HomeMy WebLinkAboutPR 24799: TO ACCEPT THE PROJECT CLOSEOUT DOCUMENTS FOR THE PORT ARTHUR TRANSIT ALLEYWAY, ROAD RECONSTRUCTION, AND DRAINAGE REPAIRS OF SAN ANTONIO AVENUE City of Port Arthur
Transit Department
Memorandum
To: Ronald Burton,City Manager
From: Ivan Mitchell,Transit Director f •
iti
Date: May 27,2026
Re: P.R. 24799-A resolution authorizing the release of retainage for Port Arthur Transit's
(PAT)the alleyway,road reconstruction,and drainage repairs of San Antonio Avenue
Nature of Request: This agenda item requests City Council authorization for the City Manager to
accept the project closeout documents submitted by Texas Materials, Inc. for the Port Arthur Transit
(PAT)Alleyway, Road Reconstruction, and Drainage Repairs of San Antonio Avenue project, accept
the project as complete, and authorize the release of the remaining contract retainage in the amount of
$27,616.07.
Background: On April 1, 2025,pursuant to Resolution No. 25-111, the City Council authorized
the City Manager to enter into a construction contract with Texas Materials, Inc. of Beaumont,
Texas, for the Port Arthur Transit Alleyway, Road Reconstruction, and Drainage Repairs of San
Antonio Avenue in an amount not to exceed$562,099.50.
The project has been completed in accordance with the contract documents and has been inspected
by the project engineer and Port Arthur Transit staff. The contractor has satisfactorily completed
all required work, and the staff has determined that the project is acceptable for final close-out.
In accordance with the construction contract, the City has received all required project closeout
documentation, including:
• Engineer's Certificate of Completion;
• Contractor's Certificate of Substantial Completion;
• Contractor's Warranty of Construction;
• Contractor's Certificate of Guarantee;
• Contractor's Affidavit of Payment of Debts and Claims (Affidavit of All Bills Paid);
• Contractor's Certificate and Release; and
• Release of Retainage Certificate.
Receipt of these documents satisfies the contractual requirements for final acceptance of the
project and release of the remaining retainage.
Recommendation: It is recommended that the City Council approve proposed P.R. 24670. This
resolution would authorize the City Manager to execute on behalf of PAT the release of retainage
in the amount of $27,616.07 and authorize the Engineer's Certificate of Completion for the
completion of Port Arthur Transit's (PAT) alleyway, road reconstruction, and drainage repairs of
San Antonio Avenue.
Budgetary/Fiscal Effect: Funding to pay for this capital project is budgeted in PAT's capital budget.
Funds available in account 401-70-530-8525-00-60-000,DR1P06.
P.R.No. 24799
7/2/2026 IM- TNR
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT THE
PROJECT CLOSEOUT DOCUMENTS FOR THE PORT ARTHUR TRANSIT
ALLEYWAY, ROAD RECONSTRUCTION, AND DRAINAGE REPAIRS OF SAN
ANTONIO AVENUE PERFORMED BY TEXAS MATERIALS, INC. OF BEAUMONT,
TEXAS; ACCEPTING THE PROJECT AS COMPLETE; AUTHORIZING THE
RELEASE OF CONTRACT RETAINAGE IN THE AMOUNT OF $27,616.07; FUNDS
AVAILABLE IN ACCOUNT 401-70-530-8525-00-60-000,DR1P06.
WHEREAS, pursuant to Resolution No. 25-111, the City Council authorized the City
Manager to execute a contract with Texas Materials, Inc. of Beaumont, Texas, for the Port
Arthur Transit alleyway, road reconstruction, and drainage repairs of San Antonio Avenue in an
amount not to exceed $562,099.50; and
WHEREAS, Texas Materials, Inc. has completed the project in accordance with the
plans, specifications, and contract documents, and the work has been inspected and accepted by
Port Arthur Transit and the project engineer; and
WHEREAS, the City has received all required project closeout documents, including:
• Engineer's Certificate of Completion;
• Contractor's Certificate of Substantial Completion;
• Contractor's Warranty of Construction;
• Contractor's Certificate of Guarantee;
• Contractor's Affidavit of Payment of Debts and Claims (Affidavit of All Bills Paid);
• Contractor's Certificate and Release; and
• Release of Retainage Certificate,
all of which are attached collectively as Exhibit "A-G" and incorporated herein by reference; and
WHEREAS, in accordance with the contract, the remaining contract retainage in the
amount of $27,616.07, representing the final five percent (5%) retainage withheld during
construction, is now due and payable to Texas Materials, Inc., as reflected in Exhibit "G"; and
WHEREAS, funds are available for the release of retainage in Port Arthur Transit
Capital Project Account No. 401-70-530-8525-00-60-000, Project DRIP 06.
