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HomeMy WebLinkAboutPR 24361: PORT ACRES WWTP FINAL CHANGE ORDER NO. 2 AND CLOSEOUT ,s01.11:i,:, roof ort r1/tur INTEROFFICE MEMORANDUM Date: August 19, 2025 To: The Honorable Mayor and City Council Through: Ronald Burton, C.P.M., City Manager From: Calvin Matthews, P.E., Water Utilities Director RE: PR 24361 —Port Acres WWTP final Change Order No. 2 and Closeout Introduction: The intent of this Agenda Item is to seek the City Council's approval for the final Change Order No. 2 to increase the contract amount by $7,458.46, accept the closeout documents to close out the Port Acres Wastewater Treatment Plant (WWTP) Improvements Project, and to authorize the City Manager to release the retainage amount of$71,717.35. Background: The Port Acres WWTP needed several upgrades. After the investigation and research, Water Utilities staff designed the project, prepared bidding documents, and advertised for bids on September 13,2023 and September 20, 2023. Resolution No. 24-014 awarded the project to ALLCO, LLC of Beaumont, Texas for $1,288,300.00. The Water Utilities City staff are the project engineers and construction manager for the project. Resolution No.24-499 approved Change Order No. 1 to remove and dispose excess sludge from the WWTP digester increasing the contract amount by $146,047.00 to a new total contract amount of$1,434,347.00 and extended the contract time by 30 days for the additional time due to these repairs. In addition, Change Order No. 1 also coordinated by-pass pumping required for the project with another ongoing project with Drainage District No. 7, which extended the contract time by an additional 182 days. Thus, the total extended time from Change Order No.1 was 212 days which resulted in a new total contract time of 577 days. The proposed final Change Order No. 2 completes the WWTP Improvements Project by backfilling the area around the clarifier following repairs and other miscellaneous repairs,which increases the contract amount by $7,458.46 to a new contract total of$1,441,805.46. "Remember,we are here to serve the Citizens of Port Arthur" ` UJ"( Additionally, Allco, LLC. has submitted the closeout documents and City Staff have confirmed the project has been completed. All required closeout documents are attached. Budget Impact: The original contract total amount was $1,288,300.00. Change Order No. 1 increased the contract amount by $146,047.00 to a new total contract amount of$1,434,347.00, increasing the percentage allowed by 11.34%. Proposed Change Order No. 2 will increase the contract amount by $7,458.46 to a new total contract amount of $1,441,805.46, increasing the percentage allowed by 0.52% to a total of approximately 11.86%. Funding for the final pay app resulting from the proposed Change Order No. 2 in CIP Account No.405-40-000-8516-00-00-000,Project No.ARP015.GRE.WWT.OTH is contingent upon the approval of budget amendment in Proposed Ordinance No. 7366. Funds for the retainage invoice is available in Retainage Account No. 169-00-000-2050-00-00- 000. Project No. ARP015 Recommendation: It is recommended that City Council adopt Proposed Resolution No. 24361,authorizing the City Manager to approve the final Change Order No.2 to increase the contract amount by $7,458.46, accept the project completion and further authorize the release of the retainage in the amount of $71,717.35. "Remember,we are here to serve the Citizens of Port Arthur" PR No. 24361 7/14/25 cm Page 1 of 4 RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER NO.2 WITH ALLCO,LLC. OF