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HomeMy WebLinkAboutRES-25-024Pro.iectmates CITYOFBEAU MONT.PROJECTMATES.COM Change Order #001.010 WU1022-02 - CITY WIDE PIPE BURSTING CONTRACT - PHASE I, 1350 Langham Rd, Beaumont, Texas 77707 United States Friday, Jan 03, 2025 Change Order Details Grand Total: ($573,233.80) I I Description CO#001.010: Final CO Division 33 - Utilities Scope of Work Proposed Change Order No. 10 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 2 calendar days to reflect the actual time used in the completion of the project. Awarded to Allan Negrete (King Solution Services LLC), 27738 Created By Kevin Young (City of Beaumont) 3 i Create Date Dec 17, 2024 10:09 AM CST Reason Code Quantity Adjustment Days Changed 2 Additional Info Line Item Type Unit price Group 4.0 Equipment/Closeout Dates Created On Dec 17, 2024 Capital Planning Capital Planning Construction - CITY WIDE PIPE BURSTING - PHASE I Capital Project Fiscal 2025 Year Accounting Item Id 646 -- --------- PO Number 451214 . .. .. ..... - ------ - - ..... ... .. ----------- ----------- Summary Original Contract Sum 3,670,700.00 Net Cost by Previous Approved Change Order 600,575.00 Contract Sum Before This Change Order 4,271,275.00 Contract Sum Changed By This Change Order -573,233.80 New Contract Sum 3,698,041.20 Substantial Completion Date N/A Net Time Change By Previous Change Order 207 day(s) Substantial Completion Before This Change N/A Order Time Changed By This Change Order 2day(s) - --------- ----- New Substantial Completion Date N/A All Change Orders of the Original Contract 0.7448497561772958836189282700% ----------- Line Items Item Account WBSI Description Quantity Uom Unit Total # Code Section Price Amount 3.0 Construction 002 GC 361 Full Depth Repair of -100.00 SY 45.00 -4,500.00 Contract Side Walk (5") 003 GC 361 Full Depth Repair of -250.00 SY 45.00 -11,250.00 Contract Driveway (6") 004 GC 361 Full Depth Repair of 137.28 SY 125.00 17,160.00 Contract Concrete Pavement (10") 005 GC 351 Flexible Pavement -458.88 SY 60.00 -27,532.80 Contract Structure Repair (4') 006 GC 402 Trench Excavation -228.00 LF 1.00 -228.00 Contract Protection 007 GC 502 Barricades, Signs, -6.00 EACH 200.00 -1,200.00 Contract and Traffic Handling 008 GC 2821 Chain Link and -2,030.00 LF 2.00 -4,060.00 Contract Wooden Fences, and Gates, With Project Managers Approval Total -573,233.80 Item Account WBS/ Description Quantity UoM Unit | | Total/ # Code Section Price Amount 008 --- GC -- 2558 - -- Clean and Televise — -4.00000 LF ' 5.00 --- - - -20.330.00 Contract Sewer All Sizes and Depths, AuDirected bythe Owners | ! 010 GC 2553 Obstruction Removal '20.00 EACH 250.00 -7,250.00 | / Contract byExcavation, All Sizes, All Depths, With Project Manager's Approval . O11 GC 2534 Reconnect Service '221.08 EACH 650.00 -143.650.00 ! Contract Connection by | Excavation Including C|oonuutouoLiner, Complete, All Sizes and... | 012 GC 2534 Furnish and Install -6.00 EACH 1,05010 ��00.00 ! Contract Endof-LmuC!aanomt | by Excavation 013 GC 708 Remove and Replace 2.00 EACH 5.000.00 10.000.00 Contract orInstall New Std. Fiberglass Manhole, | | Less than 5'Depth | (With All Joints &- 014 GC 708 Remove and Replace -32.08 EACH 5.800.00 -170.200.00 Contract o,Install New Std. Fiberglass Manhole, 5'Vz8'Da[th(With ----- --'--------------- ToteU -873,233J80 Item Account WBS/ Description Quantity UoM Unit Total j # Code Section Price Amount 015 GC 3301 Remove and Replace 9.00 EACH 7,000.00 63,000.00 Contract or Install New Std. Pre -Cast Concrete Manhole, Less than 5' Depth, (With All ... I 016 GC 3301 Remove and Replace 13.00 EACH 7,200.00 93,600.00 Contract or Install New Std. Pre -Cast Concrete Manhole, 5' to 8' Depth (With All Joints & I 017 GC 708, 3301 Extra Depth for New -200.00 VF 100.00 -20,000.00 Contract or Replacement Std. Manhole, Over 8' Depth (Pre -Cast Concrete or i Fiberglass) 018 GC 2555 Abandon Manhole -4.00 EACH 1,500.00 -6,000.00 i Contract i _ 019 ... GC 4020 --- Pipe Bursting 6"-8" -7,569.00 LF 35.00 - - ..... -264,915.00 Contract Sewer to 8.625" OD, All Depths I 020 GC 4020 Pipe Bursting 10" 254.00 LF 45.00 11,430.00 I Contract Sewer to 10.75" OD, All Depths 021 GC 4020 Pipe Bursting 12" -54.50 LF 40.00 -2,180.00 I Contract Sewer to 12.75" OD, All Depths Total -573,233.80 Item Account WBS/ Description Quantity LIOM Unit Total # Code Section Price Amount 022 GC 4020 Pipe Bursting 15" -69.00 LF 67.00 -4,623.00 Contract Sewer to 16.0" OD, All Depths 023 GC 600 Remove and replace -1,947.00 LF 15.00 -29,205.00 Contract existing Sanitary Sewer via Open Cut, Additional to Pipe Bursting Cost, 5'to... 024 GC 600 Remove and replace -2,000.00 LF 18.00 .36,000.00 Contract existing Sanitary Sewer via Open Cut, Additional to Pipe Bursting Cost, 10' t... Total -573,233.80 Approval (Approved) User / Role Status Comments Allan Negrete (External -GC) Approved Dec 23, 2024 12:03 PM CST Kevin Young (Project Manager) Approved Dec 24, 2024 09:05 AM CST Amalia "Molly" Villarreal Approved Jan 03, 2025 11:22 AM CST User / Role Dara Woodruff (Admin) Status Approved Jan 03, 2025 11:40 AM CST Comments pm notifications@systemates. com 214.217.4100 https://suppgrt.projectmates.com © 2025 Projectmates / Systemates, Inc. 2435 N Central Expy Richardson, TX 75080 Contract - 001.009 08-Mar-2024 