The URL can be used to link to this page

Home My WebLink AboutRES-24-323RESOLUTION NO.24-323 BE IT RESOLVED BY THE CITY COUNCIL WHEREAS, on November 7, 2023, by Resolution 23-338, City Council awarded a contract to ALLCO, LLC, of Beaumont, Texas, in the amount of $6,847,514.00, for the Street Rehabilitation Citywide- Phase V (REBID) Project; and, WHEREAS, previous Change Order Nos. 1-5, in the amount of $1,770,108.03, increased the contract amount to $8,617,622.03; and, WHEREAS, proposed Change Order No. 6, in the amount of $175,782.19, is necessary to include additional concrete repairs for the Wastewater Treatment Plant roadway, adding more asphalt level up is needed to correct irregularities in the concrete pavement cross slope, and to remove silt buildup along the edges of the pavement to allow positive drainage; and, WHEREAS, forty-five (45) calendar days are being requested to reflect actual time used in the completion of the project; 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, in the amount of $175,782.19 for the work described above, thereby making the new contract amount $8,793,404.22, for the Street, Rehabilitation Citywide- Phase V (REBID) Project for Street Rehabilitation Citywide- Phase V (REBID) Project. THAT, forty-five (45) calendar days are added to the contract. 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 December, 2024. City of Beaumont this the 3rd day of - Mayor Roy West - 53, Proje- ctmates CITYOFBEAU MONT.PROJECTMATES.COM Change Order #001.006 PWO823-12 - Street Rehabilitation Citywide Phase V (REBID), 801 Main Street, Beaumont, TX 77701 United States Change Order Details Description Division Thursday, Nov 21, 2024 Change Order No.6: WWTP 01 - General Requirements Grand Total: $175,782.19 Scope of Work This Change Order is necessary to include additional concrete repairs for the Wastewater Treatment Plant (WWTP) roadway. This increased quantity of repairs accounts for the expansion of existing repair locations and the addition of new repair locations. These new locations were identified after the asphalt surface was milled off, exposing the pavement to various weather conditions and heavy truck traffic. Additionally, more asphalt level up is needed to correct irregularities in the concrete pavement cross slope, which were discovered after asphalt milling operations. This additional level up is necessary to ensure proper drainage runoff from the roadway to the adjacent roadside ditch. This change order is also needed to remove silt built up along the edge of pavement to allow for positive drainage. Notes The contractor is requesting an additional 45 calendar days for the additional work to be performed on the WWTP roadway. Awarded to Brandon Harrison (Allco, LLC), 6854 Created By Julie Hammond (City of Beaumont) Create Date Nov 20, 2024 12:23 PM CST Reason Code Unforseen Site Conditions Days Changed 45 Attachments RES 24-131-A Street Rehab Phase V (REBID).(1).pdf Additional Info Line Item Type Unit price Group 3.0 Construction Dates Created On Nov 20, 2024 Org. Sub. Completion Jan 06, 2025 Capital Planning Capital Planning Construction - Street Rehabilitation Phase V (REBID) Capital Project Fiscal 2024 Year Accounting Item Id 626 PO Number 442398/444080 Summary Original Contract Sum Net Cost by Previous Approved Change Order Contract Sum Before This Change Order 6,847,514.00 1,770,108.03 8,617,622.03 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 WBS/ # Code Section Contract Items 150 6002 999 247 6002 999 340 6002 999 361 6002 Description 175,782.19 8,793,404.22 Jan 06, 2025 266 day(s) Sep 29, 2025 45 day(s) Nov 13, 2025 