BEAUMONT, TEXAS, INCREASING THE CONTRACT AMOUNT BY$7,458.46 TO A NEW TOTAL OF$1,441,805.46; ACCEPT THE PROJECT COMPLETION DOCUMENTS FOR THE PORT ACRES WASTEWATER TREATMENT PLANT (WWTP) IMPROVEMENTS PROJECT; AND FURTHER AUTHORIZING THE RELEASE OF RETAINAGE IN THE AMOUNT OF $71,717.35 FROM RETAINAGE ACCOUNT NO. 169-00-000-2050-00-00-000, PROJECT NO. ARP015. FUNDING FOR THE CHANGE ORDER IN CIP ACCOUNT NO. 405-40-000-8516-00-00-000, PROJECT NO. ARP015.GRE.WWT.OTH, IS CONTINGENT UPON THE APPROVAL OF THE BUDGET AMENDMENT IN PROPOSED ORDINANCE NO. 7366. WHEREAS, pursuant to Resolution No. 24-014, the Port Acres WWTP Improvement Project was awarded to Allco, LLC of Beaumont, Texas with a total projected budgetary amount of$1,288,300.00; and, WHEREAS, the Water Utilities Department staff, hereby referred to as "City Staff', designed the project and are the Construction Managers/Engineers overseeing the project; and, WHEREAS, pursuant to Resolution No. 24-499, Change Order No. 1 was approved to remove excess sludge from the WWTP digester and coordinated by-pass pumping required for the project with another ongoing project with Drainage District No. 7, which increased the contract amount by$146,047.00 to a new total contract amount of$1,434,347.00 and extended the contract time by 212 days due to such changes; and, WHEREAS,Change Order No.2(Exhibit"A")is being submitted to complete the WWTP Improvements Project by backfilling the area around the clarifier following repairs, along with PR No. 24361 7/14/25 cm Page 2 of 4 addressing other miscellaneous repairs, which increases the contract amount by $7.458.46, resulting in a new total contract amount of$1,441,805.46; and WHEREAS, Allco, LLC. has submitted the following closeout documents which were verified by City Staff, stating that to the best of their knowledge, the Port Acres WWTP Improvement Project has been completed in general accordance with City standards: Contractor's Affidavit (Exhibit `B"), Contractor's Certificate of Substantial Completion (Exhibit "C"), Contractor's Certificate of Warranty (Exhibit "D"), and Contractor's Certificate and Release (Exhibit"E"); and, WHEREAS,the project work has been completed and it is recommended that the retainage of$71,717.35 be released to Allco, LLC of Beaumont, Texas (Exhibit"F"). NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR, TEXAS: THAT,the facts and opinions in the preamble are true and correct; and, THAT, the City Council hereby approves Change Order No. 2 (Exhibit "A"), which increases the contract amount by $7,458.46, resulting in a new total contract amount of $1,441,805.46; and, THAT,the City Manager is hereby authorized to accept the closeout documents of the Port Acres WWTP Improvements Project, which includes the Contractor's Affidavit (Exhibit `B"), Contractor's Certificate of Substantial Completion (Exhibit "C"), Contractor's Certificate of Warranty (Exhibit"D"), and Contractor's Certificate and Release (Exhibit"E"); and, THAT, the City Manager is further authorized to execute, on behalf of the City of Port Arthur, a Certificate of Acceptance (Exhibit "G") for the completion of the Port Acres WWTP Improvements Project, and to authorize the release of retainage in the amount of$71,717.35 to PR No. 24361 7/14/25 cm Page 3 of 4 Allco,LLC of Beaumont,Texas(Exhibit"F") from Retainage Account No. 169-00-000-2050-00- 00-000. Project No. ARP015; and THAT,the funding for Change Order No. 2 in CIP Account No. 405-00-000-2050-00-00- 000, Project No. ARP015 is contingent upon the approval of budget amendment in Proposed Ordinance No. 7366. THAT, a