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HomeMy WebLinkAboutRES-24-336RESOLUTION NO.24-336 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: WHEREAS, on December 14, 2021, by Resolution 21-336, City Council awarded a contract to Pro -Pipe, Inc., of Irvine, California, in the amount of $370,000.00, for the Sewer Evaluation Work Order Contract —Phase IV Project, and, WHEREAS, previous Change Order Nos. 1-7, in the amount of $47,239.48, increased the contract amount to $417,239.48; and, WHEREAS, proposed Change Order No. 8, in the amount of ($160,825.45), is required to adjust the estimated quantities in the contract to reflect the actual quantities used in the completion of the project and to add an additional one hundred and forty-seven (147) calendar days to reflect actual time used in the completion of the project. If approved, the new contract amount will be $256,414.03; and, WHEREAS, one hundred and forty-seven (147) additional calendar days are requested for additional work; and, WHEREAS, the project has been inspected by the Water Utilities Staff 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 accept Change Order No. 8, accept maintenance, and make final payment to Pro -Pipe, Inc., of Irvine, California, in the amount of $12,820.70 for the Sewer Evaluation Work Order Contract — Phase IV Project; and, THAT one hundred and forty-seven (147) additional calendar days are added to the contract; and, BE IT FURTHER RESOLVED THAT the Sewer Evaluation Work Order Contract — Phase IV Project be and the same is hereby accepted. 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 Begmont this the 17th day of December, 2024. VM oe='r�i - Mayor Roy West - onYoraEAU momrpnoJsoTmATsa.omm Change Order #001.008 NU1022-D1'SEWER EVALUATION WORK ORDER CONTRACT ' PHASE Rf(REB|D)'1350LanghamRd, Beaumont, Texas 7770JUnited States | Monday, Dec 0S.2O24 j Change Order Details Grand Total' � ' ($160,825'45) � � Description [ CO#0O1.UO8:Final Change Order �| _ | Division 33'Utilities � / Scope ofWork Proposed Change Order No. 8 is required to adjust the estimated quantities in the� | contract noreflect the actual quantities used mthe completion orthe project and madd � | an additional 147calendar days toreflect the actual time used inthe completion ofthe | --- -'---'- '-- -----' project. ! -- -'--- -- - -- --' '- ---' -- -- --- | Notes ! This | | drawings �oaoUm�e�n� each ' � | ngo . o waodoo�nndandeleooedaferthe projecti i was awarded with adjustments to the original bid quantities being made for the design and release ofeach work order. Awarded to Ryan Goxhie(Pm'Pipo |mc.).28UU8 � | Created By Kevin Young (City ofBeaumont) Create Date Nov 13,2O2402:31PNCST � i Reason Code Quantity Adjustment � / . Days Changed - - - ------ 147 ' | - '- -' - - � - - -- - --'---- | | - - --- --- - A dditiona|Unfo | / / -' - - - - '-- - ---` | i \ | . | Line Item Type Unit price --- - ----`--- - --- -----'--- --- - - - --------`--`- ------ - -` Group 4.0 Equipment/Closeout Created On Nov 13,2O24 / | Org. Sub. Completion Feb 14, 2023 i i Capital Planning Capital Planning Construction - SEWER EVALUATION WORK ORDER CONTRACT - PHASE IV (REBID) • I Capital Project Fiscal Year 2025 I Accounting Item Id 624 i PO Number 451220 Accounting Project Code WWC019 i i Summary Original Contract Sum 370,000.00 Net Cost by Previous Approved Change Order 47,239.48 Contract Sum Before This Change Order 417,239.48 Contract Sum Changed By This Change Order i -160,825.45 New Contract Sum 256,414.03 Substantial Completion Date Feb 14, 2023 { Net Time Change By Previous Change Order 185 day(s) Substantial Completion Before This Change Order Aug 18, 2023 Time Changed By This Change Order 147 day(s) j New Substantial Completion Date Jan 12, 2024 All Change Orders of the Original Contract -30.698910810810810810810810810% Line Items i i Item Account WBS/ Description Quantity UoM Unit Total # Code Section Price Amount i I I 3.0 Construction 002 GC Contract 2556 Smoke Testing Sewer, All Sizes and-14,084.00 LF 0.90-12,675.60 I Depths f 003 i GC Contract 2558 Cleaning 6"-10" Sewer, All Depths -15,822.90 LF 1.50 - -23,734.35 i 004 GC Contract 2558 Cleaning 12"-15 Sewer, All Depths -285.00 LF 1.90 -541.50 005 GC Contract 2558 Cleaning 16"-24" Sewer, All Depths -7,205.60 LF 2.50 -18,014.00 006 I GC Contract 2558 TV Inspection 6"-10" Sewer, All Depths -21,011.90 LF 1.00 -21,011.90 007 GC Contract 2558 TV Inspection 12"-15" Sewer, All -696.00 LF 1.00 -696.00 Depths i 008 GC Contract 2558 TV Inspection 16"-24" Sewer, All -7,145.40 LF 1.00 -7,145.40 i Depths 009 GC Contract 502 Barricades, Signs and Traffic Handling -20.00 EACH 1,900.00 -38,000.00 