04:05 PM CST CITY WIDE PIPE BURSTING CONTRACT - PHASE 1 1350 Langham Rd Beaumont, Texas 77707 Project Number: WU1 022-02 001.009: CO#001.009: CO #9 Grand Total: $9,300.00 For 001 WU 1022-02 City Wide Pipe Bursting Contract - Phase I Division 33 Line Item Unit price Type Group 3.0 Construction Scope of Change Order No. 9 is requested to add two (2) additional bid items to the contract. Item #26 is requested for the rehabilitation of 2 Work existing manholes that are too close to utility poles to safely remove and replace. Item #27 is requested for additional backfill of an underground cavity found underneath a carport at Longfellow Apartments caused by a deteriorated sanitary sewer line. Notes Awarded To King Solution Services LLC Allan Negrete 27738 Reason Owner Requested Code Days 10 Changed Attachments Manhole Rehab Proposal.pdf SewperCoat Submittal Package 1-23.pdf 430-431 Proposal.pdf Change Order Summary Original Contract Sum 3,670,700,00 Substantial Completion Date Net Cost by Previous Approved Cos 591,275.00 Net Time Change By Previous COs Contract Sum Before This CO 4,261,975.00 Substantial Completion before This CO Contract Sum Changed By This CO 9,300.00 Time Changed By This CO New Contract Sum 4,271,275.00 New Substantial Completion Date All Change Orders make up 16.36% of the Original Contract Accounting and Status 197 days 10 days Accounting Status Item Id 518 - Number _ ' ------------'------------- Accounting Project oouo "` ------ --'--' | i ------------------------------------------- Custom Accounting Field oa Custom Accounting Field 06 i ) '--- ---------'- Custom Accounting Field or ---- - ------- -------'----'----- |Custom Accounting Field ox | ' | Line Items Item Account WBS/ Unit Total # Code Section Description Quantity UoM Price Amount 3.0 Construction 026 GC Contract 00000 Manhole wall liner, 1-inch corrosion resistant wall liner, complete in 20.00 VF 325.00 6,500.00 place 027 GC Contract 00000 Install extra cement stabilized sand tackfill and fence removal, 1.00 LS 2,800.00 2,800.00 complete in place ,300.00 9 mamomRole Status Actions I Emomul-oc Approved m|onwoumte oo'Ma,uoz^oo:suAsCST | e Project Manager Approved / Kevin Young nu'Mopzue*oa:uzAMCST x City Engineer Approved Amalie ''Mo|4rVillarreal neMap2o2400*smwCST 4 oimomr Approved oartaurtxowax ------- oo'Mar-2ou*ou:uoAMCST o —__-_�-----__�___________'_- xumin Approved oumwmoumn oo'mopoouxon:usAMCST o Assistant City Manager Approved June Ellis oo'wa"2nu*oa:noPwCST ------- ---- 7 --------------- ----------- City Clerk —`—`-- --------' ----`----- --- --'------ ---- Approved | Tina Broussard | ox'Mapuomcw:o*pmCST Created by: Kevin Young on 06-Mar-2024 Last Modified by: Tina Broussard on 08-Mar-2024 Contract # 001.008 05-Mar-2024 06:56 AM CST 001.008: CO # 8: Map 15 Addition CITY WIDE PIPE BURSTING CONTRACT- PHASE 1 1350 Langham Rd Beaumont, Texas 77707 Project Number: WU1022-02 —___-_______�i Grand Total: $8,525.00 i For 001 WU1022-02 City Wide Pipe Bursting Contract - Phase I Division 33 Line Item Unit price Type Group 3.0 Construction Scope of Change Order No. 8 is requested to add Map 15 to the plan set. Map 15 adds an additional 65 LF of pipe bursting to replace a collapsed Work sanitary sewer line and replace a manhole on Longfellow Dr. An additional 7 days are requested to complete the work. _ Notes__..._—___.__ Awarded To King Solution Services LLC Allan Negrete 27738 Reason Owner Requested Code Days 7 Changed Attachments CO 8 Plan Sheet (Executed).pdf Change Order Summary Original Contract Sum '-- Net Cost by Previous Approved Cos 3,670,700.00 Substantial Completion Date 582,750.00 Net Time Change By Previous Cos 190 days Contract Sum Before This CO 4,253,450.00 Substantial Completion before This CO Contract Sum Changed By This CO 8,525.00 Time Changed By This CO r -- 7 days — New Contract Sum 4,261,975.00 New Substantial Completion Date All Change Orders make up 16.11% of the Original Contract Accounting and Status Accounting Status ----'-- ------'---'------' Item Id —'---- '------- 517 -------- | PO Number 441214 FEMA Number. Accounting Project Code Custom Abcounting Field 04. Custom Accounting Field oa Custom Accounting Fieldoa i —'-------------'--------------------'--- Custom Accounting Field 07 ----'— ---|---�--------------- -----'----------' | Custom Accounting Field 08 / Line Items Item Account WBS1 Unit Total Code Section Description Quantity UoM Price Amount 3.0 Construction 014 GC Contract 708 Remove and Replace or Install New Std. Fiberglass Manhole, Sto 8' 1.00 EACH 5,600.00 5,600.00 Depth (With All Joints & Connect Total 8,525.00 AppnOva| Aonnw° Grand Total: 8,525.00 Due: 11-Mar-2024 Name mRole Status Actions I emamul-oo xpnmvuu m|anwogmte uy'peb-uoc411:u4AwCST x Project Manager Annm««« Kevin Young uo'rob-zou411:owAwCST o City Engineer Approved xmalm"Mmly"Villarreal 29-Feb-2024 10:17 PM CST 4 Director Annmvau ourtaankowax o4-map20mueonPmCST o xumon Approved oomwvoomn � u4-Map202mou:4oPmCST o Assistant City Manager Approved June Ellis 04-Mar024 03:26FMCST ----'—'--'----'-----'-----'------- ---------------- Approved Tina nnoomu000rd o*'Mopuou4ouz7PMCST Created by: Kevin Young ��Feb-2024 Last Modified by: Tina Broussard on 04-mar-2024 Contract - 001.007 19-Dec-2023 08:05 AM CST 001.007: CO # 7: Contract Time Extension For Division Line Item Type Group Scope of Work Notes 001 WU1022-02 City Wide Pipe Bursting Contract - Phase I 33 Unit price CITY WIDE PIPE BURSTING CONTRACT - PHASE 1 1350 Langham Rd Beaumont, Texas 77707 Project Number: WU1022-02 I Grand Total: $0.00 3.0 Construction Change Order No. 7 is requested to add an additional 90 calendar days to the contract time. The additional days requested are due to supply chain disruptions in fiberglass manholes and the additions of 4th St. and 21 st St. which were not part of the original scope of work and affected the original work schedule received from the Contractor. Awarded To King Solution Services LLC Allan Negrete 27738 Reason Time Extension Code Days 90 Changed Attachments Request for Time Extension.