copy of the caption of this Resolution be spread upon the minutes of the City Council. READ,ADOPTED,AND APPROVED THIS day of , 2025 at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: Mayor: Couitcilmembers: • NOES: • CITY OF PORT ARTHUR: Charlotte M. Moses Mayor ATTEST: Sherri Bellard City Secretary r PR No. 24448 7/14/25 cm Page 4 of 4 APPROVED RM: Roxann Pais Cotroneo City Attorney APPROV" ' ADMINISTRATION: dit*. Ronald Burton ' '` City Manat yin Matthews, P.E. Water Utilities Director APPROVED AS TO FUND/,4VAILABILITY: 111) k Lyn (Lyn) Boswell, MA, ICMA-CM Finance Director ()/ IPC L.tiL Cliff. , E. Williams Jr., CPPB Purchasing Manager EXHIBIT A (Change Order No. 2) Port Acres WWTP Improvement Contract CHANGE ORDER NO. 2 DATE: 5/4/2025 CONTRACT NO.: 24-014 CONTRACT DATE: 3/1/2024 CONTRACTOR: ALLCO, LLC. The following changes are hereby made to the CONTRACT DOCUMENTS. 1. Increase the Contract Amount by$7,458.46 for the following changes: a. Backfill Clarifier for repairs made to Clarifier for$12,863.62 b. Miscellaneous Repairs—Adjust allowance balance remaining; remove $5,405.16 Billed on June payment Total:$ 7,458.46 CHANGE TO CONTRACT PRICE: ORIGINAL CONTRACT PRICE: $1,288,300.00 CURRENT CONTRACT PRICE adjusted by previous CHANGE ORDER(S): $1,434,347.00 The Contract Price due to this CHANGE ORDER will be: Increased by: $7,458.46 The new CONTRACT PRICE, including this CHANGE ORDER, will be: $1,441,805.46 No other Terms and Conditions of the Contract are changed as a result of this Change Order. Contractor's acceptance of Change Order relieves OWNER of any liability for additional costs incurred by Contractor in his performance of the work covered by the Change Order REC yIMEN ED BY ENGIN ER: ACCEPTED BY7: ( 1.° Calvin Matthews, P.E., Authorized Representative City of Port Arthur Water Utilities Director ALLCO, LLC, Contractor RECOMMENDED BY CITY OF PORT ARTHUR: Ronald Burton, CPM, City Manager EXHIBIT B (Contractor's Affidavit) CONTRACTOR'S AFFIDAVIT OF ALL BILLS PAID Project: Port Acres Wastewater Treatment Plant Improvements Location: Port Arthur,Texas Owner: City of Port Arthur County of Jefferson State of Texas The undersigned hereby certifies that, except as listed below, all previous progress payments received on account of the Work, have been applied on account to discharge Contractor's legitimate obligations associated with prior Applications for Payment. Exceptions: Invoice#10016- $85,678.00(Clarifier Repair), Invoice#10042 -$36,009.94(June Estimate#14) Invoice#10066-$7,085.54(final) Invoice #10067- $72,090.27(retainage) ALLCO, LLC Signature:,,, Print: T.W. Harrison- President Date: 8-14-2025 Sworn to and subscribed to me,a Notary Public,this 14th day of July,2025. PY p,. MARY BETH DELORD e Xna' Notary Public,State of Texas�r�t�uiQJt N.1V Comm. Expires 04-12-2027 l Gu tary Public) 9i"Gil.' Notary ID#287955-8 My Commission Expires: 04/12/2027 EXHIBIT C (Contractor's Certificate of Substantial Completion) CERTIFICATE OF SUBSTANTIAL COMPLETION Contract No.: 24-014 Project Name: Port Acres WWTP Improvements Contractor: ALLCO,LLC Description of Work: Port Acres Wastewater Treatment Plant Rehabilitation/Improvements The work performed under this contract has been reviewed and found to be substantially complete. The date of substantial completion is hereby established as June 30,2025 KNOW ALL MEN BY THESE PRESENTS: I.) The stage of construction where,in the opinion of the City of Port Arthur,all items of the work necessary to enable the assets to be utilized without restrictions for the purpose for which the asset was constructed