HomeMy WebLinkAboutPR 24215 AUTHORIZING THE RELEASE OF RETAINAGE FOR THR DRIVEWAY ENTYRANCE CONSTRUCTION AND DRAINAGE REPAIRS AT 101 H.O. MILLS City of Port Arthur
Transit Department
Memorandum
To: Ronald Burton,City Manager
From: Ivan Mitchell,Transit-Fleet Director
Date: March 20,2025
Re: P.R.24215—A resolution authorizing the release of retainage for the driveway entrance
construction and drainage repairs at 101 HO Mills Boulevard
Nature of Request: Authorize the City Manager to accept the Engineer's Certificate of Substantial
Completion, Contractor's Conditional Waiver and Release on Progress Payment, Contractor's
Unconditional Waiver and Release on Progress Payment,Contractor's Conditional Waiver and Release
on Final Payment, Contractor's Unconditional Waiver, and the release of retainage in the amount of
$27,222.00 to Allco,LLC for the driveway entrance construction and drainage repairs at 101 HO Mills
Boulevard.
Background: Pursuant to Resolution No. 24-488, the City Council awarded a contract to Allco,
LLC for the driveway entrance construction and drainage repairs at 101 HO Mills Boulevard in
the amount not to exceed $526,857.00. Pursuant to Resolution No. 25-065, the City Council
authorized the City Manager to approve Change Orders No. 1 and No. 2 for a net project increase
of$26,761.00 for a new contract amount not to exceed$553,618.00. Change Order No. 3 rescinds
Change Order No. 1 in the amount of$9,061, and the reconciliation of quantities decreased the
contract$117.00 for a new contract amount not to exceed$544,444.00. Allco, LLC has completed
all contract tasks.
Recommendation: It is recommended that the City Council approve proposed P.R. 24215. This
resolution would authorize the City Manager to execute the release of retainage in the amount of
$27,222.00 and authorize the Engineer's Certificate of Substantial Completion for the completion
of the driveway entrance construction and drainage repairs at 101 HO Mills Boulevard.
Budgetary/Fiscal Effect: Funding to pay for this capital project is budgeted in Fleet's capital budget.
P.R. No. 24215
3/15/2025
IM/TNR
RESOLUTION NO.
A RESOLUTION AUTHORIZING DEDUCTIVE CHANGE
ORDER NO. 3 TO THE CONTRACT WITH ALLCO LLC,
OF BEAUMONT, TEXAS DECREASING THE TOTAL
CONTRACT AMOUNT BY $9,178.00, AND ACCEPTING
THE PROJECT CLOSEOUT DOCUMENTS FOR THE
DRIVEWAY ENTRANCE CONSTRUCTION AND
DRAINAGE REPAIRS AT 101 H.O. MILLS BOULEVARD,
ESTABLISHING A FINAL CONTRACT AMOUNT OF
$544,440.00, AND AUTHORIZING THE RELEASE OF
RETAINAGE IN THE AMOUNT OF $27,222.00; FUNDS
AVAILABLE IN ACCOUNT 307-00-000-2050-00-00-000.
WHEREAS, pursuant to Resolution No. 24-488, the City Council authorized the City
Manager to execute a contract with Allco, LLC of Beaumont, Texas, for driveway entrance
construction and drainage repairs at 101 H.O. Mills Boulevard in an amount not to exceed
$526,857.00; and
WHEREAS, pursuant to Resolution No. 25-065, the City Council further authorized
Change Orders No. 1 and No. 2, resulting in a net increase of$26,761.00, for a revised contract
amount not to exceed $553,618.00; and
WHEREAS, Change Order No. 3 seeks to rescind Change Order No. 1 and provides for
the reconciliation of final quantities, resulting in a net decrease of$9,178.00 and a revised final
contract amount of$544,440.00; and
WHEREAS, the Port Arthur Transit (PAT) has received all required project closeout
documents, including the Engineer's Certificate of Substantial Completion, and the
Contractor's Conditional and Unconditional Waivers and Releases on Progress and Final
Payments executed by Ballow Builders, Inc., as detailed in Exhibit "A" attached hereto and
incorporated herein by reference; and
WHEREAS, the Transit-Fleet Department has verified that Allco, LLC has completed
the project in accordance with the contract documents and has recommended acceptance of the
work; and
WHEREAS retainage in the amount of$27,222.00, representing five percent (5%) of the
total work completed, is due and payable to Allco, LLC as set forth in Exhibit "B" attached
hereto and incorporated herein by reference; and
WHEREAS, funds for final payment and release of retainage are available in Account
No. 3 07-00-000-205 0-00-00-000.