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 Change Orders make up 15.88% of the Original Contract Accounting and Status i Accounting Status 3,670,700.00 Substantial Completion Date 582,750.00 Net Time Change By Previous COs 4,253,450.00 Substantial Completion before This CO 0.00 Time Changed By This CO 4,253,450.001 New Substantial Completion Date 100 days 90 days Item Id — ----------- PO Number Accounting Project Code Custom Accounting Field 05 Custom Accounting Field 07 Line Items 491 441214 FEMA Number Custom Accounting Field 04 Custom Accounting Field 06 Custom Accounting Field 08 Item # Account Code WBS1 Section Description Quantity UoM Unit Price Approval Approved Total Amount Due: 22-Dec-2023 -- ------ --- ---- ------- Name or Role Status Actions I External -GC Approved Allan Negrete 14-Dec-2023 12:19 PM CST 2 Project Manager Approved Kevin Young 14-Dec-2023 01:19 PM CST 3 City Engineer Approved Amalia "Molly" Villarreal 14-Dec-2023 01:53 PM CST 4 Director Approved Bart Bartko%Niak 14-Dec-2023 02:56 PM CST 5 Admin Approved Dara Woodruff 14-Dec-2023 02:58 PM CST 6 Assistant City Manager Approved June Ellis 15-Dec-2023 10:33 AM CST 7 City Clerk Approved Tina Broussard 15-Dec-2023 10:34 AM CST Created by: Kevin Young on 13-Dec-2023 Last Modified by: Tina Broussard on 15-Dec-2023 Contract # 001.006 17-Aug-2023 09:04 AM CST CITY WIDE PIPE BURSTING CONTRACT - PHASE 1 1350 Langham Rd Beaumont, Texas 77707 Project Number: WU1022-02 ------------------ 001.006: CO#001.006: CO # 6: Pipe Bursting Map 14 Addition - 21st Street Grand Total: $76,425.00 -------- For 001 WU1022-02 City Wide Pipe Bursting Contract - Phase I i Division 33 Line Item Unit price Type Group 3.0 Construction I Scope of Change Order No. 6 will add Map 14, 21st Street, to the pipe bursting plan sheets. The Change Order will add 1,275 LF of pipe bursting Work and replace 6 manholes. Notes It was discovered recently that the pipes crown has completely disintegrated and is progressing towards complete failure of the line. I Awarded To King Solution Services LLC Allan Negrete j 27738 Reason Owner Requested Code Days 35 Changed Attachments CO 6—City Wide Pipe Bursting (Executed).pdf RES 23-221 City Wide PB Phase I C_06,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 15.88% of the Original Contract Accounting and Status 3,670,700.00 I Substantial Completion Date 506,325.00 Net Time Change By Previous Cos 4,177,025.00 Substantial Completion before This CO 76,425.00 Time Changed By This CO 4,253,450.00 1 New Substantial Completion Date 65 days 35 days Accounting Status Item Id 437 PO Number 430946 FEMA Number i-------- Accounting Project Code - - - -- - - - - - - - - --------------------------------- Custom Accountingu-Field 04 -- -- - -- -- i j Custom Accounting Field 05 Custom Accounting Field 06 Custom Accounting Field 07 Custom Accounting Field 08 i Line Items I i Fl-te—m Account WBS/ Unit Total # Code Section Description Quantity UoM Price Amount 3.0 Construction 013 GC Contract 708 Remove and Replace or Install New Std. Fiberglass Manhole, Less 3.00 EACH 5,000.00 15,000.00 than 5' Depth (With All Joints & Con i j 014 GC Contract 708 Remove and Replace or Install New Std, Fiberglass Manhole, 5' to 8' 3,00 EACH 5,600.00 16,800.00 Depth (With All Joints & Connect i 019 GC Contract 4020 i Pipe Bursting 6"-S" Sewer to 8.625" OD, All Depths 1,275.00 LF 35.00 44,625.00 Total � 76,425.00 I I Grand Total: 76,425.00 Approval Approved Due: 23-Aug-2023 Name or Role Status Actions 1 External -GC Approved Allan Negrete j 07-Aug-2023 11:00 AM CST 2 Project Manager Approved John Pippins 07-Aug-2023 11:03 AM CST 3 City Engineer Approved I. Amalia "Molly" Villarreal t i 07-Aug-2023 06:30 PM CST f 4 Director Approved Bart Bartkowiak 07-Aug-2023 06:32 PM CST i 5 Admin Approved Dara Woodruff I 16-Aug-2023 09:28 AM CST 6 Assistant City Manager Approved June Ellis 16-Aug-2023 01:22 PM CST 7 City Clerk Approved Tina Broussard 16-Aug-2023 02:45 PM CST Created by: Kevin Young on 04-Aug-2023 Last Modified by: Tina Broussard on 16-Aug-2023 Contract - 001.005 27-Jul-2023 02:35 PM CST CITY WIDE PIPE BURSTING CONTRACT - PHASE 1 1350 Langham Rd Beaumont, Texas 77707 Project Number: WU1022-02 001.005: CO # 5: Manhole Top/Encasement Addition E Grand Total: $17,500.00 For 001 WU1022-02 City Wide Pipe Bursting Contract- Phase I I Division 33 Line Item Unit price N ' Type Group 3.0 Construction Scope of Change Order No. 5 will add one (1) additional bid item to install 56" x 56" square concrete tops at a minimum of 6" higher than the right - Work of -way elevation and concrete encasement for five (5) manholes along the DD6 ditch bank in the Piney Point area, Map 1 of the plan set. 3 Notes Awarded To King Solution Services LLC Allan Negrete 27738 Reason Owner Requested i Code i tDays__ 5_.