPLETE IN PLACE, i INCLUDING ALL 999- 001 FURNISH AND 1,00 @ 0.00 0.09 LS 16,000.00 16,000.00 0.00 16,000.00 j 6003 INSTALL ALL 16,000.00 W PARTS AND 16,000.00 MATERIAL TO LOWER6" WATERLINE, - Grand Total 6,019,833.76 Item Account i was/ Description Contract Previous Quantity UoM Unit Work Materials Total # Cade Section Total Payments Price Completed Stared Amount (WC) (MS) COMPLETE IN PLACE, INCLUDING ALL Total 240,436.70 201,115.30 240,436.70 0.00 441,552.00 C04003.002: Change Order 2 - Contract Mains 104- 001 REMOVING 500,00 �ln 3,250.00 0,00 LF 6,5O 0.00 0.00 3,250.00 6021 CONCRETE 6.50 = (CURB) 3.260.00 104- 001 €iEMOVINO -300.00 @ 0.00 0.00 LF 6.00 -1,800.00 0,00 -1 800,0O 6022 CONCRETE 6.00 = (CURB AND -1,800.00 GUTTER) 247- 001 FLEX BASE (CMP -302.97 @ 0.00 0.00 BY 87.00 •26,358.39 0.00 •26,358,39 6001 INPLACE) (TYA 07.00= GR 2) (8°) -26.358.39 361- 001 REPAIR -419.00 @ 0.00 0.00 SY 184.00 -77,096.00 0.00 -77,096.00 6001 CONCRETE 184.00= PAVEMENT(0") -77,096.00 400- 001 CFMENTSTASIL 145,00@ 15,370,00 0,00 Cy 106.00 0.00 0.00 15,370.00 6005 BKFL (2.0 106.00 W SK/CYSAND) 15,370.00 464- 001 RC PIPE (CLS III) -58.00 @ 0.00 0.00 LF 260.00 -15,080.40 0.00 -15,080.00 6002 (15 IN) 260-00 = -15,080.00 464- 0D1 RC PIPE (CLS IR) 88.00 @ 28,600.00 0.00 LF 325.00 0.00 0.00 28,600.00 6003 (1 a IN) 325,00 = 28,600,00 465- 001 INLET (COMPQ 1.00 @ 9,500,00 0.00 FA 9,500,00 0.00 0.00 9,500.00 6001 (INCLUDING 9,500.00 W BACKFILL) 9,500,00 465- 001 MANHOLE 1.00 @ 12,240.00 0.00 EA 12,240.00 0.00 0.00 12,240,00 6002 (COMPL) 12,240.00 = (SPECIAL) 12,240.00 1 (INCLUDING BACKFILL) 465• 001 JUNCTION SOX 1.00 @ 19.000.00 0.00 LS 19,000.00 0.00 0.00 19,000.00 6003A (CON LFICT BOX) 19,000.00= (SPLITCASING 19,000.00 FOR WL) (2- DEEPER BOX) (ADDITIONAL SHORING) Grand Total 6,019,833.76 Item Account WBS/ Description Contract Previous Quantity UOM Unit Work Materials Total 41 Cade Section Total Payments Price Completed Stored Amount (WC) (MS) 465- 001 JUNCTION BOX 1,00 @ 13,500.00 0.00 LS 13,500.00 000 0.00 13,500.00 6004A (CONFLICT BOX) 13,500.00 = (SPLIT CASING 13,500.00 FOR VJL) (7 DEEPER BOX) (ADDITIONAL SHORING) 465- 001 JUNCTION BOX 1,00@ 35,200,00 0.00 LS 35,200.00 0.00 0.00 35,200.00 6005 (8'X8'X6' 35,200.00 = CONFLICT BOX 35,200.00 WITH SPLIT CASING FOR WL) (MANHOLE ACCESS) (INCLUDING BACKFILL) 496- 001 REMOVE STR 5,00 @ 75,00 a.00 LF 15.00 0.00 O00 7500 6001 (P?PE) (ALL 15.110 SIZES) (ALL 