010 GC Contract 2553 Obstruction Removal by Excavation, All -1.00 EACH 15,000.00 -15,000.00 Sizes, All Depths 011 i GC Contract 2553 Obstruction Removal by Remote •-1.00 EACH 500.00 -500.00 Method (Set-up for each Manhole Section, All Sizes, All Depths) Change Order No. 5 - 3.0 Construction I 022 i GC Contract 2558 Cleaning and CCTV of 26-inch Sanitary -500.00 LF 4.50 -2,250.00 I Sewer CO#001.007: Change Order No. 7 - 3.0 Construction 023 GC Contract 2558 CCTV Inspection (Float/Boat) of 27" -2,700.00 LF 2.82-7,614.00 i Sanitary Sewer i 024 GC Contract 2558 CCTV Inspection (Float/Boat) of 54"-1,200.00 LF 2.82-3,384.00 jSanitary Sewer Total-160,825.45 Item Account WBS/ Description Quantity UoM Unit Total # Code Section Price Amount 025 GC Contract 502 Additional Traffic Control -1.00 LS 5,625.00 -5,625.00 CO#2 - Executed on ' 6-15-22 - 3.0 Construction i f 012 GC 2558 OCTV Inspection and Standard 3-pass -347.00 LF 8.65 -3,001.55 CONTRACT cleaning - 24" Diameter Storm Sewer 013 GC 2558 OCTV Inspection and Standard 3-pass -117.00 LF 13.95 -1,632.15 CONTRACT cleaning - 30" Diameter Storm Sewer Total -160,825.45 Approval (Approved) User / Role Dean Barrett (External -GC) Kevin Young (Project Manager) Amalia "Molly" Villarreal (City Engineer) Bart Bartkowiak (Director) Dara Woodruff (Admin) Status Comments Approved Dec 05, 2024 08:24 AM CST Approved j Dec 06, 2024 10:50 AM CST Approved Dec 09, 2024 11:51 AM CST Approved Dec 09, 2024 02:24 PM CST Approved Dec 09, 2024 02:42 PM CST pmnotifications@systemates.com 214.217.4100 https://support. p rojectm ates. com © 2024 Projectmates / Systemates, Inc. 2435 N Central Expy Richardson, TX 75080 Pr ectmates CITYOFBEAUMONT.PROJECTMATES.COM Change Order #001.007 WU1022-01 - SEWER EVALUATION WORK ORDER CONTRACT - PHASE IV (REBID), 1350 Langham Rd, Beaumont, Texas 77707 United States Thursday, Aug 01, 2024 Change Order Details Grand Total: ($1,177.00) Description CO#001.007: Change Order No. 7 Division 33 - Utilities Scope of Work Change Order No. 7 is needed to adjust quantities to incorporate Work Order #5 plans and add three (3) additional bid items for CCTV inspection of large diameter, 27" and 54", sanitary sewer line, and additional traffic control for the line along Major Drive. An additional 90 calendar days are requested for the completion of the work. Awarded to Ryan Gaskie (Pro -Pipe, Inc.), 28669 Created By Kevin Young (City of Beaumont) Create Date Aug 31, 2023 02:04 PM CST Reason Code Owner Requested Days Changed 90 Attachments SS Eva[ WO Contract Phase 4 WO 5 Executed.pdf QUOTE 27 and 54 in. City of Beaumont SSE Ph IV Quote.pdf Additional Info Line Item Type Unit price Group 3.0 Construction Dates Created On Aug 31, 2023 Org. Sub. Completion Feb 14, 2023 Capital Planning Capital Planning Construction - SEWER EVALUATION WORK ORDER CONTRACT - PHASE IV (REBID) Capital Project Fiscal 2023 Year Accounting Item Id 452 PO Number 430947 Accounting Project WWC019 Code Summary Original Contract Sum 370,000.00 Net Cost by Previous Approved Change Order 48,416A8 Contract Sum Before This Change Order 418,416.48 Contract Sum Changed By This Change Order-1,177.00 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 3.0 Construction 002 GC Contract 2556 003 GC Contract 2558 004 GC Contract 2558 007 GC Contract 2558 023 GC Contract 2558 Description 417,239.48 Feb 14, 2023 95 day(s) May 20, 2023 90 day(s) Aug 18, 2023 12.767427027027027027027027030% Quantity UoM Unit Total Price Amount Smoke Testing 6,500.00 LF 0.90 5,850.00 Sewer, All Sizes and Depths Cleaning 6"-10" 2,306.00 LF 1.50 3,450.00 Sewer, All Depths Cleaning 12"-15" -9,000.00 LF 1.90 -17,100.00 Sewer, All Depths TV Inspection 12"-15" -10.000.00 LF 1.00 -10,000.00 Sewer, All Depths CCTV Inspection 2,700.00 LF 2.82 7,614.00 (Float/Boat) of 27" Sanitary Sewer Total-1,177.00 Item Account WBS/ Description Quantity UoM Unit Total # Code Section Price Amount 024 GC Contract 2558 CCTV Inspection 1,200.00 LF 2.82 3,384.00 (Float/Boat) of 54" Sanitary Sewer 025 GC Contract 502 Additional Traffic 1.00 LS 5,625.00 5,625.00 Control Approval (Approved) User / Role Status Dean Barrett (Inactive) (External -GC) Approved Sep 27, 2023 02:05 PM CST kevin Young (Project Manager) Approved Sep 27, 2023 02:09 PM CST Amalia "Molly" Villarreal (City Engineer) Approved Sep 27, 2023 02:13 PM CST Bart Bartkowiak (Director) Approved Sep 27, 2023 02:24 PM CST Dara Woodruff (Admin) Approved Sep 27, 2023 02:28 PM CST June Ellis (Assistant City Manager) Approved Sep 27, 2023 03:58 PM CST Total •1,177.00 Comments User / Role Status Comments Tina Broussard (City Clerk) Approved Sep 29, 2023 08:55 AM CST Contract - 001.006 23-Mar-2023 