have been completed;and 2.) All pay items are complete and all necessary testing as required by the Laws and Regulations and/or Contract Documents have all been completed. Punch List All list of items to be completed or corrected,prepared by the CONTRACTOR and verified and amended by the ENGINEER,is attached hereto.The failure to include any items on such list does not alter the responsibility of the CONTRACTOR to complete all work in accordance with the contract documents.The CONTRACTOR shall complete or correct the work on the list of items attached hereto within in 60 days from the above date of substantial completion. The responsibilities shall be as set out in the Contract Documents or on the attached hereto.If not specified in and an attachment or in the Contract Documents the CONTRACTOR is responsible for maintenance,utilities and insurance. ALLCO,LLC S It 4 1 x S CONTRACTOR NAME SIGNATURE DATE REcCAMMEINDED FOVACCEPTANCE ENGINEER NAME N TURE DATE The City of Port Arthur accepts the work as Substantially Complete.City of Port Arthur,Department of Water Utilities. PROJECT MANAGER SIGNATURE DATE WATER UTILITES DIRECTOR SIGNATURE DATE EXHIBIT D (Contractor's Certificate of Warranty) CONTRACTOR'S CERTIFICATE OF WARRANTY FROM: ALLCO,LLC (Name of Contractor) TO: CITY OF PORT ARTHUR (Owner) REFERENCE CONTRACT NO.: 24-014 CONTRACT ENTERED INTO THE 5TH DAY OF FEBRUARY 2024 BETWEEN THE CITY OF PORT ARTHUR AND ALLCO,LLC OF BEAUMONT,TEXAS FOR THE PROJECT PORT ACRES WWTP IMPROVEMENTS KNOW ALL MEN BY THESE PRESENTS: 1.) ALLCO,LLC does hereby guarantee all of the work done under the (Name of Contractor) above referenced contract to be free from faulty materials in every particular,and free from improper workmanship,and against injury from proper and usual wear;and agrees to replace or re-execute without cost to the Owner and Operator such work as may be found to be improper or imperfect,and to make good all damage caused to other work or materials due to such required replacement or re-execution. 2.) This guarantee shall cover a period of one(1)year from the date of acceptance of all work under this contract by Owner,as evidenced by the Contractor's Certificate of Completion. 3.) This Certificate is given in connection with the final payment under the contract between the Owner and ALLCO,LLC,and with the knowledge that it will be relied upon in (Name of Contractor) Making such payment and that such payment would not be made except upon the truth of the matter contained in this affidavit. IN WITNESS WHEREOF,the undersigned has signed and sealed this instrument this 1 14.44\-- day of (I j-T- ,2025. A LLCO� LLC_ �, ' ; ,,,�,, (Contractor) `i�C BY: -,-tea r f 7 -t li (Signature) (tkUci) ` S • • T 1.).14ctrrIsoa--PrcSiciffic ,,'' `' (Printed Name/Title ofOfficer) 1-Warranty L .I.\a r r LSON ,being first duly sworn on oath,deposes and says,First,that,he/she is the (Aunt) $1 dent of L-L 'e.D, LLC. (Title) (Name of Company) Second,that he/313i►has read the foregoing certificate by him/hesubscribed as Pre 51 dent (Title) of t`1 LLC D,LI,C.. (Name of Company) Affiant further states that the matters and things stated herein are true. tr / (Afan) Subscribed and sworn to before/I 'a ' 4`�4 L me this � . \ day of P ( 5 Lt`. ,2025. y My commission expires 1 �. d a l v a Pt, MARY BETH DELORD �� � � UIo1O"-' t �4%'11�,, Notary Public,State of Texas t NOTARY Comm.Expires 04-12-2027 1 a'Fof`'` Notary ID#287955-8 2-Warranty CONTRACTOR'S CERTIFICATE OF GUARANTEE FROM: ALLCO LLC TO: CITY OF PORT ARTHUR FOR: PORT ACRES WWTP IMPROVEMENTS REFERENCE CONTRACT NO. 24-014 