75.00 MATERIAL) 496- 001 REMOVE STR 1.00 @ 2,009.00 0.00 EA 2,000.00 0.00 0-00 2,000.00 6002 (INLET) 2,000.00 W 2,00000 496- 001 REMOVE STR 1.00 0.00 0.00 FA 2,360.00 2,360.00 0.00 2,360.00 6003 (MANHOLE) 2.360.00 = 2,360.00 502- 001 BARRICADES, 2A0 a�1 2,650.00 0.00 MO 2.650,00 2,650,00 0.00 5,300.00 6301 SIGNS & TRAFFIC 2,650.00 = HANDL€NG (NOT 5.300.00 TO EXCEED $5,000 PER MONTH) 529- 001 CONC CURB (TY 500.00 @ 18,260.00 0.00 LF 36.50 0.00 0.00 18,250.00 6001 1) 36.50 = 18,260,00 529- 001 CONC CURB & -300.00 @ 0,00 0,00 LF 12.00 -9,600.00 0.00 -9,600.00 6007 GLITTER (TY 1) 32.00 -9,600.00 999- 001 FURNISH AND -1.00 @ 0.00 0.00 LS 18,750.00 -10,750.00 0,00 -18,780.00 6002 INSTALL PARTS 14,750.00 = AND MATERIAL -18,750A0 TO LOWER 8" WATERLINE, COMPLETE IN PLACE, Grand Total 6,019,833.76 Item Account WBS! Description Contract Previous Quantity UoM unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) INCLUDING ALL HACK 999- 001 FURNISH AND -1,00@ 0,00 0,00 LS 16,000.00 -16,000.00 0.00 -16,000.00 6003 INSTALL PARTS 16,000.00 = AND MATERIAL -46,000.00 TO LOWER 6" WATERLINE, COMPLETE IN PLACE, ''. INCLUDING ALL SACK Total -159,674.39 159.635.00 -159,674.39 0.00 -39.39 CO#003,005- Change Order 5 3 - Contract items 1D4- 001 REMOVING 18.00 0.00 0.00 SY 43,00 774,00 0.00 774.00 6001 CONCRETE 43.00 = (PAVEMENT) 774.00 104- 001 REMOVING •340.50 @ 0.00 0.00 LF 6.00 -2,043.00 0.00 -2,043.00 6022 CONCRETE 6,00 = (CURB AND -2,043.00 GUTTER) 247- 001 FLEX BASE (CMP -362.18 CO) 0.00 0.00 SY 87.00 31,505.31 0100 -31,606,31 6001 IN PLACE) (TY A 87,00 = GR 2) (8-) -31,505.31 340� 001 D-GR HMA TY-D -11.42 @ 0.00 DAG TON 163.00 -1,861.46 0.00 -1,861.46 6001 PG70.22 (1.50") 163.00 = i (WEARING •1,861,46 SURFACE) 341- 001 D-GR HMA TY-D 499.64 @ 0.40 0.00 TflN 146.00 72,947.44 0.00 72,947.44 6001 PG70-22 (1.75") 146.00 (WEARING -72,947.44 SURFACE) 341- 001 D-GRHMA TY-F -2.169.70@ 0.00 0.00 TON 161.75 -350,948.96 0.00 -359,948.96 6004 PG70.22 (1.25-) 161.15 = (LEVELUP) -250,948,96 361- 001 REPAIR •301,5040 0.00 0.00 SY 184,00 -55A76.00 0.00 -55,476.00 6001 CONCRETE 184.00 m PAVEMENT (W) -55.476.00 465- 001 INLET (COMPL) 1,00 eGT 0.00 0.00 EA 9,500.00 9,500,00 0.00 9,500.00 6001 (INCLUDING 9,500.00 = BACKFILL) 9,500.00 496- i 001 REMOVE STR 3.00 @ 0.00 0.00 EA 2,000.00 6,000.00 0.00 6,000.00 6002 (INLET) 2,000,00 = Grand Total 6,019,833.76 Item Account WBS/ Description Contract Previous quantity U0M