10:48AM CST 001.006: Change Order No. 6 SEWER EVALUATION WORK ORDER CONTRACT - PHASE IV (REBID) 1350 Langham Rd Beaumont, Texas 77707 Project Number: WU1022-01 Grand Total: $-840.77 For 001 REBID - Sewer Evaluation Work Order Contract - Phase IV Division 33 Line Item Unit price Type Group 3.0 Construction Scope of Change Order No. 6 is needed to incorporate Work Order #4 plans, and to adjust for actual quantities recorded in the field. An additional Work 90 calendar days is requested for the completion of the work. Notes Awarded To Pro -Pipe, Inc. Ryan Gaskie 28669 Reason Quantity Adjustment Code Days 90 Changed Attachments Sewer Eval WO 4_Executed.pdf Change Order Summary Original Contract Sum 370,000.00 : Substantial Completion Date 14-Feb-2023 Net Cost by Previous Approved Cos 49,257.25 Net Time Change By Previous Cos 5 days Contract Sum Before This CO 419,257.25 : Substantial Completion before This CO 19-Feb-2023 Contract Sum Changed By This CO -840.77 z Time Changed By This CO 90 days New Contract Sum 418,416.48 New Substantial Completion Date 20-May-2023 All Change Orders make up 13.09% of the Original Contract Accounting and Status Accounting Status Item Id 375 PO Number 430947 FEMANumber Accounting Project Code WWC019 Custom Accounting Field 04 Custom Accounting Field 05 Custom Accounting Field 06 Custom Accounting Field 07 Custom Accounting Field 08 Line Items Item W881 Unit Total # Account Code Section Description Quantlty UoM Price Amount 3.0 Construction 002 GC Contract 2556 Smoke Testing Sewer, All Sizes and Depths 11,000.00 LF 0.90 9,900.00 003 GC Contract 2558 Cleaning 6"-10" Sewer, All Depths 25,000.00 LF 1.50 37,500.00 004 GC Contract 2558 Cleaning 12%15" Sewer, All Depths -15,000.00 LF 1.90 -28,500.00 005 GC Contract 2558 Cleaning 16"-24" Sewer, All Depths -1,000.00 LF 2.50 -2,500.00 006 GC Contract 2558 TV Inspection 6"-10" Sewer, All Depths -5,000.00 LF 1.00 -5,000.00 007 GC Contract 2558 TV Inspection 12"-15" Sewer, All Depths -15,000.00 LF 1.00 -15,000.00 008 GC Contract 2558 TV Inspection 16"-24" Sewer, All Depths -1,000.00 LF 1.00 "-1,000.00 012 GC 2558 OCTV Inspection and Standard 3-pass cleaning - 24" Diameter 176.00 LF 8.65 1,513.75 CONTRACT Storm Sewer 013 GC 2558 OCTV Inspection and Standard 3-pass cleaning - 30" Diameter 60.00 LF 13.95 837.00 CONTRACT Storm Sewer 015 GC Contract 2558 CCTV Inspection and Cleaning -12" Storm Sewer Main (WO #3 - -1,209.00 LF 2.54 -3,070.86 Maps 1 & 2) 016 GC Contract 2558 CCTV Inspection and Cleaning -15" Storm Sewer Main (WO #3 - 89.00 LF 5.94 528.66 Map 1) 017 GC Contract 2558 CCTV Inspection and Cleaning -18" Storm Sewer Main (WO #3 - 515.00 LF 8.59 4,423.85 Map 1) 018 GC Contract 2558 CCTV Inspection and Cleaning - 18" Storm Sewer Main (WO #3 - 48.00 LF 4.14 198.72 Map 2) 019 GC Contract 2558 CCTV Inspection and Cleaning - 27" Storm Sewer Main (WO #3 - -250.00 LF 12.69 -3,222.50 Map 2) 020 GC Contract 2558 Lateral Launch Inspection - Storm Sewer (WO #3 - Map 1) 362.00 LF 6.53 2,363.86 021 GC Contract 2558 Lateral Launch Inspection - Storm Sewer (WO #3 - Map 2) 83.00 LF 2.25 � 186.75 Total -840.77 Grand Total:-840.77 Approval Approved Name or Role Status 1 External -GC Approved Ryan Gaskle 14-Mar-202312:19 PM CST 2 Project Manager Approved John Pippins 14-Mar-2023 01:33 PM CST 3 City Engineer Approved Amalia "Molly" Villarreal 14-Mar-2023 01:42 PM CST 4 Director Approved Bart Bartkowlak 14-Mar-2023 03:42 PM CST 5 Admin Approved Dara Woodruff 14-Mar-2023 03:44 PM CST 6 June Ellis Approved City or Beaumont June Ellis 22-Mar-2023 04:41 PM CST 7 City Clerk Approved Tina Broussard 23-Mar-2023 09:45 AM CST Created by: Kevin Young on 09-Mar-2023 Last Modified by: Tina Broussard on 23-Mar-2023 Due: 30-Mar-2023 Actions Contract - 001.005 04-Oct-2022 11:48 AM CST SEWER EVALUATION WORK ORDER CONTRACT -PHASE IV (REBID) 1350 Langham Rd Beaumont, Texas 77707 Project Number. WU1022-01 001.005: Change Order No. 5 Grand Total: $30,072.25 For 001 REBID - Sewer Evaluation Work Order Contract - Phase IV Division 33 Line Item Unit price Type Group 3.0 Construction Scope of Change Order No.5 Is to add the Work Order #3 Plans and to add seven (7) additional Items to Clean and CCTV Storm Sewer and one Work (1) additional Item to Clean and CCTV 26-Inch Sanitary Sewer Pipe. Notes Awarded To Pro -Pipe, Inc. Ryan Gaskie 28669 Reason Owner Requested Code Days 0 Changed Attachments Sewer Eval Phase 1%WO 3 (Executed).pdf Pro -Pipe Quote for 26-inch Sanitary Sewer Clean & CCN_09... 