__--_- _ ------- Changed Attachments I Quote - Concrete encasement and square tops for new manholes.pdf RES 23-195 City Wide PB Phase I C_05.pdf i i i Change Order Summary Original Contract Sum 3,670,700.00 Substantial Completion Date i j Net Cost by Previous Approved Cos 488,825.00 Net Time Change By Previous Cos 60 days Contract Sum Before This CO 4,159,525.00 Substantial Completion before This CO t Contract Sum Changed By This CO 17,500.00 Time Changed By This CO 5 days i I New Contract Sum 4,177,025.00 New Substantial Completion Date i All Change Orders make up 13.79% of the Original Contract I I i i..__--------------- ___._____.,____.___.______._._.-__._,.___------ __e__-__--_----.._.._.J Accounting and Status I Accounting Status Item Id 423 1 Accounting Project Code Custom Accounting Field 04 Custom Accounting Field 05 Custom Accounting Field 06 Custom -------�Field - |-~^~~^~``~~'~�'~~^^ Line Items r-----------��--------��----------' ' | / � ! Item Account WBSI mm Total # Code Section Description Quantity UoM price Amount aouonotruotmn 025 GC Contract ou000 Concrete Encasement aSquare ouno-eteTops for uManholes along 1.00 Lu 17.500.00 17.500u0 ooeDitch Bank onMap I Total 17,500.00 __Approval Approved Grand Total: 1r,5oo.0o ' ���ug-2023 Name mRole Status Actions | 1 Emamal-GC Annm»»« xnanwegnte 14-Jm�ou��v�oo:2oPmCST u Project Manager Approved John Pippins � 17:ul-202o1:1opMCST � n City Engineer APnm»»u | Amalie ^wm|y~Villarreal | ------- --------'----'--- 17-Jvl-e02o1:4opwCST ---- --'--- ----'--- ------'---------- 4 Director cxrenmr Approved oartoaxxm*ox -- - ----------- --' 17'xu|-aoo3on:ooPmCST - '---' ---------- -'-------- - u - *dmm -- -'- --- ---- - ' --' Approved Dare Woodruff cn-Ju|eoe:000zxmCST u Assistant City Manager Approved June Ellis z7-Ju|'zoxoou:1opwCST 7 City oom Approved nnaomvooum e7-Jv|'couoo2oopMCST ------- __________________________________________________ nmuteuby:xovmvuunoon14-Jul-zoxo Last Modified by: Tina Broussard ono7-Jul-ooun Contract # 001.004 19-May-2023 01:22 PM CST CITY WIDE PIPE BURSTING CONTRACT - PHASE 1350 Langham. Rd Beaumont, Texas 77707 Project Number: WU1022-02 001.004: CO # 4: Manhole Quantity Adjustment Grand Total: $50,000.00 For 001 WU1022-02 City Wide Pipe Bursting Contract - Phase I i Division 33 Line Item Unit price Type Group 3.0 Construction Scope of The change order is required to substitute the pre -cast manholes for the fiberglass manholes because of a supply chain shortage in Work fiberglass manholes. Notes Awarded To King Solution Services LLC Allan Negrete 27738 Reason Quantity Adjustment Code Days 0 Changed Attachments Change Order Summary Original Contract Sum 3,670,700.00 1 Substantial Completion Date Net Cost by Previous Approved Cos 438,825.00 Net Time Change By Previous COs 60 days j Contract Sum Before This CO 4,109,525.00 Substantial Completion before This CO Contract Sum Changed By This CO 50,000.00 i Time Changed By This CO 0 days New Contract Sum 4,159,525.001 New Substantial Completion Date All Change Orders make up 13.32% of the Original Contract Accounting and Status Accounting Status Item Id 393 PO Number 430946 FEMA Number Accounting Project Code i Custom Accounting Field 04 Custom Accounting Field 05 Custom Accounting Field 06 Custom Accounting Field 07 Custom Accounting Field 08 Line Items Item Account WBSI Unit Total # Code Section Description Quantity UoM Price Amount 3.0 Construction 013 GC Contract 708 Remove and Replace or Install New Std. Fiberglass Manhole, Less -25.00 EACH 51000.00-125,000.00 I than 5' Depth (With All Joints & Con .016 GC Contract 3301 Remove and Replace or Install New Sid. Pre -Cast Concrete Manhole, 25:00 EACH 1,000.00 175,000.00 Less than 5' Depth, (With All Join Total 50,060.00 i , Grand Total: 50,000.00 Approval Pending Due: 26-May-2Q23 I Name or Role Status Actions 1 Extemal-GC Approved Allan Negrete 19-May-2023 07:45 AM CST 2 Project Manager Approved Kevin Young 19-May-2023 11:08AM CST 3 City Engineer Approved Amalta "Molly" Villarreal 19-May-2023 11 *22 AM CST 4 Director Approved Bart Bartkowiak 19-May-2023 12:27 PM CST 5 Admin Pending _ 6 Assistant City Manager Waiting for previous approvals. 1 City Clerk Waiting for previous approvals. Created by: Kevin Young on 10-May-2023 Last Modified by: Bart Bartkowiak on 19-May-2023 Contract # 001.003 02-May-2023 09:06 AM CST CITY WIDE PIPE BURSTING CONTRACT- PHASE I 1350 Langham Rd Beaumont, Texas 77707 Project Number: WU1022-02 001.003: CO # 3: Map 13 Revisions - 4th Street Grand Total: $0.00 .. _. _. _. ... - For 001 WU1022-02 City Wide Pipe Bursting Contract- Phase I Division 33- - - -- — Line Item Unit price I Type Group 3.0 Construction Scope of Proposed Change Order No. 3 will add revised plan sheets for previous.Change Order No. 2. The revisions are for Map 13, on the.4th Work Street addition, which updates four (4) sections planned for open cut to be changed to pipe bursting with 16" HOPE. No additional quantities are needed for this change order. Notes Awarded To King Solution Services LLC Allan Negrete 27738 Reason Owner Requested Code Days 0 