28.417469756177205333205598410% Quantity UoM Unit Total Price Amount BLADING (ROADSIDE 12,271.00 SY 3.14 38,530.94 GRADING) WWTP FLEX BASE (CMP IN 469.00 SY 44.00 20,636.00 PLACE) (TY A GR 2) (6") WWTP D-GR HMA TY-D 175.00 TON 201.00 35,175.00 PG70-22 (1.5") (LEVEL -UP) WWTP 999 REPAIR CONCRETE 469.00 SY 167.25 78,440.25 PAVEMENT (6") WWTP Total 175,782.19 Item Account WBS/ Description Quantity UoM Unit Total # Code Section Price Amount 502 6002 999 BARRICADES, SIGNS 2.00 & TRAFFIC HANDLING WWTP Approval (Pending) User / Role Brandon Harrison (External -GC) David Tingle (Project Manager) Amalia "Molly" Villarreal (City Engineer) Director e.1, ff1 Assistant City Manager City Clerk Status MON 1,500.00 3,000.00 Total 175,782.19 Due Date: Nov 28, 2024 Approved Nov 21, 202410:19 AM CST Approved Nov 21, 202410:30 AM CST Approved Nov 21, 202410:33 AM CST Pending Comments P Projectmates CITYUBEAUMONTYROJECTMATES.COM Change Order #001.005 PWO823-12 - Street Rehabilitation Citywide Phase V (REDID), 801 Main Street, Beaumont, TX 77701 United States Change Order Details Description Division Wednesday, Oct 23, 2024 Change Order No.5: WWTP Repairs 01 - General Requirements Grand Total: $108,974.28 Scope of Work Shoulder improvement/roadway widening from Station 40+54 to Station 42+91 of Road Ato include a 12" asphalt stabilized base (ASB), with a 1.5" Type-D Level - up and a 1.25" Type-F Wearing Surface to match the proposed paving surface cross-section of the existing roadway. Additional concrete repairs. Notes Wastewater Treatment Plant (WWTP) Staff requested that a section of the WWTP main roadway, adjacent to the admin building parking lot, from approximate Station 40+54 to Station 42+91, receive shoulder improvements and that the section of roadway be widened to accommodate the passing of heavy truck traffic and other vehicles through this narrow section of roadway. Additional concrete repairs are needed. These additional repairs were discovered after milling operations exposed the condition of the concrete beneath the layers of asphalt. Awarded to Brandon Harrison (Allco, LLC), 6854 Created By Julie Hammond (City of Beaumont) Create Date Sep 20, 2024 09:32 AM CST Reason Code Owner Requested Days Changed 35 Attachments RES 24-256.pdf Street Rehab-:- Phase V (REBID)-WWTP RDT94-A.pdf Additional Info Line Item Type Unit price Group 3.0 Construction Dates Created On Sep 20, 2024 Org. Sub. Completion Jan 06, 2025 Capital Planning Capital Planning Construction - Street Rehabilitation Phase V (REBID) Capital Project Fiscal Year 2024 Accounting Item Id 605 PO Number 442398/444080 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 6, 847, 514.00 1,661,133.75 8, 508, 647.75 108, 974.28 8, 617, 699.03 Jan 06, 2025 231 day(s) Aug 25, 2025 Time Changed By This Change Order New Substantial Completion Date All Change Orders of the Original Contract Line Items Item Account WBS/ # Code Section Contract Items 247 6002 999 340 6002 999 340 6005 999 351 6002 999 361 6002 999 502 6002 9999 Approval (Approved) 35 day(s) Sep 29, 2025 25.850374749142535524571399200% Description Quantity UoM Unit Total Price Amount FLEX BASE (CMP IN PLACE) (TY 275.22 SY 44.00 12,109.68 A GR 2) (6") WWTP D-GR HMA TY-D PG70-22 (1.5") 18.50 TON 201.00 3,718.50 (LEVEL -UP) WWTP D-GR HMA TY-F PG70-22 (1.25") 15.50 TON 206.00 3,193.00 (WEARING SURFACE) WWTP REPAIR OF FLEXIBLE PAVEMENT 306.30 SY 138.50 42,422.55 (8") (ASB PG 64-22) WWTP REPAIR CONCRETE PAVEMENT 275.22 SY 167.25 46,030.55 (6") WWTP BARRICADES, SIGNS &TRAFFIC 1.00 MON 1,500.00 1,500.00 HANDLING WWTP Total 108,974.28 User / Role Status Comments Brandon Harrison (External- Approved GC) Sep 24, 2024 09:31 AM CST David Tingle (Project Approved Manager) Sep 24, 2024 09:37 AM CST Amalia "Molly" Villarreal (City Approved Engineer) Sep 24, 2024 01:27 PM CST Bart Bartkowiak (Director) Approved Sep 24, 2024 02:39 PM CST Crystal Valencia (Admin) Approved Approved by City Council on October 15, 2024, by Oct 16, 2024 02:34 Resolution No. 24-256. PM CST June Ellis (Assistant City Manager) Tina Broussard (City Clerk) Approved Oct 16, 2024 03:56 PM CST Approved Oct 16, 2024 03:58 PM CST Pra'jectmates CITYMEAUMONTYROJECTMATES.COM Change Order #001.004 PWO823-12 - Street Rehabilitation Citywide Phase V (REBID), 801 Main Street, Beaumont, TX 77701 United States Change Order Details Description Division Thursday, Sep 26, 2024 Change Order NoA: Coburn Drive Quiet Zone 01 - General Requirements Grand Total: $9,986.00 Notes A representative of Benesch, Union Pacific Rail Road's (UPRR) consultant, made a site visit to Coburn Drive at UPRR's rail road crossing for a scheduled pre -pour inspection on Friday, September 13th. During the inspection, the UPRR consultant contacted the Federal Railroad Administration (FRA). The consultant stated that the preapproved median design was compliant with UPRR standards, however noncompliant for FRA standards. Design improvements to the quiet zone median have been made and are reflected through the items in this change order in order to construct a median both UPRR and FRA compliant. Awarded to Brandon Harrison (Allco, LLC), 6854 Created By Julie Hammond (City of Beaumont) Create Date Sep 18, 2024 09:43 AM CST Reason Code Owner Requested Days Changed 21 Attachments 20240918115831815.pdf Additional Info Line Item Type Unit price Group 3.0 Construction Dates Created On Sep 18, 2024 Org. Sub. Completion Jan 06, 2025 Capital Planning Capital Planning Construction - Street Rehabilitation Phase V (REBID) Capital Project Fiscal 2024 Year Accounting Item Id 603 PO Number 442398/444080 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 6,847,514.00 1,651,147.75 8,498,661.75 9,986.00 8,508,647.75 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 WBS/ # Code Section Contract Items 529 9999 500 529 9998 500 658 6051 600 9999 6002 9900 Approval (Approved) Jan 06, 2025 210 day(s) Aug 04, 2025 21 day(s) Aug 25, 2025 24.258931781665579654163540230% Description Quantity UoM Unit Total Price Amount CONC CURB (QUIET -178.0 ZONE) (CLASS P) CONC VERTICAL CURB 200.00 (QUIET ZONE) (CLASS P) (10") INSTL OM ASSM (OM- 2.00 3L) (FLX) SRF RAILROAD FLAGGER 1.00 0 LF 58.00-10,324.00 LF 84.00 16,800.00 EA 400.00 800.00 LS 2,710.00 2,710.00 Total 9,986.00 User / Role Status Brandon Harrison (External -GC) Approved Sep 18, 202412:42 PM CST David Tingle (Project Manager) Approved Sep 18, 202412:43 PM CST Amalia "Molly" Villarreal (City Engineer) Approved Sep 20, 2024 04:55 PM CST Bart Bartkowiak (Director) Approved Sep 23, 2024 01:57 PM CST Crystal Valencia (Admin) Approved Sep 23, 2024 01:59 PM CST June Ellis (Assistant City Manager) Approved Sep 23, 2024 04:25 PM CST Tina Broussard (City Clerk) Approved Sep 23, 2024 04:59 PM CST Comments aG Projectmates CITYOFBEAU MONT.PROJECTMATES.COM Change Order #001.003 PWO823-12 - Street Rehabilitation Citywide Phase V (REBID), 801 Main Street, Beaumont, T% 77701 United States Change Order Details Description Division Monday, May 13, 2024 Change Order No.3: WWTP 01 - General Requirements Grand Total: $1,026,822.00 Scope of Work The costs for the rehabilitation of the roads at the Wastewater Treatment Plant were bid as additive bid items. Additive bid items are not part of the original scope of work, they are