Unit Work Materials Total A Code Sectlon Total Payments Price Completed Stored Amount (WC) (MS) 6,000.00 496- 001 REMOVE STR -1.00 @ 0.00 GAO EA 2,360.00 -2,360.00 0,00 -2,360.00 6003 (MANHOLE) 2260,00= -2,360.00 602, 001 BARRICADES, 1.00@ 0.00 0.00 MON 2,650.00 2,650.00 0.00 2,650.00 6001 SIGNS & TRAFFIC 2,650.00 = HANDLING (NOT 2,650.00 TO EXCEED $5,000 PER MONTH) 529- 001 CONC CURB & -206.50 @ 0-00 0.00 LF 32.00 -6,608.00 0.00 -6,608.00 6007 GUTTER (TY 1) 32.00 = i -6,600.00 530- 001 INTERSECTIONS, -168.94 @ 0.00 0.00 TON 219.00 -36.997.86 0.00 -36,997.06 6011 DRIVEWAYS, AND 219.00 TURNOUTS -36,997.86 (ACP) 644- 001 SMALL ROAD 2.00 @ 0.00 0.00 FA 93,50 187,00 0,00 107.00 6001 SIGN 93.50 = ASSEMBLIES 187.00 (REMOVE) 644- 001 SMALL ROAD 2.00 �10 0.00 0.00 EA 643,50 1,287,00 0.00 1,287.00 - 6002 SIGN 643.50= ASSEMBLIES 1,287.00 (INSTALL) 666- 001 REFL PAV MRK 165.00 @ 0100 0.00 LF 0,72 118.80 0.00 118.00 6007 TY I (WHITE) (6') 0.72 = (SOLID)(100 118.80 MIL) (NO SEALER REQUIRED), 666- 001 REFL PAV MRK 19.00 @ 0.00 0.00 LF 0.72 13.68 0.00 13.68 6008 TY I (WHITE) (6') 0.72 =13.68 (DOTTED)(100 MIL) (NO SEALER REQUIRED) 666- 001 REFL PAV MRK 43.00 @ 0.00 0.00 LF 2,86 122,98 0.00 122.98 6012 TY I (WHITE) 2,86 = (12') (SOLID) 122.98 (100 MIL)(NO SEALER REQUIRED) 71a- 001 CLEANING AND -2,93690@ 0.00 0.00 LF 3.35 -9,835.60 0.00 -9,835.60 6005 SEALING JOINTS 3,35 = AND CRACKS •9,835.60 Grand Total 6,019,03.76 Item Account WBS/ Description Contract Previous quantity UGM Unit Work Materials Total # Code Section Total Payments Price completed Stored Amount (WC) (MS) 999- 001 EXPLORATORY 1.00 @ R00 0.00 LS 9,000,00 9,000.00 0.00 9,000,00 4002 EXCAVATION, 9,000,00 = INCLUDING 9,000.00 REMOVAL OF CBS FROM AROUND EXISTING WATER LINES (ROCKWELLAND 4TH) Total •540,930.17 0.00 -540,930.17 0.00 -540,930.17 Contract Items 100, 001 PREP ROW (NOT 179.00 @ 31,862.00 0.00 STA 178.00 0.00 0,00 31,862 00 6001 i TO EXCEED $300 178.00 = PER STATION) 31,862.00 104- 001 REMOVING 44.00 @ 0.00 0.00 SY 43.00 1.892.00 0.00 1.692,00 6001 CONCRETE 43.00 = (PAVEMENT) 1,892.00 104- 001 REMOVING 2,458.00@ 15,977.00 0.00 LF 6.50 0.00 0.00 15,977.00 6021 CONCRETE 6.50 = (CURB) 15,977,00 104- 001 REMOVING 928,00 dal 1,746,00 0,00 LF 6.130 3,822,00 0.00 5,568.00 6022 CONCRETE 6.00 = (CURB AND 5,568.00 GUTTER) - 247- 001 FLEX BASE (CMP 5,000A0 a[f 435,000.00 0.00 SY 87.00 0.00 0.00 435.000.00 6001 IN PLACE) (TY A 87.00 = OR 