Changed Attachments CO 3 Plans_Executed.pdf Change Order Summary Original Contract Sum 3,670,700.00 Substantial Completion Date Net Cost by Previous Approved COs 438.825.00 Net Time Change By Previous COs 60 days Contract Sum Before This CO 4,109,625.00 Substantial Completion before This CO Contract Sum Changed By This CO 0.00 Time Changed By This CO 0 days New Contract Sum 4,109,525.00 New Substantial Completion Date All Change Orders make up 11.95% of the OriginaLContract Accounting and Status Accounting Status j _ Item Id 388 PO Number 430946 FEMANumber Accounting Project Code Custom Accounting Field 04 Custom Accounting Field 05 Custom Accounting Field 06 Custom Accounting Field 07 Custom Accounting Field 08 Line Items Item # Account Code WBS/ Section Description Quantity UoM Unit Price Total Amount Approval Approved Due: 8-May-2023 Name or Role Status Actions 1 External -GC Approved Allan Negrete 01-May-202310:31 AM CST 2 Project Manager Approved Kevin Young 01-May-202310.41 AM CST 3 City Engineer Approved Amalia "Molly" Villarreal 01 -May-2023 10:43 AM CST 4 Director Approved Bart Bartkowiak 01-May-202312:43 PM CST 5 Admin Approved Dara Woodruff 01-May-2023 01:39 PM CST 6 Assistant City Manager Approved June Ellis 01-May-2023 04:31 PM CST 7 City Clerk Approved Tina Broussard 01-May-2023 04:42 PM CST Created by: Kevin Young on 20-Apr-2023 Last Modified by: Tina Broussard on 01-May-2023 1118123.3:41 PM 18-Jan-2023 03:40 PM CST Contract CITYWIDE PIPE. BURSTING CONTRACT ' PHASE 1 1u�Langhammuaeaum ����� -'— ^ ^- Grand Total: $438,825.00 For 001 WUf022-02 City Wide Pipe Bursting Contract- Phase 1. Division 33 Group 3,0 Construction Scope of Addition of -Map 13 an S. 4th Street to the plan set Map 13 adds approximately 4100 LF of pipe bursting of _15" to 16" OD HOPE pipe, work approximathly 176 LF'of pipe bursting 6" to 8.62.6 OD HDPE pipe, approximately liffl LF of open cut, and 17 manholes to S. 4th Street. Notes Map 13 on S.Alh Street Is being added to replace the sewer lines and manholes before (he street can be rehabilitated. The sewer lines and manholes are In need of repair and are recommended for replacement. Awarded To King Solution Services LLC Marto jaimas 27738 Reason ownmnequested ! ouuo . -_--__--_----_''--_—___-. '' ---''�.- '---_--'-------_-_'-_'—_-_-_--__'__-------_ Days 60 Changed ........ `.... ..... .. ...... ..... Attachments 000Plan Set w»mt. Addition Execumm.pu | __ | Change Order Summary original Contract Sum 3,670,700.00 Substantial Completion Date Not Cog by Previous Approved COs 0.00 Not Time Chango By Previous COs 0 days Contract Sum Before This CO 3,670,70.0.00 Substantial Completion before ThIs'CO Contract Sum Changed By This QO 438,825.00 Time Changed By This CO, 60 days Now Contract Sum— 4,1-09,525.00-VN.-Substantlal Completion Date All Change Orders make up 11.95% of the Original Contract Accounting and Status Accounting Status 1118123, 3:41 PM Item ld 340 � PO Number ---•_—•• - -'—'- --•_ __ ••—• 430946 Accounting Project Code i Custom Accounting Field 05 ICustom Accounting Field 07 I .... ................. ....... . Line Items Projectmates contract FEMA Number -- -- - _-_— - Custom Accounting Field 04 Custom Accounting Field 06 ......................._..._.»....... ..... ..... ..... _..... _._..._ _. Custom Accounting Field 08 Item Account WBSI Unit Total # Code Section Description Quantity UoM Price Amount 3.0 Construction _ ... . . I 005 GC Contract 351 Flexible Pavement Structure Repair (4") 600.00 SY 60.00 36,000.00 1 015 GC Conliaot 3301 - Remove and Replace or Install New Sid. Pre•Cast Concrete Manhole, 2,00 EACH 7,000.00 14,000.00 i Less than V Depth, (With All Jain I 016 GC Contract 3301 Remove and Replace or Install New Sid. Pre -Cast Concrete Manhole, 15.00 EACH 7,200.00 108.000.00 I 5' to 8' Depth (With All Joints & �. ..... ..... _ ........... 019 ...... ... GC Contract 4020 Pipe Bursting 0"-8" Sewer to 8.625" OD, All Depths 175.00 LF 35.00 6,125.00 022 GC Contract 4020 Pipe Bursting 15" Sewer to 16.0" OD, Ali Depths 4,100.00 LF 67.00 274,700.00 Total 438,825.00 I Grand Total: 438,826.00 Approval Approved Due: 25-ran-2023 Name or Role Status Actions i 9 Extemal-GC Approved Alien Nagrete 18-Jan-2023 02:26 PM CST 2. ProjectManager Approved i John Pippins 18-Jen-202302A9PMyCST j 3 City Engineer ry Approved t Amalia "Molly" Vlllarceal 18-Jan-202303:03 PM CST 4 Director __-- Approved Bart Bartkowlak 18-Jan_2023 03-335 PM CST I • i 6 Admfn- ____......... .__ --- "v - Approved i bare Woodruff i I&Jan-202303:41 PM CST httpsa/cil ofbeaumont.projectmates.com/Projectmates/ContractMgmtlContrapiPrinierFriendly.espx?enc=28878DO1099DB758OF6lC4C6707E682578... 