022.pdf Pro -Pipe Quote for Storm Sewer Additlon 08.31.2022.pdf Change Order Summary Original Contract Sum 370,000.00: Substantial Completion Date 14-Feb-2023 Net Cost by Previous Approved Cos 19,185.00, Net Time Change By Previous COs 5 days Contract Sum Before This CO 389,185.00 i Substantial Completion before This CO 19-Feb-2023 Contract Sum Changed By This CO 30,072.25 Time Changed By This CO 0 days New Contract Sum 419,257.25 i New Substantial Completion Date 19-Feb-2023 All Change Orders make up 13.31% of the Original Contract Accounting and Status Accounting Status Item Id PO Number Accounting Project Code Custom Accounting Field 05 Custom Accounting Field 07 Line Items 298 422428 i FEMA Number WWC019 f Custom Accounting Field 04 Custom Accounting Field 06 Custom Accounting Field 08 Item Account WBS1 Unit Total # Code Section Description Quantity UoM Price Amount 3.0 Construction 015 GC Contract 2558 CCTV inspection and Cleaning -12" Storm Sewer Main (WO #3 - 2.225.00 LF 2.64 5,651.50 Maps 1 & 2) 016 GC Contract 255B CCTV Inspection and Cleaning -15" Storm Sewer Main (WO #3 - Map 525.00 LF 5.94 3,118.50 1) 017 GC Contract 2558 CCTV Inspection and Cleaning -18" Storm Sewer Main (WO #3 - Map 375.00 LF 8.69 3,221.25 1) 018 GC Contract 2558 CCTV Inspection and Cleaning -18" Storm Sewer Main (WO #3 - Map 1,950.00 LF 4,14 8,073.00 2) 019 GC Contract 2558 CCTV Inspection and Cleaning - 27" Storm Sewer Main (WO #3 - Map 250.00 LF 12.89 3,222.60 2) 020 GC Contract 2558 Lateral Launch Inspection - Storm Sewer (WO #3 - Map 1) 350.00 LF 6.53 2,285.50 021 GC Contract 2558 Lateral Launch Inspection - Storm Sewer (WO #3 - Map 2) 1,000.00 LF 2.25 2,250.00 022 GC Contract 2558 Cleaning and CCTV of 26-Inch Sanitary Sewer 500.00 LF 4.50 2,250.00 Total 30,072.25 Grand Total 30,072.26 ApprOVal Approved Due: 6-Oct-2022 Name or Role Status Actions 1 External -GC Approved Ryan Gaside 28-Sep-2022 02:24 PM CST 2 Project Manager Approved John Pippins 28-Sep-2022 05:26 PM CST 3 City Engineer Approved Amalta "Molly" Villarreal 29-Sep-2022 09:08 AM CST Name or Role Status A Director Approved Bart Bartkowiak 29-Sep-2022 09:10 AM CST Actions 5 Admin Approved Dara Woodruff 29-Sep-2022 09:29 AM CST APPROVED BY: �AnS D BY: 16 a nlwaJ I D - /a Kenneth R. Williams Date Tina Broussard Date City Manager City Clerk Contract -- 001.004 15-Sep-2022 07:21 AM CST SEWER EVALUATION WORK ORDER CONTRACT- PHASE IV (REBID) i 1360 Langham Rd Beaumont, Texas 77707 I Project Number. WU1022-01 001.004: Change Order No. 4 Grand Total: $9,000.00 For 001 REBID - Sewer Evaluation Work Order Contract - Phase IV Division 33 Line Item Unit price Type Group 3.0 Construction Scope of Clean and remove sludge and solids from the Secondary Wet Well at Primer Lift Station. Clean and remove remaining sludge and solids Work from Primary Wet Well at Primer Lift Station. Notes Awarded To Pro -Pipe, Inc. Ryan Gaskle 28669 Reason Owner Requested Code Days 3 Changed Attac hments TX Beaumont Clear Well Cleaning 091322.pdf Change Order Summary Original Contract Sum Net Cost by Previous Approved Cos Contract Sum Before This CO Contract Sum Changed By This CO New Contract Sum All Change Orders make up 6.19% of the Original Contract Accounting and Status 370,000.00 ; Substantial Completion Date 10,185.00'. Net Time Change By Previous C06 380,185.00 Substantial Completion before This CO 9,000.00Time Changed By This CO 389,185.00 New Substantial Completion Date Accounting Status Item Id 296 14-Feb-2023 2 days 16-Feb-2023 3 days 19-Feb-2023 PO Number Accounting Project Code Custom Accounting Field 06 Custom Accounting Field 07 Line Items 422428 1 FEMA Number WWC019 f Custom Accounting Field 04 Custom Accounting Field 06 i Custom Accounting Field 08 Item # Account Code WBS1 Section Description 3.0 Construction 014 GC Contract VCTR DAY Vaclor Truck and Crew - Daily Rate Total Approval Approved Name or Role Status 1 Extemal-GC Approved Ryan Gaskle 14-Sep-2022 08:23 AM CST 2 Project Manager Approved John Pippins 14-Sep-2022 08:31 AM CST 3 City Engineer Approved Amalia "Molly" Villarreal 14-Sep-2022 03:56 PM CST 4 Director Approved Bart Bartkowlak 14-Sep-2022 03:57 PM CST 5 Admin Approved Dara Woodruff 14-Sep-2022 04:07 PM CST APPROVED BY: ICenneth R. Williams Date City Manager f 0, Quantity UoM Unit Price Total Amount 3.00 EACH 3,000.00 9,000.00 9,000.00 Grand Total: 9,000.00 Due: 21-Sep-2022 Actions ATTESTED BY: �►� R • as Tina Broussard Date °�^'• Clerk Contract - 001.003 29-Aug-2022 09:50 AM CST SEWER EVALUATION WORK ORDER CONTRACT --PHASE IV (REBID) 1350 Langham Rd Beaumont, Texas 77707 Project Number. WU1022-01 001.003: Change Order No. 3 For 001 REBID - Sewer Evaluation Work Order Contract - Phase IV Division 33 Line Item Unit price Type Group 3.0 Construction Scope of Primer Lift Station Wet Well Cleaning, Work Notes Notes on attached quote. Awarded