ENTERED INTO THE 5TH_ DAY OF_FEBRUARY 2024, BETWEEN THE CITY OF PORT ARTHUR AND ALLCO_LLC (CONTRACTOR) OF BEAUMONT, TX (CrrY/STATE) FOR: PORT ACRES WWTP IMPROVEMENTS (PROJECT) KNOW ALL MEN BY THESE PRESENTS: 1. ALLCO, LLC does hereby guarantee all of the work done under the above referenced contract to be free from faulty materials in every particular, and free improper workmanship, and against injury from proper and usual wear; and agrees to replace or re- execute without cost to the Owner and Operator such work as may be found to be improper or imperfect, and to make good all damage caused to other work or materials,due to such require replacement or re-execution. 2. This guarantee shall cover a period of one(1)year from the date of acceptance of all work under this Contract,as evidenced by the Engineer's Certificate of Completion. r^ IN WITNESS THEREOF,the undersigned has signed and sealed this instrument this the 1(. k day of Ptt9LIST ,2025. co ; SF:?' E -,__ , ALLCO, LLC 4ti-Y.:y z (COMPANY NAME) w ,'',/ ---c ..D "I, i)111tk'�`*w (OWNER,SIGNATURE/TITLE) -III).{-1r rt EON- Pte.,/dent (PRINT) SUBSCRIBED AND SWORN to before me this 1 q day of FiSt 2025. My commission expires 4- `a "a&.1 (DATE) Liniiu -6e,t)AAk_Aczoc-- Y ______., MARY BETM DELORD~1 (NETARY PUBLIC) `pP► G Notary Public,State of Texas 1 ^4 �,r 'CbN it>Ef ires 04-12-2027 t FOF�` Notary IN 287955-8 1 EXHIBIT E (Contractor's Certificate and Release) CONTRACTOR'S CERTIFICATE AND RELEASE FROM:_ALLCO,LLC (Name of Contractor) TO:_CITY OF PORT ARTHUR (Owner) REFERENCE CONTRACT NO.: 24-014 CONTRACT ENTERED INTO THE 5TH DAY OF FEBRUARY BETWEEN THE CITY OF PORT ARTHUR AND ALLCO,LLC OF BEAUMONT,TEXAS FOR THE PROJECT PORT ACRES WWTP IMPROVEMENTS KNOW ALL MEN BY THESE PRESENTS: 1.) The undersigned hereby certifies that there is due from,and payable by,the Owner to the Contractor under the contract and duly approve Change Orders and modification the balance of$200,863.75. 2.) The undersigned further certifies that in addition to the amount set forth in Paragraph 1,there are outstanding and unsettled the following items which he claims are just and due and owing by the Owner to the Contractor: a. b. c. d. (Itemize claims and amounts due,if none,so state) 3.) The undersigned further certifies that all work required under this contract,including work required under Change Order(s)numbered_I &2,has been performed in accordance with the terms thereof,and that there are no unpaid claims for materials, supplies,or equipment and no claims of laborers or mechanics for unpaid wages arising out of the performance of this contract,and that the wage rates paid by the contractor were in conformity with the contract provisions relating to said wage rates. 4.) Except for the amounts stated under Paragraphs 1 and 2 hereof,the undersigned has received from the Owner all sums of money payable to the undersigned under,or pursuant to,the above-mentioned contract or any modifications or changes thereof. 5.) That in consideration of the payment of the amount stated in Paragraph 1 hereof,the undersigned does hereby release the Owner and Operator from any all claims arising under or by virtue of this contract, except the amount listed in Paragraph 2 hereof due from the owner,provided however,that if any reason the Owner does not pay the full amount stated in Paragraph 1 hereof,said deduction shall not affect the validity of this release,but the amount so deducted shall be automatically included under Paragraph 2 as an amount which the Contractor has not released but will release upon payment thereof.The Contractor further certifies that upon the payment of the amount listed in Paragraph 2 hereof,and of an amount which may be deducted from Paragraph 1 hereof,he will release the Owner and Operator from any and all claims of any nature whatsoever arising out of paid contract modification thereof,and will execute such further releases or assurances of the Owner and Operator may request. 