213 1/18123, 3:41 PM Projeotmates Contract Created by: Kevin Young on 22-Dec-2022 Last ModiOed by: Dara Woodruff on 18-Jan-2023 APPROVED BY: ATTESTED BY: Kenneth R. Williains Date Tina Broussard Date City Manager City Cleric hops:llcltyofboaumont.projectmates.comlProjectmates/CantractMgmtlContraciPrinterFrlendly aspx?enc=28878D01099DB7580F6lC4C8707E682678 CITY OF BEAUMONT Dale: July 20, 2022 Project: City Weds Pipe Bunting Contract • Phaae I County: Jefferson District: Beaumont Contract Number. BID NO, W111022A2 Ownrir City of Beaumohl Contractor. King Solution Servlcos, LLC 0.0. No., f 1 ORIGINAL CONTRACT AMOUNT: b 0,07D,700.00 NET FROM PREVIOUS CHANGE ORDERS. b TOTAL AMOUNT OF THIS CHANGE ORDER: S PERCENT OF THIS CHANGE ORDER: CAN. TOTAL PERCENT CHANGE ORDER TO DATE. O.00y.. NEW CONTRACT AMOUNT: b 3,670,70000_ CONTRAOTTIME ORIGINALCONTRACTTIME 205 alondardays ADDITIONAL CONTRACT TIME PER PREVIOUS CHANGEORDERS: O atsn lardsys ADDITIONAL CONTRACT TIME PER THIS CHANGE ORDER: 0 calendardsys REVISED CONTRACT TIME 065 calendar days CONDITION OFCHANOEt 'Contrsctar acknowledges end ague Ural the s6itmesb In contfailpdd and control tlme Opulalcd In Nb Change Oldar represents full companeslon for W Increases and deelhns In the Cost at, and the time laqutred to p4tform tha snYte yank under the contract' uhing dygtly of IDd'eec4 from Bds Change Order and all pudous Change Orden. Acceptance of NM YnMes CODIWo en eggsmantbalwson O,ma and Contractorthd the Change Order tepNnnb an dllndusNe, mutuely agresd upon edluKment to the Contract. and ThalContradar will wake all riphq to 610 a elitm on Wi CAangs Order ono Rhpropedyaascutcd' ACCEPTED BY: AiR /► x {e 7 20 20ZZ WNO DO IOI RVICE6,LLO-REP - DATE REVIEWED BY: R DATE CITY 11,1011,11911 PREPARED BY. JOHNPIPPIIIEIII, SATE WATERUDUDEB-IONAIANAOER REVIEVYE Y 'DARTDARTKOYRAW DATE OIREOTOR OF PUBL10 WORKS 8 TECIINOLOOY DERVICES APPROVED BY; ATTESTED BY: -7•.A5,ag CHRIFUDONEfit•. LYS 11RERIM CITY MANAOER 0, 'U CI•4-c,9 '•;ij�ii!;:�'i Projectmates CITYOFBEAU MONT.PROJECTMATES.COM Invoice #001.009-FINAL for Invoices/Pay Apps WU1022.02 . CITY WIDE PIPE BURSTING CONTRACT - PHASE I, 1350 Langham Rd, Beaumont, Texas 77707 United States Wednesday, Jan 08, 2025 Invoice Details Amount Due: 400,567.45 Contract Contract - 001 WU1022-02 City Wide Pipe Bursting Contract - Phase I Invoice # 001.009-FINAL Description King Solution Services LLC - WU1022-02 City Wide Pipe Bursting Contract - Phase I Invoice Date Jan 08, 2025 Pay Period Mar 02, 2024 to Jan 08, 2025 Final Invoice Yes Grand Total $227,016.20 Payment To Allan Negrete 27738 (King Solution Services LLC) Created By Kevin Young (City of Beaumont) Create Date Jan 08, 2025 10:26 AM CST i Invoice ID 1383 Retainage Work Completed % 0.00 Materials Stored % 0.00 Line Items i Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials I Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) I 3.0 Construction I , I 001 GC 00000 Mobilization 1.00 @ 175,000.00 0.00 LS 175,000.00 0.00 0.00 175,000.00 iContract I 175,000.00 = I I 175,000.00 i j I Grand Total 3,698,041.20 I , Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total # i Code Section Total Payments Price Completed Stored Amount (WC) (MS) 002 GC 361 Full Depth 100.00 @ 0.00 0.00 SY 45.00 4,500.00 0.00 4,500.00 Contract Repair of Side 45.00 = Walk (5") 4,500.00 003 GC 361 Full Depth 250.00 @ 0.00 0.00 SY 45.00 11,250.00 0.00 11,250.00 j Contract Repair of 45.00 = Driveway (6") 11,250.00 004 GC 361 Full Depth 550.00 @ 64,035.00 0.00 SY 125.00 4,715.00 0.00 68,750.00 Contract Repair of 125.00 = Concrete 68,750.00 Pavement i 005 GC 351 Flexible 900.00 @ 54,000.00 0.00 SY 60.00 0.00 0.00 54.000.00 Contract Pavement 60.00 = Structure 54,000.00 Repair (4") I 006 GC 402 Trench 4,000.00 @ 3,772.00 0.00 LF 1.00 228.00 0.00 4,000.00 I Contract Excavation 1.00 = I Protection 41000.00 007 GC 502 Barricades, 150.00 @ 28.800.00 0.00 EACH 2O0.00 1,200.00 0.00 30.000.00 Contract Signs, and 200.00 = Traffic 30,000.00 i Handling 008 GC 2821 Chain Link and 2,400.00 @ 740.00 0.00 LF 2.00 4,060.00 0.00 4,800.00 Contract Wooden 2.00 = I Fences,and 4.800.00 Gates, With Project Managers Approval 009 GC 2558 Clean and 5,000.00 @ 4,670.00 0.00 LF 5.00 20,330.00 0.00 25,000.00 Contract Televise Sewer 5.00 = All Sizes and 25,000.00 j Depths, As i Directed by the Owners ' 010 GC 2553 Obstruction 150.00 @ 30,250.00 0.00 EACH 250.00 7,250.00 - _ --- 0.00 -- -- - 37,500.00 Contract Removal by 250.00 = Excavation,All 37,500.00 Sizes, All Depths, With Project Manager's Approval 1 Grand Total 3,698,041.20 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount WC) (MS) 011 GC 2534 Reconnect 744.00 @ 339,950.00 0.00 EACH 650.00 143,650.00 0.00 483.600.00 Contract Service 650.00 = Connection by 483,600.00 Excavation Including j Cleanouts to Liner, Complete, All I Sizes and Dep 012 GC 2534 Furnish and 21.00 @ 15,750.00 0.00 EACH 1,050.00 6,300.00 0.00 22,050.00 Contract Install End -of- 1.050.00 = Line Cleanout 22,050.00 by Excavation 013 GC 708 Remove and 34.00 @ 55,000.00 0.00 EACH 5.000.00 115,000.00 0.00 170,000.00 Contract Replace or 5.000.00 = Install New 170,000.00 Std. Fiberglass Manhole, Less j than 5' Depth (With All Joints & Con - 014 GC ---- ----- --- ------ 708 - - Remove and 34.00 @ 28,000.00 0.00 EACH 5.600.00 162,400.00 - -- -- 0.00 -- 190,400.00 Contract Replace or 5,600.00 = Install New 190,400.00 Sid. Fiberglass j Manhole, S to 8' Depth (With All Joints & Connect 015 GC 3301 Remove and 23.00 @ 161,000.00 0.00 EACH 7,000.00 0.00 0.00 161,000.00 Contract Replace or 7,000.00 = Install New 161.000.00 Std. Pre -Cast Concrete Manhole, Less than 5' Depth, (IMth All Join 016 GC 3301 Remove and 69.00 @ 496.800.00 0.00 EACH 7,200.00 0.00 0.00 496,800.00 Contract Replace or 7,200.00 = Install New 496,800.00 Std. Pre -Cast Concrete Manhole, V to 8' Depth (With All Joints & i 017 GC 708, 3301 Extra Depth for 250,00 @ 5,000.00 0,00 VF 100.00 20.000.00 0.00 25,000,00 I Contract New