To Pro -Pipe, Inc. Ryan Gaskle 28669 Reason Owner Requested coda Days 2 Changed Attachments Project Quote (2022-08-24).pdf Change Order Summary Original Contract Sum 370,000.00 i Substantial Completion Date Net Cost by Previous Approved Cos 5,385.00 Net Time Change By Previous COs Contract Sum Before This CO 376.386.00 i Substantial Completion before This CO Contract Sum Changed By This CO 4,800.00 Time Changed By This CO New Contract Sum 380,185.00 i New Substantial Completion Date All Change Orders make up 2.76% of the Original Contract Accounting and Status Accounting Status Item Id 289 Grand Total: $4,800.00 14-Feb-2023 0 days 14-Feb-2023 2 days 16-F,eb-2023 PC Number Accounting Project Code Custom Accounting Field 05 Custom Accounting Field 07 Line Items 422420 i FEMA Number WWC019 ! Custom Accounting Field 04 Custom Accounting Field 06 Custom Accounting Field 08 Item # Account Code WBS/ Section Description 3.0 Construction 012 GC Contract EQUIPRENT Pipe Plug Rental - Daily 013 GC Contract VCTRMIN4 Vector Services - 4 Hr Min Total Approval Approvoa Name or Role 1 Extemal-GC 2 Project Manager 3 City Engineer 4 Director 5 Admin APPROVED BY: Chris Boone Interim City Manager Status Approved Ryan Gaskie 25-Aug-2022 03:05 PM CST Approved John Pippins 25-Aug-2022 05:04 PM CST Approved Amalia "Molly" Villarreal 26-Aug-2022 02:38 PM CST Approved Bart Bartkovrlak 26-Aug-2022 04:26 PM CST Approved Dare Woodruff 29-Aug-2022 07:40 AM CST Quantity UoM UnIt Price Total Amount 2.00 EACH 2O0.00 400.00 16.00 EACH 275.00 4,400.00 4,800.00 Grand Total: 4,800.00 Duo:5-Sep-2022 Actions ATT STED BY.. , Tina Broussard Date ,City Clerk CITY OF BEAUMONT Data: Juno10,2022 Project: Bawer Evaluation Work Order Contract - PhosoIV(REDID) County: Jefferson Dlsldctt Desumonl Contract Number: DID NO. WU1022.01 Owner: Cityclusaumont Contractor: P10-Pipo,Inc. C.O. N0.1 2 THE LO I Change OrderNo.2Istoaddt\YoadditionalItemsforthepurposooldoanlogandCONlnspocllonofStormBowerlineswhereea osheva TovalopaF71ioadditonalinesera shown an the attached Work Order 2Addendum 1. it..12. it.. code DESCRIPTION unit Origin'I quentll Chaotic In unit Price Ouanlll ` Total ADD 12 2550 CCTV Inspection and Sian and 3•Psas Cleaning - 24' Diameter Btarm BO\YOf L F. 0 300 ; 8.85 S 2.695.OD 13 2656 CCTV InspocUou and Standard 3-Pass Cleaning-30' Diumolar Storm 9e\Yar L.F. 0 200 ; 13.05 ; 2,790.00 SUDTOTAL ; 6,305.00 TOTAL AMOUNT OF THIS CHANGE ORDER ; 6,365.00 0 0 MNO DAYS VVILLIDEADDEDT071113C A O 011139ft ORIGINAL CONTRACT AMOUNT. 3 370.000.00 NETFROM PREVIOUS CHANGE ORDERS: TOTALAMOUNT OF THIS CHANGE ORDER: E 6.385.00 PERCENT OFTHIS CHANGE ORDER: 1.4B% TOTAL PERCENT CHANGE ORDERTO DATE: 1.48Y. NEW CONTRACT AMOUNT: _ S 376.355.00 CONTRACTTIME ORIGINAL CONTRACT TIME: 365 calendar days ADDITIONAL CONTRACT71ME PER PREVIOUS CHANCE ORDERS: 0 calendar daVE ADDITIONAL CONTRACT TIME PER THIS CHANGE ORDER: O calondar dava REWSEO CONTMOT TIME: 365 calandar days CONDITION OF CHANGE: 'Contractor ecknaiMadaes End agrees that the adjustments In contract price end contract Ume stipulated In Ws Change Order represents full compensation for oil Increases end dauassos In the costal, End the Dmo required to perform the Wee work under the contract adsing d1redlyorind4eeUy from We ChoMa Order and all previous Chsnga Ordus. Aaeoplsnco of this waivor Constitutes ED enroemenlbitaim OYmarond Contractarthattho Change Order r_aprosonis on EU Inclusive, mulu*j agreed upon ad(ustmsnito the Contract, end IhalContreclor sv11 walrs all rights to Ate a clalmon this Change Order agarli is ptopedy oaecutad' ACCEPTED BY., /L. 4L. 6.10.22 Fic4li ne.-REP DATE REVIEWED BY: aATUA IfilI RNE P,E. BATE CITYENOINEER PREPARED OHN PIPPI In, ER, DA7E WATERUT ITIHeDWON MANAGER REVIEWED z DART OPWAK DATE DIRE IR l'on UOUCMRKa TEC NbLGDY SERVICES APPROVED BY: AT TEDDY: C SDOONfi A7E TI! ORO S p DATE INTERIM CRYMANAOER CITYCLERK CITY OF BEAUMONT Date: Marais 16, 2022 Project: SovrarEvaluotlonWorkOrder Contract - Phasic IV(REBID) County: Jefferson District: Document Contract Number: BIDNO.WU1022.01 Owner: City of Beaumont Contractors Pro.Plpe, Inc. ' C.O. Noa 1 E FOLLOWING CHANGES IN THE PLANS AND/OR SP901FICATIONS ARE HEREBY MADE: Chengo Order No. 1 Is to add 340 notcleaning and lelevisln0 of sanhory sewer line to Map 5 of Work Order 1. The overall quantities of The contract will remain the same. The attached mop shows the addition to Work Order 1. 