2) (W) 435.000.00 i 275- � 001 CEMENTTRT 2,794,00@ 55,800.00 0.00 SY 20.00 0.00 0.00 55,880.00 - 6012 (MIX EXISTING 20,00 = I i MATERIAL) (W 55,880.00 i I TO 10") 3032- j 001 REINFORCED 82,859.00 @ 604.870.70 0.0 SY 7.30 0.00 0.00 604,870.70 6001 FABRIC FOR 7,30 = ASPIi PVMNT 604,870.70 OVERLAY(GLASS PAVE 50) 340- 001 D-GR HMATY-D 231.00 @ 35,791.54 0.00 TON 163.00 1,861.46 0.00 37,653.00 6001 PG70-22 (1.50") 163.00 = (WEARING 37,663,00 SURFACE) Grand Total 6,019,833.76 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total tt Code Section Total Payments Price Completed Stored Amount (WC) (MS) 341- 001 D-GR LIMA TY-D 8.773.00 @ 1,207,910.56 0.00 TON 146,00 72,947.44 0.00 1,280,858.00 6001 PG70-22 (1.75") 146.00 =, (WEARING 1.280,853,00 SURFACE) ',. 341- 001 D-GRHMATY-F 6,753.00@ 741.348.78 0.00 TON 161.75 350,948.97 0.00 1,092,297.75 6004 P670-22 (1.25') 161.75 = (LFVELUP) 1,092,297,75 354- 001 PLANE ASPH 56,014,00 @ 179,244.80 0.00 SY 3.20 0,00 0.00 179,244,80 6096 CONC PAV (1"TO 3 20 = j i x) 179,244.80 i 354- 001 PLAN CONC PAV 18,611.00 @ 104.221.60 0.00 SY 5.60 0.00 0.00 104,221.60 9999 (0" TO T) 5.60 = 104,221.60 361- 001 REPAIR 5.000.00 @ 920,000.00 0.00 SY 184.00 0.00 0.00 920,000.00 6001 CONCRETE 184.00 PAVEMENT (8') 920,000,00 500- 001 MOBILIZATION 1.00 @ 202,500,00 0,00 LS 225,000.00 22,500.00 0.00 225,000,00 6001 (NOT TO EXCEED 225,000,00 5%) - 225,000,00 502- 001 BARRICADES, 9.00 @ 23.950,00 0.00 MO 2,650.00 0.00 0,00 23,860.00 6001 SIGNS & TRAFFIC 2,650.00= HANDLING (NOT 23,850.00 TO EXCEED $5,000 PER MONTH) 529- 001 CONC CURB (TY 2,545,00 @ 92 892.50 0.00 LF 26.50 0100 0.00 92,892.50 6001 1) 36-50 = 92,892.50 '.. 529- 001 CONC CURB & 928.00 @ 13,408.00 0.00 LF 32.00 16,208.00 0.00 29,696.00 6007 GUTTER (Ty 1) 32,00 29,696.03 530- 001 INTERSECTIONS, 1,316.00 @ 251,206,14 0,00 TON 219.00 36,997,86 0.00 288,204.00 6011 DRIVEWAYS, AND 219.00 = TURNOUTS 288,204.00 (ACP) _ 531- 001 CONC 184.00@ 0.00 0.00 SY 143.50 26,404.00 0.00 26,404.00I, 6001 SIDEWALKS (4') 143.50 = 26,404.00 531- 001 CURB RAMPS 1.00@ 0.00 0.00 EA 9,122,00 9,122.00 0100 9,122,00 6018 (Ty 7) 9,122.00 W 9,122,00 Grand Total 6,019,833,76 Item Account WBS/ Description Contract Previous Quantity UoM unit Work Materials Total 4 Code section Total Payments Price Completed Stored Amount (WC) (MS) i 644- i 001 SMALL ROAD 11_00 @ 1,028.50 0.00 EA 93.50 0.00 0.00 1,020.50 6001 S[GN 93.50 = ASSEMBLIES 