optional and can be added later if the budget allows. This proposed Change Order will add these items to the contract at the prices received at the time of bidding. Awarded to Brandon Harrison (Allco, LLC), 6854 Created By Julie Hammond (City of Beaumont) Create Date May 08, 2024 02:18 PM CST Reason Code Owner Requested Days Changed 60 Additional Info Line Item Type Unit price Group 3.0 Construction Dates Created On Org. Sub. Completion Accounting May 08, 2024 Jan 06, 2025 Item Id 555 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 6,847,514.00 624,325.75 7,471,839.75 1,026,822.00 8,498,661.75 Jan 06, 2025 150 day(s) Jun 05, 2025 60 day(s) Aug 04, 2025 24.113097833753972609621535640% Item Account WBS/ Description Quantity UoM Unit Total # Code Section Price Amount Contract Items 100 6002 999 PREP ROW (NOT TO 79.00 STA 290.00 22,910.00 EXCEED $300 PER STATION) WWTP 247 6002 999 FLEX BASE (CMP IN 1,152.00 SY 44.00 50,688.00 PLACE) (TY A GR 2) (6") WWTP 275 6013 999 CEMENTTRT(MIX 1,747.00 SY 25.00 43,675.00 EXISTING MATERIAL) (w) WWTP 340 6002 999 D-GR HMA TY-D 1,108.00 TON 201.00 222,708.00 PG70-22 (1.5") (LEVEL -UP) WWTP 340 6005 999 D-GR HMA TY-F 1,075.00 TON 206.00 221,450.00 PG70-22 (1.25") (WEARING SURFACE) WWTP 351 6002 999 REPAIR OF FLEXIBLE 192.00 SY 138.50 26,592.00 PAVEMENT (8") (ASB PG 64-22) WWTP 354 6096 999 PLANE ASPH CONC 10,712.00 SY 6.25 66,950.00 PAV (1 " TO 3") WWTP 361 6002 999 REPAIRCONCRETE 1,152.00 SY 167.25 192,672.00 PAVEMENT (6") WWTP Total 1,026,822.00 Item Account WBS/ Description # Code Section Quantity UoM Unit Total Price Amount 500 6002 999 MOBILIZATION (NOT 1.00 LS 44,000.25 44,000.25 TO EXCEED 5%) WWTP 502 6001 999 BARRICADES, SIGNS 3.00 MON 1,500.00 4,500.00 & TRAFFIC HANDLING WWTP 530 6012 666 6005 713 6006 GI'141 999 999 Approval (Pending) User / Role Brandon Harrison (External -GC) INTERSECTIONS, 226.00 TON 297.00 67,122.00 DRIVEWAYS, AND TURNOUTS (ACP) WWTP REFL PAV MRKTY 1 140.00 LF 8.95 (WHITE) (4") (SOLID) (100 MIL) (NO SEALER REQUIRED) WWTP CLEANING AND 11,867.00 LF 5.25 SEALING JOINTS AND CRACKS WWTP 1,253.00 62,301.75 Total 1,026,822.00 Due Date: May 20, 2024 Status Approved May 13, 2024 09:16 AM CST Comments User / Role Status Comments David Tingle (Project Manager) Amalia "Molly" Villarreal (City Engineer) Bart Bartkowiak (Director) Admin Assistant City Manager City Clerk Approved May 13, 2024 09:17 AM CST Approved May 13, 2024 09:22 AM CST Approved May 13, 202411:30 AM CST Pending Pr'o ectmates CITYOFBEAU MONT.PROJECTMATES.COM Change Order #001.002 PWO823-12 - Street Rehabilitation Citywide Phase V (REBID), 301 Main Street, Beaumont, TX 77701 United States Change Order Details Description Division Monday, May 13, 2024 Change Order No. 2 01 - General Requirements Grand Total: $473,489.00 Scope of Work Angelina Street: Items to remove and replace damaged and collapsed storm sewer infrastructure discovered at three different intersections after construction commenced. CC&G point repairs to realign gutterlines on Angelina Street for conveyance of stormwater runoff. Zavalla Drive: Items for point repairs to remove and replace broken pin -on curb on Zavalla Drive. Rusk Street: A change in curb inlet type from a standard curb inlet to a Type R curb inlet is needed after an existing grate inlet was removed and roots were discovered from a nearby oak tree that presented difficulties in relocating the inlet to the back of the curb. Also, an additional 33-sy for Item 361- Repair Concrete Pavement (6") is needed for the repairs at the intersection of Rusk & 6th (scoped out in C.O.