0 WORKINGD a VALL BE ADDgb TO THIS CHANGE OOER aRICINALCONTRACTAIJOUNT: S 370,000,00 NET FROM PREVIOUS CHANGE ORDERS: E TOTAL AMOUNT OF THIS CHANGE ORDER: $ PERCENT OFTHIS CHANGE ORDER: O,Oa% TOTAL PERCENT CHANGE ORDER TO DATE: 0.00% NEW CONTRACT AMOUNT: $ 370.000.00 CONTRACTTIME , ORIGINAL CONTRACT TIME: 365 calondardava ADDITIONAL CONTRACT TIME PER PREVIOUS CHANGE ORDERS: 0 calendar days ADDITIONAL CONTRACT TIME PER THIS CHANGE ORDER: 0 calendar days REVISED CONTRACT TIME: 365 calendar days CONDITION OF CHANOEI 'ContraclorecknowbdgosandaRresethallhoadjustmentsIncontractpdceendcentraclllmeeUpulsledInWeChan➢eOidorrepresentsfullcompensationforatilncreases ' and decrenuInthe cadot, and the Umoraqutrodtopadarmlhoentire wokunder the contract udsIngdlrW orhrdlracUyWanUdsChangoOrderandallpreviousChangeOrden. Acceptance of Nls waiver consUtulas an agreement between Owner and Contractor that the Change Order represents an all Inclusive, mutually Dgraod upon adjustmonlla the Contract, and that Contractor will walvo all Aphis to Ne a claim on We Change OrderaNrk is pmporty executed' k ACCE BY: PREPARED BY: tol-3116122 3I/G/yL Pro•PIP, o,-REP DATE JOHNPIPPUIe EIT, DATE WATER UT SDESIGN MANAGER REVIEWED BY: REVIEW BY A , DATE UARTA"RMWIAKI GUY ENGINEER DIRE TOR GFPUDLIC WORKS A TECHROLOGY DATE EERVIGES APPROVED BY. A BTED BYy KYLEHAYEB DATE TINA aROUSSARD DATE CITY MANAGER CITY CLERK Projectmates CITYOFBEAUMONT.PROJECTMATES.COM Invoice #001.005 for Invoices/Pay Apps WU1022-01 - SEWER EVALUATION WORK ORDER CONTRACT - PHASE IV (REBID), 1350 Langham Rd, Beaumont, Texas 77707 United States i Monday, Dec 09, 2024 Invoice Details Amount Due: 12,820.70 Contract Contract- 001 REBID - Sewer Evaluation Work Order Contract - Phase IV Invoice # 001.005 j Description Pro -Pipe, Inc. - REBID - Sewer Evaluation Work Order Contract - Phase IV Invoice Date Dec 09, 2024 Pay Period Nov 16, 2023 to Dec 09, 2024 Final Invoice Yes Grand Total $0.00 Payment To Ryan Gaskie 28669 (Pro -Pipe, Inc.) Created By Kevin Young (City of Beaumont) Create Date Dec 09, 2024 02:49 PM CST Invoice ID I 1360 Retainage i i i Work Completed % 5.00 Materials Stored % 0.00 f ' Line Items i i i Item Account WBS/ # Code Section i3.0 Construction 001 GC Contract 00000 Description Contract Previous Quantity UoM Unit Work Materials Total Total Payments Price Completed Stored Amount (WC) (MS) Mobilization, 1.00 @ 5.000.00 0.00 LS 5.000.00 0.00 0.00 5,000.00 including 5,000.00 = payment bond, 5,000.00 performance bond, Grand Total 256,414.03 i Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount i (WC) (MS) insurance, and moving equipment to project 002 GC 2556 Smoke Testing 30.000.00 25,443.90 0.00 LF 0.90 1,556.10 0.00 27,000.00 Contract Sewer, All @ 0.90 = Sizes and 27,000.00 Depths 003 GC 2558 Cleaning 65,000.00 97.500.00 0.00 LF 1.50 0.00 0.00 97,500.00 Contract 6"-10" Sewer, @ 1.50 = All Depths 97.500.00 004 GC 2558 Cleaning 30,000.00 10,858.50 0.00 LF 1.90 46.141.50 0.00 57.000.00 Contract 12"-15" Sewer, @ 1.90 = All Depths 57,000.00 ' 005 GC 2558 Cleaning 10,000.00 4,486.00 0.00 LF 2.50 20,514.00 0.00 26,000.00 Contract 16"-24" Sewer, @ 2.50 = All Depths 25.000.00 006 GC 2558 TV Inspection 65.000.00 38.988.10 0.00 LF 1.00 26.011.90 0.00 65,000.00 Contract 6"-10" Sewer, @ 1.00 = All Depths 65,000.00 I 007 GC 2558 TV Inspection 30,000.00 4,304.00 0.00 LF 1.00 26,696.00 0.00 30,000.00 Contract 12"-15" Sewer, @ 1.00 = All Depths 30.000.00 008 GC 2558 TV Inspection 10.000.00 1.804.40 0.00 LF 1.00 8,195.60 0.00 10,000.00 Contract 16"-24" Sewer, @ 1.00 = All Depths 10,000.00 009 GC 502 Barricades, 20.00 @ 0.00 0.00 EACH 1.900.00 38,000.00 0.00 38,000.00 Contract Signs and 1,900.00 = Traffic 38.000.00 Handling 010 GC 2553 Obstruction 1.00 @ 0.00 0.00 EACH 15,000.00 15,000.00 0.00 15,000.00 Contract Removal by 15,000.00 = Excavation, All 15.000.00 Sizes, All Depths i j 011 GC 2553 Obstruction 1.00 @ 0.00 0.00 EACH 500.00 500.00 0.00 500.00 ' Contract Removal by 500.00 = Remote 500.00 Method (Set- i up for each Manhole Section, All Sizes, All Depths) Grand Total 256,414.03 Item Account WBSI Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) Total 181,615.10 188,384.90 181,615.10 0.00 370,000.00 li Change Order No. 3 - 3.0 Construction 012 GC EQUIPRENT Pipe Plug 2.00 @ 400.00 0.00 EACH 200.00 0.00 0.00 400.00 Contract Rental - Daily 200.00 400.00 013 GC VCTRMIN4 Vactor 16.00 @ 4.400.00 0.00 EACH 275.00 0.00 0.00 4,400.00 Contract Services - 4 Hr 275.00 Min 4.400.00 Total 0.00 4,800.00 0.00 0.00 4,800.00 Change Order No. 4 - 3.0 Construction j 014 GC VCTR DAY Vactor Truck 3.00 @ 9,000.00 0.00 EACH 3.000.00 0.00 0.00 9.000.00 Contract and Crew - 3,000.00 Daily Rate 9.000.00 Total 0.00 9,000.00 Change Order No. 5 - 3.0 Construction 015 GC 2558 CCTV 2,226.00 @ 2,580.64 0.00 i Contract Inspection and 2.54 Cleaning - 12" 5.651.50 Storm Sewer Main (WO #3 - Maps 1 & 2) 016 GC 2558 CCTV 525.00 @ 3,118.50 