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.
THAT, the City Council hereby accepts the Port Arthur Transit Alleyway, Road
Reconstruction, and Drainage Repairs of San Antonio Avenue project as complete and
authorizes the City Manager to accept the project closeout documents submitted by Texas
Materials, Inc., attached collectively as Exhibit "A- G."
P.R. No. 24799
7/2/2026 IM- TNR
THAT, the City Council further authorizes the City Manager to release the contract
retainage to Texas Materials, Inc. in the amount of$27,616.07, as reflected in Exhibit "G."
THAT, funding for the release of retainage is available in Port Arthur Transit Capital
Project Account No. 401-70-530-8525-00-60-000, Project DR1P06.
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 A.D. 2026
at a Regular Meeting of the City of Port Arthur, Texas by the following vote: AYES:
Mayor:
Councilmembers:
NOES:
Charlotte M. Moses, Mayor
ATTEST:
Christe Whitley Ned, City Secretary
APPROVED •
Roxann Pais Cotroneo, City Attorney
P.R.No. 24799
7/2/2026 IM-TNR
APPROVED FOR ADMINISTRATION: APPRO D AS TO AVAILABILITY
OFF S:
4116
Ronald Burton, CPM ' a Bosw 1
City Manager irector of F nance
(AJILLA CliCt /1/ ))4"
Clifton ' illiams, CPPB Ivan Mit ell
Purchasing Manager Transit-Fleet Director
P.R. No. 24670
5/26/2026 IM
Exhibit "A"
ENGINEER'S CERTIFICATE OF COMPLETION
PROJECT: San Antonio Ave Rehabilitation and Block Alley Reconstruction
DATE OF ISSUANCE: May 20, 2026
OWNER: CITY OF PORT ARTHUR
OWNER'S CONSTRUCTION CONTRACT IDENTIFICATION: 24-053
TSG PROJECT NO: TSG: 2023-10-1230 - SAN ANTONIO AVE REHABILITATION AND BLOCK
ALLEY RECONSTRUCTION
ENGINEER: THE SOLCO GROUP, LLC
CONTRACTOR: TEXAS MATERIALS GROUP, INC
This Engineer 's Certificate of Completion applies to all WORK under the Contract Documents or to
the following specified parts thereof:
TO: THE CITY OF PORT ARTHUR
Owner
AND TO: TEXAS MATERIALS GROUP, INC
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 complete in accordance with the
Contract Documents on
January 31, 2026 March 31, 2026
Date of Substantial Completion Date of Completion
Executed by Engineer on: MAY 20, 2026 PEE OF E-4 1%1
.....4 .... ,...4 , ,,
wy
KELVIN L SOLCO
/0 78 161
ri:��•
/ :0,4z%.!/CENsC.A.
S • i,, ip
BY:
Kelvin L. Solco, P.E. sieotg
The Solco Group, LLC L_
1
P.R. No. 24799
7/2/2026 IM- TNR
Exhibit "B"
CERTIFICATE OF SUBSTANTIAL COMPLETION
Purchase Order No.:
Project Name: San Antonio Ave Rehab& Block Alley Reconstruction 24-053
Contractor:Texas Materials Group, Inc
Description of Work: Mill,Overlay& Road Reconstruction
The work performed under this contract has been reviewed and found to be substantially complete.The
date of substantial completion is hereby established as 8/1/2025
KNOW ALL MEN BY THESE PRESENTS:
1.) 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 attachme or' t e Contract Documents the CONTRACTOR is responsible for
maintenance,utilities and insurance.