#1) as the paving area was adjusted 4-ft to the east due to a crack in the existing concrete pavement and also due to actual field measurements. The contractor is requesting an additional 90 calendar days for the additional work to be performed on Angelina Street and Zavalla Drive. No additional calendar days will be required for the change in inlet type and additional concrete repair for Rusk Street. Notes See attachments. '2024.03.05_RDT102-106 repair details' attachment for reference. Awarded to Brandon Harrison (Allco, LLC), 6854 Created By Julie Hammond (City of Beaumont) Create Date Apr 18, 2024 09:09 AM CST Reason Code Unforseen Site Conditions Days Changed 90 Attachments RES 24-121.pdf 2024.04.23 Angelina CC&G, Pavement & Drainage Repairs.pdf 2024.03.05 RDT102-106 repair details.pdf Additional Info Line Item Type Unit price Group 3.0 Construction Dates Created On Apr 18, 2024 Org. Sub. Completion Jan 06, 2025 Capital Planning Capital Planning Construction - Street Rehabilitation Phase V (REBID) Capital Project Fiscal 2024 Year Accounting Item Id 547 PO Number 442398 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 WBS/ Description # Code Section Contract Items 104 6021 100 104 6022 100 247 6001 200 6,847,514.00 150,836.75 6,998,350.75 473,489.00 7,471,839.75 Jan 06, 2025 60 day(s) Mar 07, 2025 90 day(s) Jun 05, 2025 9.117553465389044841675387590% Quantity UoM Unit Price REMOVING 394.00 LF CONCRETE (CURB) REMOVING 174.00 LF CONCRETE (CURB & GUTTER) FLEX BASE (CMP IN 1,057.00 SY PLACE) (TY A GR 2) Total Amount 8.00 3,152.00 19.00 3,306.00 40.00 42,280.00 Total 473,489.00 Item Account WBS/ Description Quantity UoM Unit Total # Code Section Price Amount 361 6001 300 REPAIR CONCRETE 1,038.00 SY 180.00 186,840.00 PAVEMENT (6") 400 6002 400 CEMENT STABILIZED 126.00 CY 114.00 14,364.00 BACKFILL (2SK/CY SAND) 4122 9999 4000 HP STORM PIPE (15") 239.00 LF 189.00 45,171.00 (INCLUDES REMOVAL OF EXISTING PIPE) 465 6001 400 CURB INLET (COMPL) 5.00 EA 7,778.00 38,890.00 465 6003 400 CURB INLET (TYPE R) 5.00 EA 8,170.00 40,850.00 (COMPL) 465 6002 400 MANHOLE (COMPL) 3.00 EA 10,736.00 32,208.00 496 6002 400 REMOVE STR (INLET) 10.00 EA 1,494.00 14,940.00 496 6003 400 REMOVE STR 3:00 EA 2,626.00 7,878.00 (MANHOLE) 502 6001 500 BARRICADES, SIGNS & 3.00 MON 5,000.00 15,000.00 TRAFFIC HANDLING (NOT TO EXCEED $5,000 PER MONTH) 529 6002 500 CONC CURB (TY II) 344.00 LF 25.00 8,600.00 529 6008 500 CONC CURB & 174.00 LF 115.00 20,010.00 GUTTER (TY I I) (INCLUDES 6" FLEX BASE) Total 473,489.00 Approval (Approved) User / Role Status Comments Brandon Harrison (External- Approved GC) Apr 24, 2024 01:19 PM CST David Tingle (Project Approved Manager) Apr 24, 2024 02:02 PM CST Amalia "Molly" Villarreal Approved (City Engineer) Apr 25, 2024 05:30 PM CST Bart Bartkowiak (Director) Approved Apr 29, 2024 04:32 PM CST Crystal Valencia (Admin) Approved Approved by City Council on May 7, 2024, by May 07, 2024 05:25 Resolution No. 24-121. PM CST June Ellis (Assistant City Approved Manager) May 08, 2024 09:30 AM CST Tina Broussard (City Clerk) Approved May 08, 2024 09:50 AM CST Pr0i ectmates CITYOFBEAUMONT.PROJECTMATES.COM Change Order #001.001 PWO823-12 - Street Rehabilitation Citywide Phase V (REBID), 301 Fein Street, Beaumont, TX Change Order Details Description Division 77701 United States Monday, May 13, 2024 CO#001.001: 001 01 - General Requirements Grand Total: $150,836.75 Scope of Work Rusk Street: Items to remove and replace damaged or collapsed parts of storm sewer infrastructure discovered after construction commenced. CC&G point repairs to realign gutterlines on Rusk Street for conveyance of stormwater runoff. The contractor is requesting an