or 100.00 = Grand Total 3,698,041.20 Item Account WBS/ Description Contract Previous quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount i (VVC) (MS) i I Replacement 25,000.00 Std. Manhole, iOver 8' Depth (Pre -Cast Concrete or Fiberglass) 018 GC 2555 Abandon 10.00 @ 9,000.00 0.00 EACH 1,500.00 6,000.00 0.00 15,000.00 I Contract Manhole 1,500.00 = 15.000.00 019 GC 4020 Pipe Bursting 32,000.00 @ 869.400.00 0.00 LF 35.00 250,600.00 0.00 1,120,000.00 Contract 6".8" Sewer to 35.00 = 8.625" OD, All 1.120,000.00 i Depths 020 GC 4020 Pipe Bursting 750.00 @ 33,750.00 0.00 LF 45.00 0.00 0.00 33,750.00 Contract 10" Sewer to 45.00 = I. i 10.75" OD, All 33,750.00 Depths I 021 GC 4020 Pipe Bursting 3,600.00 @ 141,820.00 0.00 LF 40.00 2,160.00 0.00 144,000.00 Contract 12" Sewer to 40.00 = 12.75" OD, All 144,000.00 Depths 022 GC 4020 Pipe Bursting 4,900.00 @ 323,677.00 0.00 LF 67.00 4,623.00 0.00 328,300.00 Contract 15" Sewer to 67.00 = I 16.0" OD, All 328,300.00 IDepths 023 GC 600 Remove and 2,000.00 @ 795.00 0.00 LF 15.00 29,205.00 0.00 30,000.00 Contract replace 15.00 = existing 30,000,00 Sanitary i Sewer via Open Cut, Additional to Pipe Bursting Cast, 5 to 10' 024 GC 600 Remove and 2,000.00 @ 0.00 0.00 LF 18.00 36,000.00 0.00 36.000.00 Contract replace 18.00 = i existing 36,000.00 Sanitary Sewer via � Open Cut, Additional to Pipe Bursting Cost, 10' to 15 Total 829,491.00 2,841,209.00 829,491.00 0.00 3,670,700.00 i Grand Total 3,698,041.20 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total i # Code Section Total Payments Price Completed Stored Amount (WC) (MS) CO # 2: Map 13 Addition - 4th Street - 3.0 Constru 005 GC 351 Flexible 600.00 @ 4,581.00 0.00 SY 60.00 31,419.00 0.00 36,000.00 Contract Pavement 60.00 = Structure 36,000.00 Repair (4") 015 GC 3301 Remove and 2.00 @ 0.00 0.00 EACH 7,000.00 14,000.00 0.00 14,000.00 Contract Replace or 7,000.00 = Install New 14,000.00 Std. Pre -Cast Concrete Manhole, Less than 5' Depth, (With All Join 016 GC 3301 Remove and 15.00 @ 108,000.00 0.00 EACH 7,200.00 0.00 0.00 108,000.00 Contract Replace or 7,200.00 = Install New 108,000.00 Std. Pre -Cast Concrete Manhole, 5' to 8' Depth (With All Joints & 019 GC 4020 Pipe Bursting 175.00 @ 2,345.00 0.00 LF 35.00 3,780.00 0.00 6,125.00 Contract 6%8" Sewer to 35.00 = 8,625" OD, All 6,125.00 Depths 022 GC 4020 Pipe Bursting 4,100.00 @ 274.700.00 0.00 LF 67.00 0.00 0.00 274,700.00 Contract 15" Sewer to 67.00 = 16.0. OD, All 274.700.00 Depths Total 49,199.00 389,626.00 49,199.00 0.00 438,625.00 CO # 4: Manhole Quantity Adjustment - 3.0 Construc 013 GC 708 Remove and -25.00 @ 0.00 0.00 EACH 5,000.00 -125,000.00 0.00 -125,000.00 Contract Replace or 5.000.00 = Install New -125,000.00 Std. Fiberglass Manhole. Less than 5' Depth (With All Joints & Con 015 GC 3301 Remove and 25.00 @ 168.000.00 0.00 EACH 7,000.00 7,000.00 0.00 175,000.00 Contract Replace or 7,000.00 = Install New 175,000.00 Std. Pre -Cast Concrete Grand Total 3,698,041.20 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) Manhole, Less than 5' Depth, (With All Join Total -118,000.00 168,000.00 -118,000.00 0.00 50,000.00 CO # 5: Manhole Top/Encasement Addition - 3.0 Cons 025 GC 00000 Concrete 1.00 @ 17,500.00 0.00 LS 17.500.00 0.00 0.00 17,500.00 Contract Encasement & 17,500.00 = Square 17,500.00 Concrete Tops for 5 Manholes along DD6 Ditch Bank on Map 1 Total 0.00 17,500.00 0.00 0.00 17,500.00 CO # 8: Map 15 Addition - 3.0 Construction 014 GC 708 Remove and 1.00 @ 0.00 0.00 EACH 5.600.00 5,600.00 0.00 5.600.00 Contract Replace or 5,600.00 = Install New 5,600.00 Std. Fiberglass Manhole, 5' to 8' Depth (With All Joints & Connect 020 GC 4020 Pipe Bursting 65.00 @ 0.00 0.00 LF 45.00 2,925.00 0.00 2,925.00 Contract 10" Sewer to 45.00 = 10.75" OD, All 2.925.00 Depths Total 8,625.00 0.00 8,525.00 0.00 8,525.00 CO#001.006: CO # 6: Pipe Bursting Map 14 Addition 013 GC 708 Remove and 3.00 @ 15,000.00 0.00 EACH 5.000.00 0.00 0.00 15,000.00 Contract Replace or 5,000.00 = Install New 15,000.00 Std. Fiberglass Manhole, Less than 5' Depth (With All Joints & Con 014 GC 708 Remove and 3.00 @ 5,600.00 0.00 EACH 5,600.00 11,200.00 0.00 16,800.00 Contract Replace or 5,600.00 = Install New 16,800.00 Sid. Fiberglass Manhole, 5' to 8' Depth (With Grand Total 3,698,041.20 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) All Joints 8 Connect 019 GC 4020 Pipe Bursting 1,275,00 @ 34,090.00 0.00 LF 35.00 10,535.00 0.00 44,625,00 Contract 6"-8" Sewer to 35.00 = 8.625" OD, All 44,625.00 Depths Total 21.735.00 54,690.00 21,735.00 0.00 76,425.00 CO#001.009: CO 99 - 3.0 Construction 026 GC 00000 Manhole wall 20.00 @ 0.00 0.00 VF 325.00 6,500.00 0.00 6,500.00 Contract liner, 1-inch 325.00 = corrosion 6,500.00 resistant wall liner, complete in place 027 GC 00000 Install extra 1.00 @ 0.00 0.00 LS 2,800.00 2,800.00 0.00 2,800.00 Contract cement 2,800.00 = stabilized sand 2,800.00 backfill and fence removal, complete in place Total 9,300.00 0.00 9,300.00 0.00 9,300.00 CO#001.010: Final CO - 3.0 Construction 002 GC 361 Full Depth -100.00 @ 0.00 0.00 SY 45.00 -4,500.00 0.00 -4,500.00 Contract Repair of Side 45.00 = Walk (5") -4.500.00 003 GC 361 Full Depth -250.00 @ 0.00 0.00 SY 45.00 -11,250.00 0.00 -11,250.00 Contract Repair of 45.00 = Driveway (6") -11,250.00 004 GC 361 Full Depth 137.28 @ 0.00 0.00 SY 125.00 17,160.00 