Texas Materials Group, Inc o(. c j a
CONTRACTOR NAME GNATURE L DATE
RECOMMENDED FOR ACCEPTANCE
KELVIN L. SOLCO, P.E. JUNE 23, 2026
ENGINEER NAME SIGNATURE DATE
The City of Port Arthur accepts the work as Substantially Complete.City of Port Arthur, Department of Public
Works.
dtd-
.a eg eV4
PROJECT MANAGER GNATUR TE
CITY ENGINEER SIGNATURE DATE
PUBLIC WORKS DIRECTOR SIGNATURE DATE
P.R. No. 24799
7/2/2026 IM- TNR
Exhibit "C"
WARRANTY OF CONSTRUCTION
OWNER: City of Port Arthur
PROJECT: San Antonio Ave - Contract No: 24-053
Texas Materials, A CRH Company ("Contractor") hereby guarantees that all material
furnished by Contractor to, and services performed by Contractor on the above-referenced project
("Project") comply with the applicable contract specifications. If any defect develops during the
contract guaranty period due to defective materials and/or improper workmanship, Contractor,
upon written notice, shall repair such defective work at no expense to Owner.
Contractor further warrants that all manufacturer warranties on all materials and
equipment furnished by Contractor shall run directly to or be assigned to Owner upon written
request. Owner shall be entitled to enforce a claim against the manufacturer in accordance with the
terms of said warranty.
The guarantee period shall be a period of one (1) year from the date of substantial
completion of the work, 1/30/2026. This warranty does not cover damage to or deterioration of
work or unsatisfactory results resulting from deficient Project specifications, pre-existing
conditions, damages from intervening causes,misuse, or normal wear and tear.
THE EXPRESS WARRANTIES SET FORTH HEREIN, AND THE
OBLIGATIONS AND LIABILITIES HEREUNDER, ARE IN LIEU OF ALL OTHER
WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY
OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.
Texas Materials,A CRH Company
a c
Prfifted Name: a h Leggett
Title: Project Manager
Date: 3/31/2026
CONTRACTOR'S CERTIFICATE OF WARRANTY
FROM: Texas Materials Group, Inc
(Name of Contractor)
TO: City of Port Arthur
(Owner)
REFERENCE CONTRACT NO.:San Antonio Ave Rehab&Block Alley Reconstruction 24-053
CONTRACT ENTERED INTO THE 19 DAY OF March.2025 BETWEEN TIIE
AND Texas Materials Group, Inc
CITY OF PORT ARTHUR�
OF Port Arthur Texas
FOR THE PROJECT San Antonio Ave Rehab&Block Alley Reconstruction 24-053
KNOW ALL MEN BY THESE PRESENTS:
1.) Texas Materials Group.Ini 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 (I)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
Texas Materials Group, Inc , 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 2 i day of
JU VU , 2026.
-e.X a_.s V1 c-1-r- ck I s elrour.
{SEAL} (Contractor)
BY:
• — — —— — — --——
Erin Michael Scianimenico 1 (Signature
4 My Congiton Exp1ra• 1
2t812046 •
Notary 111135501161 1
1-Warranty
I � ro w v/GPI
(Printed Name/Title of Officer)
Ti Brown , being first duly sworn on oath, deposes and says, First, that, he/she is the
(Affiant)
GM/President of Texas Materials Group, Inc.
(Title) (Name of Company)
Second, that he/she has read the foregoing certificate by him/her subscribed as GM/President
(Title)
of Texas Materials Group, Inc,_
(Name of Company)
Affiant further states that the matters and things stated herein are true.
(Affiant)
Subscribed and sworn to before me this 2 2- day of J U , 2026.
My commission expires 2' I 1202_9
• Erin Rather)!Sclanimanico 1 NOTARY
•�/ M C62o2Ep .
or 0c 2-Warranty'
P.R. No. 24799
7/2/2026 IM- TNR
Exhibit "D"
Pr
CONTRACTOR'S CERTIFICATE OF GUARANTEE
FROM: Texas Materials Group, Inc
TO:City of Port Arthur
FOR:San Antonio Ave Rehab &Block Alley Reconstruction 24-053
REFERENCE CONTRACT NO. San Antonio Ave Rehab &Block Alley Reconstruction 24-
053
ENTERED INTO THE 19 DAY OF March, 2025, BETWEEN THE CITY OF PORT
ARTHUR
AND Texas Materials Group, Inc
(CONTRACTOR)
OF Port Arthur, Texas
(CITY/STATE)
FOR:San Antonio Ave Rehab & Block Alley Reconstruction 24-053
(PROJECT)
KNOW ALL MEN BY THESE PRESENTS:
1. Texas Materials Group, Inc 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
Z. day of j U VJ , 2026.
tit-.AL.