NOW, THEREFORE, BE RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PORT ARTHUR, TEXAS:
P.R. No. 24215
3/15/2025
IM/TNR
Section 1. That the facts and opinions in the preamble are true and correct.
Section 2. That the City Council hereby authorizes Deductive Change Order No. 3 to the
contract with Allco, LLC, decreasing the contract amount by $9,178.00, for a revised total
contract amount of$544,440.00.
Section 3. That the City Manager is hereby authorized to accept all project closeout
documents submitted by Allco, LLC, as outlined in Exhibit"A."
Section 4. That the City Manager is further authorized to release retainage and issue final
payment to Allco, LLC in the amount of$27,222.00, as detailed in Exhibit"B."
Section 5. That a copy of the caption of this Resolution shall be spread upon the Minutes
of the City Council.
READ, ADOPTED, AND APPROVED this day of A.D. 2025
at a Regular Meeting of the City of Port Arthur,Texas by the following vote: AYES:
Mayor:
Councilmembers:
NOES:
Thurman"Bill"Bartie, Mayor
ATTEST:
Sherri Bellard, City Secretary
APPROVED AS TO FORM:
Roxann Pais Cotroneo, City Attorney
P.R.No. 24215
3/15/2025
IM/TNR
APPROVED FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY
OF FUNDS:
p4,4
„4,) 69/J4ted
Ronald Burt. Lynda oswell
City A ger, CPM Director of Finance
, 4 Cu gd‘vVkaJ4e-d'OtgoiNott / �
C fton Williams Ivan Mit ell
Purchasing Manger Transit-Fleet Director
P.R.No. 24215
3/15/2025
IM/TNR
Exhibit "A"
fJJ
P.R.No. 24215
3/15/2025
IM/TNR
Exhibit"B"
P.R. No. 24215
3/15/2025 IM
Exhibit "A"
TSB
THE SOLCO GROUP, LLC
TRANSPORTATION PPLANNING/ENGINEERING/RESEARCH/ADVICE/CONSULTING
April 04, 2025
Mr. Ivan Mitchell
Transit Director
City of Port Arthur
Port Arthur Transit
344 Procter Street
Port Arthur, TX 77640-6450
RE: Engineers Closeout Recommendation for Driveway Reconstruction Project at 101 H 0
Mills Blvd Maintenance Facility
City of Port Arthur PN: 24-019
The Solco Group (TSG) performed the substantial completion inspection on the above referenced
project on March 17th, 2025, and the final inspection on March 18th,2025. ALLCO, LLC completed the
punch list items on March 17th, 2025. There are no outstanding work items. The project was completed
in general conformance with the contract documents. TSG recommends the closeout of the project.
There is no liquidated damage caused by delayed performance or non-performance of the Contractor.
The final contract amount including change orders are summarized below:
Original Contract Amount $526,857.00
Change Order No. 1 (Inlets) $9,061.00
Change Order No. 2 (Fiber Optic Conduit& Pull Boxes) $17,700.00
Final Quantity Reconciliation Change Order (Deductive) ($9,178.00)
Final Contract Amount $544,440.00
The beginning date for the one-year warranty period shall begin on the date when all punch list items
are completed. The beginning date of the one-year warranty period was March 17, 2025, and the
ending date of the warranty period shall be March 17, 2026.
Neither the final certificate of payment nor any provision In the Contract nor partial or entire use of the
Improvements embraced in this contract by the Owner or the public shall constitute an acceptance of
work not done in accordance with the Contract or relieve the Contractor of Liability in respect to any
express warranties or responsibility for faulty materials or workmanship. The Contractor shall promptly
remedy any defects in the work and pay for any damage to other work resulting there from which
appear within a period of twelve (12) months from the date of final acceptance of the work.
TSG will conduct an evaluation (or evaluations) of all construction items of this project (including grass
THE SOLCO GROUP,LLC 549 4t''Street,Suite 209A,Port Arthur, TX 77640
WWW.Th eSol coGro u p.co m
THE SOLCO GROUP, LLC
TRANSPORTATION PPLANNING/ENGINEERING/RESEARCH/ADVICE/CONSULTING
establishment from sodding) prior to the expiration of the one-year warranty period and notify the
contractor at the time of any action that needs to be taken.