0.00 Contract Inspection and 5.94 Cleaning - 15" 3,118.50 Storm Sewer Main (WO #3 - Map 1) 017 GC 2558 CCTV 375.00 @ 3,221.25 0.00 Contract Inspection and 8.59 Cleaning - 18" 3,221.25 Storm Sewer Main (WO #3 - Map 1) 018 GC 2658 CCTV 1,950.00 @ 8.073.00 0.00 Contract Inspection and 4.14 Cleaning - 18" 8,073.00 Storm Sewer Main (WO #3 - Map 2) LF 2.54 LF 5.94 LF 8.59 LF 4.14 0.00 0.00 9,000.00 3,070.86 0.00 5,651.50 0.00 0.00 3,118.50 0.00 0.00 3,221.25 0.00 0.00 8,073.00 Grand Total 266,414.03 Item Account WBS1 Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount i (WC) (MS) 019 GC 2558 CCTV 250.00 @ 0.00 0.00 LF 12.89 3,222.50 0.00 3,222.50 Contract Inspection and 12.89 = Cleaning -27" 3,222.50 i Storm Sewer Main (WO #3 - i Map 2) i 020 GC 2558 Lateral Launch 350.00 @ 2,285.50 0.00 LF 6.53 0.00 0.00 2,285.50 Contract Inspection - 6.63 = Stone Sewer 2,285.50 (WO #3 - Map 1) 021 GC 2558 Lateral Launch 1,000.00 @ 2,250.00 0.00 Contract Inspection - 2.25 = Stone Sewer 2,250.00 (WO #3 - Map 2) 022 GC 2558 Cleaning and 500.00 @ 0.00 0.00 Contract CCTV of 26- 4.50 = inch Sanitary 2,250.00 Sewer LF 2.25 0.00 0.00 2,250.00 LF 4.50 2,250.00 0.00 2,250.00 Total 8,543.36 21,528.89 8,543.36 0.00 30,072.26 Change Order No. 6 - 3.0 Construction 002 GC 2556 Smoke Testing 11,000.00 4,630.50 0.00 LF 0.90 5,269.50 0.00 9,900.00 Contract Sewer, All @ 0.90 = Sizes and 9,900.00 Depths 003 GC 2558 Cleaning 25.000.00 17,215.65 0.00 LF 1.50 20,284.35 0.00 37,500.00 Contract 6"A 0" Sewer, @ 1.50 = All Depths 37.500.00 004 GC 2558 Cleaning -15,000.00 0.00 0.00 LF 1.90 -28,500.00 0.00 -28,500.00 , Contract 12"-15" Sewer, @ 1.90 = All Depths -28,500.00 005 GC 2558 Cleaning -1,000.00 0.00 0.00 LF 2.50 -2,500.00 0.00 -2,500.00 Contract 16"-24" Sewer, @ 2.50 = All Depths -2.500.00 006 GC 2558 TV Inspection -5,000.00 0.00 0.00 LF 1.00 -5,000.00 0.00 -5,000.00 Contract 6"A 0" Sewer, @ 1.00 = All Depths -5,000.00 007 GC 2558 TV Inspection . -15,000.00 0.00 0.00 LF 1.00 -15,000.00 0.00 -15,000.00 Contract 12"-15" Sewer, @ 1.00 = i All Depths -15,000.00 Grand Total 256,414.03 i Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) 008 GC 2558 TV Inspection -1,000.00 50.20 0.00 LF 1.00 -1,050.20 0.00 -1,000.00 Contract 16"-24" Sewer, @ 1.00 All Depths -1,000.00 012 GC 2558 OCTV 175.00 @ 0.00 0.00 LF 8.65 1,513.75 0.00 1,513.75 CONTRACT Inspection and 8.65 Standard 3- 1,513.75 pass cleaning - 24" Diameter Storm Sewer 013 GC 2558 OCTV 60.00 @ 0.00 0.00 LF 13.95 837.00 0.00 837.00 CONTRACT Inspection and 13.95 Standard 3- 837.00 pass cleaning - 30" Diameter Storm Sewer 015 GC 2558 CCTV -1,209.00 0.00 0.00 LF 2.54 -3,070.86 0.00 -3,070.86 Contract Inspection and @ 2.54 Cleaning - 12" -3.070.86 Storm Sewer Main (WO #3 - Maps 1 & 2) 016 GC 2558 CCTV 89.00 @ 528.66 0.00 LF 5.94 0.00 0.00 528.66 Contract Inspection and 5.94 Cleaning - 15" 528.66 Storm Sewer Main (WO #3 - Map 1) 017 GC 2558 CCTV 515.00 @ 4.423.85 0.00 LF 8.59 0.00 0.00 4,423.85 Contract Inspection and 8.59 Cleaning - 18" 4,423.85 Storm Sewer Main (WO #3 - Mapl) 018 GC 2558 CCTV 48.00 @ 198.72 0.00 LF 4.14 0.00 0.00 198.72 Contract Inspection and 4.14 Cleaning - 18" 198.72 Storm Sewer Main (WO #3 - Map 2) 019 GC 2558 CCTV -250.00 @ 0.00 0.00 LF 12.89 -3.222.50 0.00 -3,222.50 Contract Inspection and 12.89 Cleaning - 27" -3,222.60 Storm Sewer Main (WO #3 - Map 2) Grand Total 266,414.03 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) 020 GC 2558 Lateral Launch 362.00 @ 2.363.86 0.00 LF 6.53 0.00 0.00 2,363.86 Contract Inspection - 6.53 = Storm Sewer 2,363.86 , (WO #3 - Map 1 ') 021 GC 2558 Lateral Launch 83.00 @ 186.75 0.00 LF 2.25 0.00 0.00 186.75 Contract Inspection - 2.25 = Storm Sewer 186.75 i i (WO #3 - Map , I I Total i -30,438.96 29,598.19 -30,438.96 0.00 -840.77 i CO#001.007: Change Order No. I 7 - 3.0 Construction 002 GC 2556 Smoke Testing 6,500.00 @ 0.00 0.00 LF 0.90 5,850.00 0.00 5.850.00 I Contract Sewer, All 0.90 = Sizes and 5,850.00 Depths 003 GC 2558 Cleaning 2,300.00 @ 0.00 0.00 LF 1.50 3,450.00 0.00 3,450.00 Contract W-10" Sewer, 1.50 = All Depths 3,450.00 004 i GC 2558 Cleaning -9,000.00 0.00 0.00 LF 1.90 -17,100.00 0.00 -17,100.00 ' Contract 12"A5" Sewer, @ 1.90 = All Depths -17,100.00 007 GC 2558 TV Inspection -10.000.00 0.00 0.00 LF 1.00 -10.000.00 0.00 -10,000.00 Contract 12"-15" Sewer, @ 1.00 = All Depths -10,000.00 I 023 GC 2558 CCTV 2,700.00 @ 0.00 0.00 LF 2.82 7,614.00 0.00 7.614.00 Contract Inspection 2.82 = (Float/Boat) of 7,614.00 I 27" Sanitary Sewer i 024 GC 2558 CCTV 1,200.00 @ 0.00 0.00 LF 2.82 3,384.00 0.00 i 3.384.00 i Contract Inspection 2.82 = (Float/Boat) of 3.384.00 j 54" Sanitary I Sewer 025 GC 502 Additional 1.00 @ 0.00 0.00 