Texas Materials Group,Inc
(COMPANY NAME)
_ GNATURETTITL I Cl VI
)
Ts3 p fow Y1
(PRINT)
SUBSCRIBED AND SWORN to before me this 2. 2_ day of 3 l.) V\J) .
2026.
My commission expires 2— ( I Z 0 Z 9
(DATE)
Erin Racheel Stianimanito —
�y Commisstni Expires
2/612029
C
Notiry 1013SS01161
(NOTARY PUBLI
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P.R. No. 24799
7/2/2026 IM- TNR
Exhibit "E"
CONTRACTOR'S AFFIDAVIT OF ALL BILLS PAID
Project: San Antonio Avenue Rehab & Block Alley Reconstruction—24-053
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: NONE
_
Signature: �
Print: qf in SC 1 a n ► m cuil I CO
Date: 2- I Z
Sworn to and subscribed to me, a (�J�
Notary Public, this 2 day of (" ` , 2026.
(Notary Public)
C Lesli Brown
My commission Expires
2/10/2029
My Commission Expires: aQ\\CA:a6.ael ' /, l Notary I0/20;9 6236
P.R. No. 24799
7/2/2026 IM- TNR
Exhibit "F"
CONTRACTOR'S CERTIFICATE ANI) RELEASE
FROM: Texas Materials Group, Inc
(Name of Contractor)
TO: City of Port Arthur
(Owner)
REFERENCE CONTRACT NO.: San Antonio Ave Rehab & Block Alley Reconstruction 24-053
CONTRACT ENTERED INTO THE 19 DAY OF MARCH, 2025, BETWEEN THE
CITY OF PORT ARTHUR AND Texas Materials Group, Inc
OF Port Arthur,Texas
FOR THE PROJECT San Antonio Ave Rehab & Block Alley Reconstruction 24-053
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 du approve Change Orders and modification the balance of
S 27,616.07
2.) The lindersi jied further certifies that in addition to the amount set forth in Paragraph I, there are
outstanding and unsettled the following items which he claims are just and due and owing by the Owner
to the Contractor:
a. NONE
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 , 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 I 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 I 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 2 Z day of
JU V ,2026.
T-e c .s (Act r 1 a 1 s (1 ra Up
{SEAL} (Contractor)
BY:
(Signature
Erin Rathael Stianimanito 1
tr21. My Comm{sslon Expires
Notary ID 135501161 V (/ ,
40, — (Printed Name/Title of Officer)
TJ BROWN ,being first duly sworn on oath,deposes and says, First,that, he/she is the
(Aunt)
GM/PRESIDENT of TEXAS MATERIALS GROUP. INC,
(Title) (Name of Company)
Second,that he/she has read the foregoing certificate by him/her subscribed as GM(PRESIDENT
(Title)
of TEXAS MATERIALS GROUP. INC.
(Name of Company)
Affiant further states that the matters and things stated herein are true.
/-
(Affiant)
Subscribed and sworn to before me this L Z day of NJ U �"q- ,2026.
My commission expires 2 I J I - 0 2 9
Erin RaChael Stianimanito ► NOTARY
My Commission Empire,
C___, ...____ --,
�• 21ti12029
�...: Notary 101355011ti1 111
2
I ..............._
P.R. No. 24799
7/2/2026 IM- TNR
Exhibit "G"
APPLICATION AND CERTIFICATION FOR PAYMENT 5
FO OWNER City of Port Arthur PROJECT. San Antonio Ave Rehab APPLICATION NO: 5 Distribution to.