The final project cost was $544,440.00. A copy of the final quantity reconciliation and final cost
tabulation is attached. TSG recommends payment of the final invoice for project cost of$544,440.00
that includes retainage.
Thank you,
Dlggoly signed by Simon Karingithi
DN:CvUSi E=simon�thesokogmupwm,
Simon Karingithi CN4imon KanngiNi
Daawn: .4 1t4or o(Ihis tlocument
Date'2g25.0.0 4.04 11 45:16-05'00'
Simon Karingithi, P.E.
Project Manager
13100 Wortham Center Dr. 3rd Floor Houston, TX 77065
Office: 833-591-5780
Mobile: 281-748-7958
www.thesolcoqroup.com
THE SOLCO GROUP,LLC 549 4th Street,Suite 209A,Port Arthur, TX 77640
WWW.Th eSol co Gro u p.co m
\. AIA
Document G701 2017
Change Order
PROJECT:(Name and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION:
Driveway Reconstruction at 101 H O Contract For:General Construction Change Order Number:003
Mills Blvd Maintenance Facility
Port Arthur,TX Date:Awarded 12/31/2024 Date:04/02/2025
OWNER:(Name and address) ARCHITECT:(Name and address) CONTRACTOR:(Name and address)
City of Port Arthur,TX The Solco Group,LLC ALLCO,LLC
344 Procter Street, 549 4th Street Suite 209A P.O.Box 3684
Port Arthur,TX 77640-6450 Port Arthur,TX 77640 Beaumont,TX 77704
THE CONTRACT IS CHANGED AS FOLLOWS:
(Insert a detailed description of the change and,if applicable,attach or reference specific exhibits.Also include agreed upon adjustments
attributable to executed Construction Change Directives.)
Closeout-Final Reconcilitation Change Order
The original Contract Sum was $ 526,857.00
The net change by previously authorized Change Orders $ 26,761.00
The Contract Sum prior to this Change Order was $ 553,618.00
The Contract Sum will be decreased by this Change Order in the amount of $ 9,178.00
The new Contract Sum including this Change Order will be $ 544,440.00
The Contract Time will be increased by Zero(0)days.
The new date of Substantial Completion will be
NOTE:This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price,or the Contract
Time,that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the
Owner and Contractor,in which case a Change Order is executed to supersede the Construction Change Directive.
NOT VALID UNTIL SIGNED BY THE ARCHITECT,CONTRACTOR AND OWNER.
The Solco Group,LLC ALLCO,LLC City of Port Arthur,TX
ARCHITECT(Firm name) CONE • ',' OWNER(Firm name)
Simon Karingithi no,.«ra.,, "'"" gimp
SIGNATURE ti.TURE SIGNATURE
SIMON KARINGITHI,P.E., y� _. 4}•n.�-t°S
PROJECT MANAGER DY V)eC liV c1irl.c.cy ✓
PRINTED NAME AND TITLE P INTEDN AME AND TITLE // PRINTED NAME AND TITLE
04/02/2025 1Z) -v
DATE DATE DATE
AIA Document G701—2017.Copyright 01979,1987,2000,2001 and 2017.All rights reserved.'The American Institute of Architects,''American Institute of
Architects,''AIA;the AIA Logo,and"AIA Contract Documents'are trademarks of The American Institute of Architects.This document was produced at 16:12:35 .I
ET on 04/02/2025 under Order No.2114617334 which expires on 04/01/2026,is not for resale,is licensed for one-time use only,and may only be used in
accordance with the AIA Contract Documents•Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com
User Notes: (389ADA30)
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UUDIi
CERTIFICATE OF CONSTRUCTION COMPLETION
Locality:
This is to certify that the project described below was completed on the 17TH day of March, 2025.
Contract was entered into on the 3rd day of January , 2025 between the City of Port Arthur,
Texas and ALLCO, LLC for the construction of the H 0 Mills Driveway Reconstruction.
This is to further certify that:
1.The work has been completed in accordance with the plans and specifications and all
addenda, change orders and supplemental agreements thereto, with the following
exceptions:
2.The sum of$ NONE , deducted from the final payment to the Contractor is
a fair and equitable settlement for the foregoing excepted work.