LS 5,625.00 5,625.00 0.00 5.625.00 i Contract Traffic Control 5.626.00 = ' 5,625.00 i Total -1,177.00 0.00 -1,177.00 0.00 -1,177.00 CO#001.008: Final Change Order - 3.0 Construction I r Grand Total 266,414.03 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount i (WC) (MS) 002 GC 2556 Smoke Testing -14,084.00 0.00 0.00 LF 0.90 -12,675.60 0.00 -12,675.60 i Contract Sewer, All @ 0.90 = Sizes and -12,675.60 I '! Depths I 003 GC 2558 Cleaning -15.822.90 0.00 0.00 LF 1.50 -23,734.35 0.00 -23,734.35 I • Contract 6"-10" Sewer, @ 1.50 = i All Depths -23,734.35 , 004 GC 2558 Cleaning -285.00 @ 0.00 0.00 LF 1.90 -541.50 0.00 -541.50 i Contract 12"-15" Sewer, 1.90 = All Depths -541.50 005 GC 2558 Cleaning -7,205.60 0.00 0.00 LF 2.50 -18,014.00 0.00 -18,014.00 j Contract 16"-24" Sewer, @ 2.50 = I I All Depths -18,014.00 006 GC 2558 TV Inspection -21,011.90 0.00 0.00 LF 1.00 -21,011.90 0.00 -21,011.90 i Contract 6"-10" Sewer, i All Depths -21.011.90 007 GC 2558 TV Inspection -696.00 @ 0.00 0.00 LF 1.00 -696.00 0.00 -696.00 Contract 12"-15" Sewer, 1.00 = I All Depths -696.00 , 008 GC 2558 TV Inspection -7,145.40 0.00 0.00 LF 1.00 -7,145.40 0.00 -7,145.40 Contract 16"-24" Sewer, @ 1.00 = I All Depths -7.145.40 009 GC 502 Barricades, -20.00 @ 0.00 0.00 EACH 1.900.00 -38,000.00 0.00 -38,000.00 i Contract Signs and 1,900.00 = • i Traffic -38,000.00 Handling I 010 GC 2553 Obstruction -1.00 @ 0.00 0.00 EACH 15.000.00 -15,000.00 0.00 15,000.00 Contract Removal by 15,000.00 = I Excavation, All -16,000.00 Sizes, All Depths i 011 GC 2553 Obstruction .1.00 @ 0.00 0.00 EACH 500.00 -500.00 0.00 -500.00 Contract Removal by 500.00 = Remote -500.00 Method (Set- ` up for each i Manhole i Section, All Sizes, All Depths) -- - -- - -- ---- -- - - - - i Total -137,318.75 0.00 -137,318.75 0.00 -137,318.75 CO#001.008: Final Change Order - Change Order No. I Grand Total 266,414.03 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) 022 GC 2558 Cleaning and -500.00 @ 0.00 0.00 LF 4.50 -2,250.00 0.00 -2,250.00 Contract CCTV of 26- 4.50 inch Sanitary -2,250.00 Sewer Total -2,260.00 0.00 -2,250.00 0.00 -2,260.00 CO#001.008: Final Change Order - CO#0011.007: Chang 023 GC 2558 CCTV -2,700.00 0.00 0.00 LF 2.82 -7.614.00 0.00 -7,614.00 Contract Inspection @ 2.82 (Float/Boat) of -7,614.00 27" Sanitary Sewer 024 GC 2558 CCTV -1.200.00 0.00 0.00 LF 2.82 -3,384.00 0.00 -3,384.00 Contract Inspection @ 2.82 (Float/Boat) of -3,384.00 54" Sanitary Sewer j 025 GC 502 Additional -1.00 @ 0.00 0.00 LS 5,625.00 -5,625.00 0.00 -5,625.00 Contract Traffic Control 5.625.00 -5.625.00 Total -16,623.00 0.00 -16,623.00 0.00 -16,623.00 CO#001.008: Final Change Order - C092 - Executed o 012 GC 2558 OCTV -347.00 @ 0.00 0.00 LF 8.65 -3,001.55 0.00 -3.001.65 CONTRACT Inspection and 8.65 Standard 3- -3.001.55 pass cleaning - 24" Diameter Storm Sewer 013 GC 2558 OCTV -117.00 @ 0.00 0.00 LF 13.95 -1,632.15 0.00 -1.632.15 CONTRACT Inspection and 13.95 Standard 3- -1,632.15 pass cleaning - 30" Diameter Storm Sewer Total 4,633.70 0.00 -4,633.70 0.00 -4,633.70 CO#2 - Executed on 6-15-22 - 3.0 Construction 012 GC 2558 OCTV 300.00 @ 1,107.20 0.00 LF 8.65 1,487.80 0.00 2,595.00 CONTRACT Inspection and 8.65 Standard 3- 2,695.00 pass'cleaning - 24" Diameter Storm Sewer Grand Total 256,414.03 Item Account WBSI Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) 013 GC 2558 OCTV 200.00 @ 1,994.85 0.00 LF 13.95 795.15 0.00 2,790.00 CONTRACT Inspection and 13.95 Standard 3- 2,790.00 pass cleaning - 30" Diameter Storm Sewer Total 2,282.95 3,102.06 2,282.95 0.00 5,385.00 Grand Total 266,414.03 Summary 1. Contract Sum +Amendments 370.000.00 2. New Change by Change Request -113,585.97 3. Contract Sum To Date (Line I + Line 2) 256,414.03 4. Total Completed & Stored To Date 256,414.03 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 Sheet) 0.00 Total Retainage (5a + 5b) 0.00 6. Total Earned Less Total Retainage 258,414.03 7. Less Previous Certificates for Payment 243,593.33 8. CurrentAmount Due 12,820.70 9. Balance to Finish, Including Retainage (Line 3 less Line 6) 0.00 Additional Info Line Item Type Unit price Group 4.0 EquipmentlCloseout Accounting and Status Capital Funding Source Construction - SEWER EVALUATION WORK ORDER CONTRACT - PHASE IV (REBID) Capital Project Fiscal Year 2025 PO Number 451220 Accounting Project Code WWC019 Approval (Pending) User / Role Kevin Young (Project Manager) i City Engineer Director i i I Admin i I Status Approved Dec 09, 2024 02:56 PM CST Pending Due Date: Dec 16, 2024 Comments pmnotifications at7.systemates.com 214.217.4100 https:Hsupport. proiectmates.com © 2024 Projectmates / Systemates, Inc. 2435 N Central Expy Richardson, TX 75080