1 IN WITNESS WHEREOF,the undersigned has signed and sealed this instrument this 14 ih day of -1U5+ ,2025. 'c'���r�t+�� ALLCO,LLC s'N tgE (Contractor) s' 1`t"5 4L(Lidt.k.---) S (Signature) •ttt14,,1' `f�t�• garr sots— e5tdeni, (Printed Name/Title of Officer) t.5 Ot\► ,being first duly sworn on oath,deposes and says,First,that,he is the (Affiant) -Pres tdemt of A UCJ)1 LJJL (Title) (Name of Company) Second.that he has read the foregoing certificate by him/tsom subscribed as 'Pr e st c ert. (Title) of PitLC1 LLC . (Name of Company) Affiant further states that the matters and things stated herein are true. ytAc: 0 (Affiant) Subscribed and sworn to before me this I 44-h day ofL4ST ,2025. My commission expires ti t a 0 a" pY P� MARY BETH DELORD wIctAA-6-PeaL,LacpaL Notary Public,State of Texas t NOTARY N,� 1Q Comm.Expires 04-12-2027 t.°FEE% Notary ID#287955-8 11 2 EXHIBIT F (Retainage Invoice) e. PROJECT: Port Acres WWTP Invoice#: 10067 OWNER: City of Port Arthur Job#: TX-1014 CONTRACTOR: ALLCO,LLC Contract#24-014 ENGINEER: N/A PERIOD END: July 31,2025 ESTIMATE NO.: Sixteen(16) SUMMARY OF PAYMENT VALUES FROM ATTACHED SCHEDULES Original Contract Amount 1,288,300.00 Approved Change Orders 153,505.46 Current Contract Amount 1,441,805.46 Total Value of Contract Performed to Date 1,288,300.00 Extra Work on Approved Change Orders 153,505.46 Material On Hand Amount of Contract Invoiced to Date 1,441,805.46 Less Amount Retained at: 0%Net Amount Earned on Contract 1,441,805.46 Less Amount of Previous Invoices 1,369,715.19 BALANCE DUE THIS INVOICE 71,717.35 Percentage of Contract Invoiced to Date 100% 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: AL CO,LLC BY: DATE: 7/31/2025 T.W. Harrison-President Subscribed and sworn to before me this 31 st d of Ju ,2025. pPY pUa MARY BETH DELORD cNotaryIb#28l9558 !►� • Notary Public:4Y\e01.4.6ett.*1) , Notary Public,State of Tex My Commission expires: April 12,2027 Reco en ed or Payme y: Approved for Payment by: CANNY Y 7/1/1- ge c Date Date Approved for Payment by: Approved for Payment by: Date Date PROJECT: Port Acres WWTP OWNER: City of Port Arthur CONTRACTOR: ALLCO,LLC ENGINEER: N/A PERIOD END: July 31,2025 ESTIMATE NO.: Sixteen(16) UNIT TOTAL PER VALUE ITEM DESCRIPTION QTY UNIT PRICE PRICE QTY QTD COMPLETED MOBILIZATION LA BOND I LS 21,000.00 21,000.00 100% 21,000.00 INSURANCE 1 LS 15,000.00 15,000.00 100% 15,000.00 MOBILIZE TO SITE 1 LS 10,000.00 10,000.00 100% 10,000.00 2:00 AM TRENCH SAFETY PLAN I LS 100.00 100.00 100% 100.00 B ILS BYPASS MANIFOLD IB INSTALL BYPASS OWNER SUPPLIED 30"&20" DIAMETER PIPE AND ANCILLARY COMPONENTS I LS 145,500.00 145,500.00 100% 145,500.00 2B INSTALL OWNER AND CONTRACTOR SUPPLIED ABOVE GROUND PIPE FOR BYPASS I LS 41,000.00 41,000.00 100% 41,000.00 3B CONCRETE SLAB FOR IlLS BYPASS HEADER I LS 36,200.00 36,200.00 100% 36,200.00 4B INSTALL 6"GALV.BOLLARS 2 EA 1,300.00 2,600.00 2 2,600.00 5B REINFORCED CONCRETE VALVE RETAINER 2 EA 500.00 1,000.00 2 1,000.00 6B INSTALL 2"SCH 40 PVC POTABLE WATER LINE 1 LS 4,000.00 4,000.00 100% 4,000.00 7B COATINGS ON ALL ABOVE GROUND PIPING 1 LS 6,900.00 6,900.00 100% 6,900.00 C.ILS PUMP DISCHARGE PIPING ASSEMBLY 1C MAIN ILS DISCHARGE PIPE ASSEMBLY OF THE SAME DIAMETER ON THE