3.The Contractor has presented on behalf of itself and its sureties, satisfactory evidence that
he or she will repair, replace and make good any faulty workmanship and/or materials
discovered in the work within a period of 12 months from the date of completion of the
project, as provided in the Contract.
4. Amount of Original Contract $ 526,857.00
Present Amount of Contract $ 544,440.00
Less Previous Payments $ 285,513.05
Less Deductions (from #2 above) $ - 0 -
FINAL PAYMENT(Balance) $258,926.95plus all accrued interest
5.The Final Payment in the amount above is now due and payable.
Certified by:
Simon Kari ngithi FL:a7a„ " `"'s`°°"""'°""
Engineer nt
A ll Design Build
Construction Management
General Contractors
P.O. Box 3684, Beaumont,Texas 77704 Phone:409-860-4459 Fax:409-860-3857
Email:allco@allco.com
April 1, 2025
The Solco Group, LLC
549 4th Street,Suite 209A
Port Arthur,TX 77640
Attn:Simon Karingithi
Re: City of Port Arthur-Transit Authority
H.O. Mills Blvd Maintenance Facility
Driveway Reconstruction
Change Proposal—Quantity Reconciliation
Dear Mr. Karingithi:
Allco proposes the following change order in the amount of($117.00) per the request of Solco&the City:
DESCRIPTION/COST SUMMARY
Deduction for unused items.
ITEM QUANTITY UNIT UNIT COST TOTAL
Install Pre-Cast Inlet 1 EA $11,000.00 $11,000.00
Remove Existing Inlet 1 EA $1,289.00 $1,289.00
Clean Existing Inlet-DELETE (1) EA $3,228.00 ($3,228.00)
Temporary FODS Trackout Mud Mat-DELETE (1) LS $9,178.00 ($9,178.00)
TOTAL ($117.00)
Please contact the undersigned if you have questions or issues regarding this matter.
Respectfully,
AlIco, LLC
Brittany Stutes
ALICO DESIGN BUILD
CONSTRUCTION MANAGEMENT
GENERAL.CONTRACTOR
P. O. Box 3684, Beaumont,Texas 77704 Phone:409-860-4459 Fax:409-860-3857
Email:allco@allco.com
AFFIDAVIT ON BEHALF OF CONTRACTOR
STATE OF Texas
COUNTY OF Jefferson
CONTRACT: DRIVEWAY RECONSTRUCTION H.O. MILLS
MAINTENANCE FACILITY
DATED: JANUARY 3,2025
ALLCO, LLC BY AND THROUGH T.W.HARRISON,ITS PRESIDENT DOES HEREBY AND
HEREWITH DECLARE THAT ALL LABOR, BILLS FOR MATERIALS, FOR SUPPLIES,
UTILITIES AND FOR ALL OTHER THINGS FURNISHED OR CAUSED TO BE FURNISHED
BY THE ABOVE NAMED CONTRACTOR AND USED IN THE EXECUTION OF THE
CONTRACT NUMBERED AND DA lED ABOVE BETWEEN CITY OF PORT ARTHUR AND
ALLCO, LLC HAVE BEEN FULLY PAID ,AND THAT THERE ARE NO UNPAID CLAIMS
OR DEMANDS OF SUBCONTRACTORS,MA 1'ERIAL MEN,MECHANICS,LABORERS,OR
ANY OTHER RESULTING FROM OR ARISING OUT OF ANY WORK DONE OR ORDERED
TO BE DONE BY SAID CONTRACTOR UNDER THE ABOVE IDENTIFIED CONTRACT;
AND DECLARES:
THAT ALL FEDERAL AND STALE PAYROLL TAXES AND CONTRIBUTIONS FOR
UNEMPLOYMENT INSURANCE,OLD AGE PENSIONS,ANNUITIES,AND RETIREMENT
BENEFITS IMPOSED OR ASSESSED UNDER ANY PROVISION OF ANY LAW,STA LE OR
FEDERAL,AND MEASURED BY WAGES,SALARIES,OR OTHFR REMUNERATION PAID
BY SAID CONTRACTOR TO EMPLOYEES OF HIS OWN OR SUBCONTRACTORS
ENGAGED IN SAID WORK,OR IN ANY OPERATION INCIDENTAL THERETO HAVE BEEN
PAID.