0.00 17,160.00 Contract Repair of 125.00 = Concrete 17,160.00 Pavement (10") 005 GC 351 Flexible 458.88 @ 0.00 0.00 SY 60.00 -27.532.80 0.00 -27,532.80 Contract Pavement 60.00 = Structure -27,532.80 Repair (4") -- --- ----- 006 GC 402 Trench -228.00 @ 0.00 0.00 LF 1.00 -228.00 0.00 -228.00 Contract Excavation 1.00 = Protection -228.00 Grand Total 3,698,041.20 Item Account WEIS/ Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) 007 GC 502 Barricades, .6.00 @ 0.00 0.00 EACH 2O0.00 -1,200.00 0.00 -1,200.00 Contract Signs, and 200,00 = Traffic -1,200.00 Handling 008 GC 2821 Chain Link and -2,030.00 @ 0.00 0.00 LF 2.00 -4,060.00 0.00 4,060.00 Contract Wooden 2.00 = Fences, and 4,060.00 Gates, With Project Managers Approval 009 GC 2558 Clean and -4,066.00 @ 0.00 0.00 LF 5.00 -20,330.00 0.00 -20,330.00 Contract Televise Sewer 5.00 = All Sizes and -20.330.00 Depths, As Directed by the Owners 010 GC 2553 Obstruction -29.00 @ 0.00 0.00 EACH 250.00 -7,250.00 0.00 -7,250.00 Contract Removal by 250.00 = Excavation, All -7,250.00 Sizes, All Depths, With Project Manager's Approval 011 GC 2534 Reconnect -221.00 @ 0.00 0.00 EACH 650.00 -143,650.00 0.00 -143,650.00 Contract Service 650.00 = Connection by -143.650.00 Excavation Including Cleanoutsto Liner, Complete, All Sizes and... 012 GC 2534 Furnish and .6.00 @ 0.00 0.00 EACH 1.050.00 -6,300.00 0.00 -6,300.00 Contract Install End -of- 1,050.00 = Line Cleanout -6.300.00 by Excavation 013 GC 708 Remove and 2.00 @ 0.00 0.00 EACH 5,000.00 10,000.00 0.00 10,000.00 Contract Replace or 5,000.00 = Install New 10,000.00 Std. Fiberglass Manhole, Less than 5' Depth With All Joints Grand Total 3,698,041.20 Item Account WBS/ Description Contract Previous Quantity UoM Unit Work Materials Total # Code Section Total Payments Price Completed Stored Amount (WC) (MS) 014 GC 708 Remove and -32.00 @ 0.00 0.00 EACH 5,600.00 -179,200.00 0.00 -179,200.00 Contract Replace or 5,600.00 = Install New -179,200.00 Std. Fiberglass Manhole, V to 8' Depth (With All Joints & Con... 015 GC 3301 Remove and 9.00 @ 0.00 0.00 EACH 7,000.00 63,000.00 0.00 63,000.00 Contract Replace or 7,000.00 = Install New 63.000.00 Std. Pre -Cast Concrete Manhole, Less than 5' Depth, nth All ... 016 GC 3301 Remove and 13.00 @ 0.00 0.00 EACH 7,200.00 93,600.00 0.00 93,600.00 Contract Replace or 7,200.00 = Install New 93,600.00 Std. Pre -Cast Concrete Manhole, 5' to 8' Depth (With All Joints & 017 GC 708, 3301 Extra Depth for -200.00 @ 0.00 0.00 VF 100.00 -20,000.00 0.00 -20,000.00 Contract New or 100.00 = Replacement -20,000,00 Std, Manhole, Over 8' Depth (Pre -Cast Concrete or Fiberglass) 018 GC 2555 Abandon -4.00 @ 0.00 0.00 EACH 1,500.00 -6,000.00 0.00 -6,000.00 Contract Manhole 1,500.00 = -6,000.00 019 GC 4020 Pipe Bursting -7,569.00 @ 0.00 0.00 LF 35.00 -264,915.00 0.00 -264,915.00 Contract 6"-8" Sewer to 35.00 = 8.625" OD, All -264.915.00 Depths 020 GC 4020 Pipe Bursting 254.00 @ 0.00 0.00 LF 45.00 11,430.00 0.00 11,430.00 Contract 10" Sewer to 45.00 = 10.75" OD, All 11,430.00 Depths 021 GC 4020 Pipe Bursting -54.50 @ 0.00 0.00 LF 40.00 -2,180.00 0.00 -2,180.00 Contract 12" Sewer to 40.00 = -2,180.00 Grand Total 3,698,041.20 Item Account WBSI o="n»uvn Contract Previous Quantity omw Unit Work Materials nu" � w u"ue o=ono not"/ Payments pnoe o"mn/"mu mnmu Amount } � � (WC) Vmu | / | 1zr�OD, All � � Depths / mu oo 4020 Pipe Bursting *9.00@ wm 0,00 u` 67.00 ��23,00 mm �623.00 | ! | Contract 16'oewe,* ozo ~ | � | ,mrOD, All �osuv | � / | � o=m. -'' - — --- -- - ' — | | 023 -- - - eo am - ' - Remove and - ��47.00@ mw mm u^ 15.00 e9,205.00 mm -29,205.0 ! � u"*ram replace 15.0~ . | existing eo�o�o ~,,^, i oanx=v ! | / Sewer via | � Open Cut, \ ! Additional to / ! / Pipe Bursting | / / ' � __ " u*nm- i | � ' / om oc am Remove and e,000.0@ mm mm u` 18.00 .36,000.0 mm .36,000.0/ i ) Contract replace 18.00~ existing *6,000.0 / o=x°' . Sevier Via � Open Cut, ' / Additional to � i Pipe Bursting -- '- Cost, x,t' -- ' --- — --' - -- � ! --'---- n� | - ---- ----- -'----' -'- ��u "+^�" - '----'--- mm - '- '- --- ��u u�v^o ----- - --''- mm ----- - ---- ��� '--- | | Grand Total ! 3,698,0*.20 | | } | Summary 1. Contract Sum + Amendments 3,670,700.00 2. New Change by Change Request 27,341.20 3. Contract Sum To Date (Line I + Line 2) 3,698,041.20 4. Total Completed & Stored To Date 3,698,041.20 5. Retainage 5a. 0.00% 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) --6-. -Retainage - 0.00 T-ot-a-I-Ea-rn--ed Less Total 7. Less Previous Certificates for Payment 3,297,473.75 8. Current Amount Due 400,567.45 9. Balance to Finish, Including Retainage (Line 3 less Line 6) 0.00 Additional Info Line Item Type Unit price I Group 3.0 Construction -- --- --- ---------- Accounting and Status Capital Funding Source Construction - C" WIDE PIPE BURSTING - PHASE I Capital Project Fiscal Year 2025 PO Number 451214 - ------- ---- - Approval (Approved) User I Role Status Comments Bill Kemp (inspector) Approved Jan 08, 2025 12:24 PM CST Kevin Young (Project Manager) Approved Jan 08, 2G25 01:07 PM CST Amalia "Molly" Villarreal Approved Jan 08, 2025 01:14 PM CST Dara Woodruff (Admin) Approved I Jan 08, 2025 01:53 PM CST pm notifications(asystemates.com 214.217.4100 hUp-aL//s-uppg[LpM]ectmates.com © 2025 Projectmates / Systemates, Inc. 2435 N Central Expy Richardson, TX 75080