THREE LARGE PUMPS 3 ES 79,000.00 237,000.00 3 237,000.00 2C MAIN ILS DISCHARGE PIPE ASSEMBLY OF THE SAME DIAMETER ON THE THREE SMALLER PUMPS 3 EA 40,400.00 121,200.00 3 121,200.00 3C COATING ON ALL PIPING VALVES AND ACCESSORIES IN THE ILS I LS 18,000.00 18,000.00 100% 18,000.00 D.ILS LOWER-LEVEL LADDERS ID INSTALL LADDERS IN LOWER LEVEL 3 EA 2,800.00 8,400.00 3 8,400.00 2D HANDRAIL MODIFICATIONS ST LADDERS 3 EA 5,000.00 15,000.00 3 15,000.00 E.ILS SLUICE GATE REPAIRS AND SAND REMOVAL PROJECT: Port Acres WWTP OWNER: City of Port Arthur CONTRACTOR: ALLCO,LLC ENGINEER: N/A PERIOD END: July 31,2025 ESTIMATE NO.: Sixteen(16) UNIT TOTAL PER VALUE ITEM DESCRIPTION QTY UNIT PRICE PRICE QTY QTD COMPLETED 1E CLEAN AND REPAIR THREE SLUICE GATES 1 LS 212,400.00 212,400.00 100% 212,400.00 2E REMOVE GRIT,SAND&OTHER SOLIDS WET WELL AND INLET CHAMBER 30 CY 980.00 29,400.00 30 29,400.00 F.1LS WET WELL VENT REPAIRS 1F REBUILD THE TWO VENT PIPE ON THE ILS WW I LS 24,700.00 24,700.00 100% 24,700.00 G.8"HDPE FORCE MAIN CONNECTIONS 1G INSTALL 8"SDR 17 HDPE FORCE MAIN BYPASS PIPE 1 LS 39,300.00 39,300.00 100% 39,300.00 II ABOVE-GROUND DIESEL FUEL TANK 1H PROVIDE A TEMPORARY MINIMUM 500-GALLON DIESEL FUEL STORAGE TANK 1 LS 29,500.00 29,500.00 100% 29,500.00 2H SUPPLY NEW SKID MOUNTED 1500 GALLON DOUBLE WALL UL-142 ABOVE GROUND TANK I LS 16,500.00 16,500.00 100% 16,500.00 3H REMOVE EXISTING CONCRETE SLAB OVER EXISTING FUEL TANK 1 LS 16,300.00 16,300.00 100% 16,300.00 4H ABANDONMENT OF EXISTING FUEL TANK 1 LS 30,000.00 30,000.00 100% 30,000.00 5H INSTALL NEW CONCRETE SLAB FOR NEW FUEL TANK 9 CY 3,100.00 27,900.00 9 27,900.00 I.INFLUENT MANHOLE REPAIR Il LINE OR REPLACE INFLUENT MANHOLE 1 LS 24,400.00 24,400.00 100% 24,400.00 J.ILS REPAIR ALLOWANCE 1J ALLOWANCE-MISCELLANEOUS REPAIRS AR ILS 1 LS 25,000.00 25,000.00 100.0000% 25,000.00 L.BLOWER INLET PIPE MODIFICATIONS (ADDITIVE ALTERNATE) 1L FURNISH AND INSTALL EXTERIOR RATED 10' INLET FILTER SILENCER ON EACH BLOWER 1 LS 65,000.00 65,000.00 100% 65,000.00 O.ILS DRY WELL VENTILATION SYSTEM REPLACEMENT(ADDITIVE ALTERNATE) PROJECT: Port Acres WWTP OWNER: City of Port Arthur CONTRACTOR: ALLCO,LLC ENGINEER: N/A PERIOD END July 31,2025 ESTIMATE NO.. Sixteen(16) UNIT TOTAL PER VALUE ITEM DESCRIPTION QTY UNIT PRICE PRICE QTY QTD COMPLETED 10 FURNISH AND INSTALL TWO NEW VENTILATION SYSTEMS I LS 65,000.00 65,000.00 100% 65,000 00 TOTAL FOR PROJECT 1,288,300.00 1,288,300.00 PROJECT: Port Acres WWTP OWNER: City of Port Arthur CONTRACTOR: ALLCO,LLC ENGINEER: NIA Contract: PERIOD END: Sixteen(16) C/O UNIT TOTAL PER VALUE ITEM DESCRIPTION QTY UNIT PRICE PRICE QTY QTD COMPLETED Change Order No.1 Remove/Dispose Excess Sludge 343.64 CY 425.00 146,047.00 343.64 146,047.00 Change Order No.2 Increase Contract Amount for the following Changes 1 LS 7458.46 7,458.46 1 7,458.46 Backfill Clarifier for repairs made to Clarifier for$12,863.62 Miscellaneous Repairs-Adjust allowance balance remaining;remove$5,405.26 billed in June TOTAL CHANGE ORDERS 153,505.46 153,505.46 EXHIBIT G (City of Port Arthur Certificate of Acceptance) CERTIFICATE OF ACCEPTANCE FOR PORT ACRES WASTEWATER TREATMENT PLANT (WWTP) IMPROVEMENTS PROJECT FOR THE CITY OF PORT ARTHUR To: Allco, LLC. of Beaumont, Texas This document is to certify that the City of Port Arthur, Texas accepts the completion of the Port Acres WWTP Improvement Project,based on the Contractor's Affidavit of Bills Paid, the Contractor's Certificate and Release, and Contractor's Certificate of Warranty from Allco,LLC. of Beaumont, Texas. Ronald Burton, CPM City Manager ATTEST: Sherri Bellard City Secretary