ALLCO,LLC
BY:
T.W. arrison- President
SUBSCRIBED AND SWORN TO BEFORE ME THIS 20TH DAY OF MARCH, 2025
NOTA 'PUBLIC o" �,, MARY BETH DELORD
I Comm._►_ „ Notary Public,State of Ten-
MY COMMISS ON EXPIRES:4-12-2Q27 i ` Nota y IID#287955 8 04-12-2027
CERTIFICATE OF SUBSTANTIAL COMPLETION
DATE OF ISSUANCE March 20, 2025
OWNER: City of Port Arthur
CONTRACTOR: ALLCO, LLC
PROJECT: H 0 Mills Driveway Reconstruction
This Certificate of Substantial Completion applies to all Work under the Contract Documents or to the
following specified parts thereof:
Contract Work
To: City of Port Arthur
OWNER
And To: ALLCO, LLC
CONTRACTOR
The Work to which this Certificate applies has been inspected by authorized representatives of OWNER,
CONTRACTOR, and ENGINEER, and that Work is hereby declared to be substantially complete in
accordance with the Contract Documents on
March 17, 2025
DATE OF SUBSTANTIAL COMPLETION
A tentative list of items to be completed or corrected is attached hereto. This list may not be all-inclusive,
and the failure to inc►ude an item in it does not alter the responsibility of CONTRACTOR to complete all the
Work in accordance with the Contract Documents. The items in the tentative list shall be completed or
corrected by CONTRACTOR within 14 days of the above date of the issuance of The Certificate of
Substantial Completion.
Note: Punchlist Items were addressed on March 18, 2025
Page 1
The responsibilities between OWNER and CONTRACTOR for maintenance, damages, security, operation,
safety, heat, utilities, insurance and warranties and guarantees shall be as follows:
OWNER: As set out in the Contract Documents
CONTRACTOR:As set out in the Contract Documents
The following documents are attached to and made a part of this Certificate:
N/A
This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents
nor is it a release of CONTRACTOR's obligation to complete the Work in accordance with the Contract
Documents.
Executed by ENGINEER on 03.20.2025
Date
The Solco Group, LLC
ENGINEER
am.a W s.w,w�i
BY: Simon Karingithi
(Authorized Signature)
CONTRACTOR accepts this Certificate of Substantial Completion on March 20, 707c
Date
ALLCO, LLC
CONTRACTOR
BY:
( uthorized Si nature) 13randon Harrison
OWNER accepts this Certificate of Substantial Completion on
Date
City of Port Arthur
OWNER
BY:
(Authorized Signature)
Page 2
A LI C DESIGN BUILD
CONSTRUCTION MANAGEMENT
GENERAL CONTRACTOR
EMI
P. O. Box 3684, Beaumont, Texas 77704 Phone:409-860-4459 Fax:409-860-3857
Email: allco@allco.com
March 20, 2025
City of Port Arthur
444 Fourth Street
Port Arthur, Texas 77640
RE: City of Port Arthur
Driveway Reconstruction @ H.O. Mills Maintenance Facility
Our Job No, TX-1031
Gentlemen:
In accordance with the specifications for the above referenced project, we
hereby warrant our work for a period of one (1) year starting from the date of
substantial completion, March 17, 2025. This warranty covers labor and
materials on all items not specifically superceded by a special warranty.
We trust this will meet with your approval.
Sincerely,
ALLCO, LLC
Brandon Harrison
BH:mbd
P.R. No. 24215
3/15/2025 IM
Exhibit "B"
PROJECT:Driveway Reconstruction @ HO Mills Maintenance Facility Invoice#: 9968
OWNER: City of Port Arthur Job#: 1031
CONTRACTOR:Allco, ALLCO,LLC
ENGINEER: The Solco Group
PERIOD END: March 20,2025 ESTIMATE NO.: Four(4)
SUMMARY OF PAYMENT VALUES FROM ATTACHED SCHEDULES
Original Contract Amount $526,857.00
Approved Change Orders $17,700.00
Current Contract Amount $544,557.00
Total Value of Contract Performed to Date $526,740.00
Extra Work on Approved Change Orders $17,700.00
Material on Hand
Amount of Contract Invoiced to Date $544,440.00
Less Amount Retained at: 0% $0.00
Net Amount Earned on Contract $544,440.00
Less Amount of Previous Invoices $517,218.00
BALANCE DUE THIS INVOICE $27,222.00
The undersigned contractor certifies that all work,including materials on hand,covered by this Periodic Payment have been completed of
delivered in accordance with the Contract Documents, that all amounts have been paid by him for work, materials, and equipment for
which previous Periodic Payments were issued and received from the Owner,and that the current payment shown herein is now due.