1,028,50 (REMOVE) '., 644- 001 SMALL ROAD 41,00 @ 26.383.50 0.00 EA 643.50 0.00 0.00 26,383.50 6002 SIGN 648.50= ASSEAIHL)ES 26,383,50 (INSTALL) 662- 001 WORK ZONE 1.00 @ 38,600.00 0.00 LS 30,600.00 0.00 0.00 38,600.00 6001 PAVEMENT 38,609.00 = MARKINGS 38,600.00 666- 001 REEL PAV MRK 29,779.00 @ 19,654,14 0,00 LF 0,66 0.00 0.00 19,654.14 6001 TY I (YELLOW) 0.66 m (4-) (SOLID) (100 19,654.14 MIL) (NO SEALER REQUIRED) 666- 001 REEL PAV MRK 5,260.00@ 3,471.60 0.00 LF 0.66 0.00 0.00 3,471.60 6002 TY I (YELLOW) 0.66 = (4') (OROKEN) 3,471,60 (100 MIL) (NO SEALER REQUIRED) 666- 001 REEL PAV MRK 24A0 @ 52.80 0.00 LF 2.20 0.04 0.00 52.80 6003 TY I (YELLOW) 2.20 = 52.80 (4") (DOTTED) (100 MIL) (NO SEALER - REQUIRED) 666- 001 REEL PAV MRK 1,328.00 @ 956,16 0.00 LF 0.72 0.00 0.00 956.16 6004 TY I (WHITE) (4') 0.72 = (SOLID) (100 956.16 i MIL) (NO SEALER REQUIRED) 666. 001 REFL PAV MRK 100.00 @ 72.00 0.00 LF 012 0.00 0.00 72.00 6005 TY I (WHITE) (T) 0.72 = 72,00 (BROKEN) (160 MIL) (NO SEALER REQUIRED) 666- 001 REEL PAV MRK 60.00 @ 56.44 0.00 LF 0.03 0.00 0.00 56.44 6006 TY I (YELLOW) 0,83 = 56.44 i (6") (DOTTED) (100 MIL) (NO SEALER i REQUIRED) Grand Tota l 0,019,833.76 Item Account WEIS/ Description Contract Previous Quantity L€oM unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) i 666- 001 REEL PAV MRK 28,133,00 @ 20,399.76 0.00 LF 0,72 0,00 0.00 20,399,76 6007 TY I (WHITE) (6") 0.72 m (SOLID) (103 2Q399.76 MIL) (NO SEALER REQUIRED) 666- 001 REEL PAV MRK 119.00 85.68 0,00 LF 0.72 0.00 0.00 85.68 6008 TY I (WHITE) (6°) 0.72 = 85.68 (DOTTED) (100 MIL) (NO SEALER REQUIRED),, j 666- 001 REEL PAV MRK 2.234.00 teal 3,686.10 0.00 LF 1,65 0.00 0.00 3,686,10 6009 TY I (WHITE) (8') 1,65 (SOLID) (100 3,686.10 Mil) (NO SEALER REQUIRED) 666- 001 REEL PAV MRK 84,00 @ 184,80 0.00 LF 2.20 0.00 0.00 184,00 6010 TY I (WHITE) (B-) 2.20 W (DOTTED) (100 184.80 MIL) (NO SEALER REQUIRED) 666- 001 REEL PAV MRK 540.00 @ 1,603.80 0.00 LF 2.97 0.00 O.DO 1,603.80 6011 TY I (YELLOW) 2.97 = (12") (SOLID) 1,603.00 (I On MIL) (NO SEALER REQUIRED) . 666- 001 REEL PAV MRK 1,886.00 @ 5.393.96 0.00 LF 2.86 0.00 0.00 5,393.96 6012 TY I (WHITE) 2.86 = (12") (SOLID) 5.393.96 (100 MIL) (NO i SEALER REQUIRED) 666- 001 REEL PAV MRK 1,005.00 @ 5,638.05 0.00 LF 5.61 0.00 0.00 5,638.05 6013 TYI(WHITE) 5.61 = (24") (SOLID) 5,638.05 (100 MIL) (NO SEALER REQUIRED) 666, 001 REEL PAV MRK 235.00 @ 307,75 0.00 LF 1.65 0.00 0.00 387.75 