additional 60 calendar days for delays and the additional work to be performed on Rusk Street. Masterson Drive & Potter Drive: Change in scope of work for Masterson and Potter from mill & ASB repairs to mixing the existing base with cement slurry. No additional calendar days will be required for the change in scope of work to be performed on Masterson Drive and Potter Drive. Awarded to Brandon Harrison (Allco, LLC), 6854 Created By Julie Hammond (City of Beaumont) Create Date Mar 08, 2024 03:36 PM CST Reason Code Unforseen Site Conditions Days Changed 60 Attachments 2024.03.12 Rusk CC&G Repairs.pdf RES 24-094 Street Rehab Phase V.pdf 2024.03.11 Rusk Pavement & Drainage Repairs.pdf Additional Info Line Item Type Unit price Group 3.0 Construction Dates Created On Mar 08, 2024 Org. Sub. Completion Jan 06, 2025 Capital Planning Capital Planning Construction - Street Rehabilitation Phase V (REBID) Capital Project Fiscal 2024 Year Accounting Item Id 524 PO Number 442398 Summary Original Contract Sum 6,847,514.00 Net Cost by Previous Approved Change Order 0.00 Contract Sum Before This Change Order 6,847,514.00 Contract Sum Changed By This Change Order 150,836.75 New Contract Sum 6,998,350.75 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 Jan 06, 2025 0 day(s) Jan 06, 2025 60 day(s) Mar 07, 2025 2.2027957883693264446045674400% Item Account WBS/ Description Quantity UoM Unit Total # Code Section Price Amount Contract Items 104 6021 100 REMOVING 98.00 LF 8.00 784.00 CONCRETE (CURB) 104 6015 100 REMOVING 20.00 SY 80.00 1,600.00 CONCRETE (SIDEWALKS) 104 6022 100 REMOVING 481.00 LF 19.00 9,139.00 CONCRETE (CURB & GUTTER) 247 6001 200 FLEX BASE (CMP IN 316.00 SY 40.00 12,640.00 PLACE) (TY A GR 2) (8") 275 6012 200 CEMENTTRT(MIX 5,531.00 SY 15.50 85,730.50 EXISTING MATERIAL) Total 150,836.75 Item Account WBS/ Description Quantity UoM Unit Total # Code Section Price Amount (8" TO 10") 351 6001 300 REPAIR OF FLEXIBLE -1,235.00 SY 90.00 -111,150.00 PAVEMENT (8" ASB) 354 6096 300 PLANE ASPH CONC -4,939.00 SY 5.25 -25,929.75 PAV (1 " TO 3") 361 6001 300 REPAIR CONCRETE 316.00 SY 180.00 56,880.00 PAVEMENT (6") 401 6001 400 FLOWABLE BACKFILL 23.00 CY 408.00 9,384.00 4122 9999 4000 HP STORM PIPE (15") 48.00 LF 189.00 9,072.00 (INCLUDES REMOVAL OF EXISTING PIPE) 465 6001 400 CURB INLET (COMPL) 5.00 EA 7,778.00 38,890.00 465 6002 400 MANHOLE (COMPL) 1.00 EA 10,736.00 10,736.00 496 6002 400 REMOVE STR (INLET) 5.00 EA 1,494.00 7,470.00 496 6003 400 REMOVE STR 1.00 EA 2,626.00 2,626.00 (MANHOLE) 502 6001 500 BARRICADES, SIGNS & 2.00 MON 5,000.00 10,000.00 TRAFFIC HANDLING (NOT TO EXCEED $5,000 PER MONTH) 529 6002 500 CONC CURB (TY II) 98.00 LF 25.00 2,450.00 529 6008 500 CONC CURB & 481.00 LF 115.00 55,315.00 GUTTER (TY I I) Total 150,836.75 Item Account WBS/ Description Quantity UoM Unit Total # Code Section Price Amount 531 6001 500 713 6005 700 Approval (Approved) (INCLUDES 6" FLEX BASE) CONIC SIDEWALKS (4") 20.00 SY CLEANING AND-6,000.00 LF SEALING JOINTS AND CRACKS User / Role Status Brandon Harrison (External- Approved GC) Mar 12, 2024 03:44 PM CST David Tingle (Project Manager) Arnalia "Molly" Villarreal (City Engineer) Approved Mar 12, 2024 03:56 PM CST Approved Mar 12, 2024 04:01 PM CST Bart Bartkowiak (Director) Approved Mar 12, 2024 05:03 PM CST Comments 230.00 4.90 4,600.00 -29,400.00 Total 150,836.75 User / Role Status Comments Crystal Valencia (Admin) Approved Apr 17, 2024 08:53 AM CST June Ellis (Assistant City Approved Manager) Apr 17, 2024 04:11 PM CST Tina Broussard (City Clerk) Approved Apr 17, 2024 04:25 PM CST Approved by City Council on April 16, 2024, by Resolution No. 24-094.