CONTRACTOR: ALLCO,LLC
BY: DA1E: 3/20/2025
T.W.Harrison-President
MARY BETH DELORD
Subscribed and sworn to before me this 20th flay of March,2025. 1 /Av Poe '
2 /z`�! - Notary Public,State of Texas
Notary Public: "/ ,� - . -; tt 2 Comm.Expires 04-12-2027 1
1 '�'F°F.tt� Notary ID#287955-8
My Commission expires: April 12,2027 1 1
Recommended for Payment by: Approved for Payment by:
Simon Karingithi 'p m`"----- 03.20.2025
Date Date
Approved for Payment by: Approved for Payment by:
Date Date
PROJECT:Driveway Reconstruction @ HO Mills Maintenance Facility
OWNER:City of Port Arthur
CONTRACTOR:Allco,LI.,C
ENGINEER:The Solco Group
PERIOD END: March 20,2025 ESTIMATE NO.: Four(4)
UNIT TOTAL PER VALUE
ITEM DESCRIPTION QTY UNIT PRICE PRICE QTY QTD COMPLETE])
1 MOBILIZATION 1 LS 25,000.00 25,000.00 100% 25,000.00
2 BARRICADES,SIGNS,&TRAFFIC HANDLING 1 LS 8,000.00 8,000.00 100% 8,000.00
3 SAWCUT,REMOVE,&DISPOSE EXISTING CURB 101 LF 22.00 2,222.00 101 2,222.00
4 SAWCUT,REMOVE,&DISPOSE EXISTING CONC PAVING 2,159 SY 25.00 53,975.00` 2,159 53,975.00
5 UNCLASSIFIED EXACAVATION&DISPOSAL 615 CY 48.00 29,520.W 615 29,520.00
6 FLEXIBLE BASE,TY A,GRADE 1(8") 2,159 SY 47.50 102,552.50 2,159 102,552.50
7 RELNFORCED PCC(10")(CLASS P) 2,159 SY 114.00 246,126.00 2,159 246,126.00
8 RCP(21")(CLASS III) 172 LF 159.00 27,348.00 172 27,348.00
9 INSTALL INLET 1 EA 11,000.00 11,000.00 2 22,000.00
10 CLEAN EXISTING INLET 1 EA 3,228.00 3,228.00
11 REMOVE&DISPOSE OF EXISTING INLET 1 EA 1,289.00 1,289.00 2 2,578.00
12 REMOVE&DISPOSE EXISTING CONC PIPE(12") 172 LF 12.00 2,064.00 172 2,064.00
13 BIODEG EROSION CONTROL LOGS(INSTALL) 49 LF 11.00 539.00 49 539.00
14 BIODEG EROSION CONTROL LOGS(REMOVE) 49 LF 5.00 245.00 49 245.00
15 TEMPORARY FODS TRACKOUT MUD MAT € LS 9,178.00 9,178.00
16 CONCRETE CURB(CLASS AX6") 101 LF 40.50 4,090.50 101 4,090.50
17 REEL PVMT MARKINGS(TY 1)(100 ML)(YELLOW) 30 SF 16.00 480.00 30 480.00
TOTAL FOR PROJECT 526,857.00 526,740.00
PROJECT:Driveway Reconstruction @ HO Mills Maintenance Facility
OWNER:City of Port Arthur
CONTRACTOR:Allco,LLC
ENGINEER:The Solco Group Contract:
PERIOD END: March 20,2025 Four(4)
CIO UNIT TOTAL PER VALUE
ITEM DESCRIPTION QTY UNIT PRICE PRICE QTY QTD COMPLETED
1 2"PVC CONDUIT(SCH 40) 140 LF 29.00 4,060.00 140 4,060.00
2 2X2 COMMUNICATIONS PULL BOX 2 EA 6,820.00 13,640.00 2 13,640.00
TOTAL CHANGE ORDERS 17,700.00 17,700.00