6014 TYI(YELLOW) 1.65= (CURB) (SOLID) 387.75 (15 MIL) (NO SEALER '. REQUIRED) Grand Total 6,019,833.76 Item Account WBS/ Description Contract Previous Quantity UOM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) 668- 001 PREFAB PAV 59.00 @ 19,051.69 0.00 EA 322.91 0.00 0.00 19,051.69 6001 MRKTYC 322,91 = (WHITE) 19.051.69 '.. (ARROW) 668- 001 PREFA13 PAV 1.00 @ 623.70 0.00 EA 623.70 0.00 0,00 623.70 6002 MRKTYC 623.70= (WHITE) 623.70 (DOUBLE ARROW) 668- 001 PREFAB PAV 3.00 {la 1,389.30 0,00 EA 463.10 0.00 0.00 1,389.30 6003 MRK TY C 463.10 (WHITE)(WORD) 1,389.30 - 668- 001 PREFAB PAV 4.00 @ 3,779.60 0.00 EA 944.90 0,00 0.00 3,779.60 6004 MRKTYC 944.90 = (WHITE) (RR 3.779.60 X€NG) 668- 001 PREFAB PAV 4.00 @ 176.00 0.00 EA 44.00 0.00 0100 176.00 6005 MRKTYC 44.00= (WHITE) (36 176.00 YIELD TRIANGLE) 668- 001 PREFAB PAV 42.00 @ 0.00 0.00 EA 5.50 231.00 0.00 231,00 6006 MRK TY C 5.50 = (WHITE) (BIKE 231.00 SYMBOL) 713- 001 CLEANING AND 128,996,00 422,301,00 0,00 LF 3.35 9,825,60 0.00 432,136.60 6006 SEALING JOINTS @ 3.35 AND CRACKS 432,136.60 999- 001 RAILROAD 1.00 @ 8,500.00 0.00 LS 34,000.00 25,500.00 0.00 34,030.00 i 6001 PERMITTING, 34,000.00= COORDINATION 24,000.00 AND FLAGMAN i Total 678,270.33 5,501,265,95 578,270,33 0.00 6,079,536.20 Grand Total 6,019,833.76 Summary 1. Contract Sum + Amendments 6,079,536.28 2. New Change 6y Change Request -59,702.52 3, Contract Sum To Date (Line 1 + Line 2) 6,019,833.76 4, Total Completed & Stored To Date 6.019.833.76 5. Retainage 5a. 5.00% of Completed Work (Column I on Continuation Sheet) 0.00 5b. 0.00% of Stored Material (Column J on Continuation Shoat) 0.00 Total Retainage (5a + 5b) 0,00 6. Total Earned Less Total Retainage 6,019,833.76 7, Loss Previous Certificates for Paymont 5,568,915.44 8. Current Amount Due 450,918.32 9. Balance to Finish, Including Retainage (Line 3 less Line 6) 0.00 Additional Info Line Item Type Unit price Group 3.0 Construction Accounting and Status Capital Funding Source Capital Project fiscal Year PO Number Accounting Project Code Approval (Approved) i I User / Role i Erik Rodriguez (External -GC) David Tingle (Project Manager) Bart Bartkowiak (Director) Crystal Valencia (Adman) Pro -Construction - 4th Street Roadway Rehabilitation 2024 441117 STASHL Status Approved Oct 04, 2024 03:13 PM CST Approved Oct 07, 2024 07:48 AM CST Approved Oct 07, 2024 09:23 AM CST Approved Oct 07, 2024 02:Oa PM CST Comments