INVOICE NO.:
APPLICATION DATE: 3/30/2026 OWNER
CONTRACTOR'S PROJECT NO.• 257020 [ARCHITECT
FROM Texas Materials Group,Inc..Iba Gulf Coast a CRH Company EPC CONTRACTOR
12907 US Highway 90 PERIOD ENDING: 3/31/2026
Beaumont,Tx 77713
CONTRACT FOR:
CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned contractor certifies that to the best of the contractor's knowledge,
Application is made fur payment,as shown below,in connection with the Contract information and belief the Work covered by this Application for Payment has been
Continuation Sheet,AIA Document G703,is attached. completed in accordance with the Contract Documents,that all amounts have been paid by
Contractor for Work for which previous Certificates for Payment were issued and
payments received from Owner,and that current payment shown herein is now due.
1. ORIGINAL CONTRACT SUM......... .......... __ _............ _. 5 562,099 60
CONTRACTOR:
2. Net change by Change Orders ........................................... . ...._ S (9,778,28)
3. CONTRACT SUM TO DATE(Line I±2) ...... _ . . _ ........ 552,321.32 By:a ` jA Z /� 7J Date: 3/31/26
1/ L
4. TOTAL COMPLETED&STORED TO DATE S 552,321.32 State of Texas County/Parish of Jefferson
(Column G on G703) Subscribed and sworn to before `````` ` `` `` •
me this 3151 day of March. 026 .. , �je PAULA ROMINE II09 4 (L 1 i1 Notary ID#1179575
5. RETAINAGE:(Original Contract Only) Notary Public: 'i i
a My Commission Expires
Total in Column l of G703)...................._ S 0.00 My Commission expires: May 9.2029 , ?�• ;: May 9, 2029
6. TOTAL EARNED LESS RETAINAGE .... .. ........_ ..... .. 5 552,321.32
(Line 4 Less Line 5 Total) ENGINEER
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from prim Certificate .. $ 524,705.25 05/01/2026
By: 1/..t....-- Date
8. CURRENT PAYMENT DUE ..... ...._....., ._...S 27,616.07
9. BALANCE TO FINISH,INCLUDING RETAINAGE State of: County/Parish of
(Line 3 less Line 6) Subscribed and sworn to before
0 UO me this day of
Notary Public:
I CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS My Commission expires:
Total changes approved
in previous months by Owner $9,778 28
•
Total approved this Month $0.00
TOTALS $0.00 $9,778.28
NET CHANGES by Change Order (S9,778.28)
AIA DOCUMENT G702 APPLICATION AND CERTIFCATE FOR PAYMENT 1992 EDITION AIA 1992 THE AMERICAN INSTITUTE OF ARCHITECTS.1735 NEW YORK
AVENUE,N.W.,WASHINGTON,D.C. 20006-5292 G702-1992
•
ALA Document G70222.APPLICATION AND CERIIFICAI ION FOR PAYMENT. APPLICATION NO:1 51
containing Subcontractor's signed cot iticatton is attached
In tabulations below,amounts are slated to the nearest dollar '
Use Column I on Contracts where variable retatnage fot lute items may apply _
A B C D I E F G H 1
WORK C'OMPLEl l) _ MATERIALS TOTAL
ITEM DESCRIPTION OF WORK SC 1IEDULED Ott tM Playa il IS PRESENTLY COMPLETED (C1 CI 46,111 RI IAINAGF
NO VAI..UE yiv)7A lit vas THIS PERIOD STORED AND STORED 1'0 FINISH IIF VARIABLEl
(D E) INO1"IN 10 DALE. if -GI RAIL
D OR El ID+E+FI MI%
San Antonio Asinine Rehabdiuuon(Base Bid Schedule No I)
I MOBIL1L4`1 ION S 42.20)(8) $ 42.200(8).. $ 5 $ 4220000 100 00% 5 - $ 2,II000
2 Darocades.Signs.and Tragic Handling S 5,000 CXl $...... .. 5,000 00 $ - $ - $ 5,000.00 100.00% 3/31/2026 $ 250.00
1 Smwut.Renio.x and Dispose E.vrstng C'orrb&(nutter in Niches) $ 15,0110 00 $ 15,000 00 $ - $ $... 15,000 00 100 00% $ - $ 750 00..
Saswut,Remove and Dispose Eusung Road Paton.'(n,9.s Inches)Full
4 Depth 100 13,650 00 $ 13,650 00 --$ $ $ 13,650 00 S - $ 682 50
00 00%
5 Sawcut.Remove and Dispose Sidewalk Pull Depth $ 6,448 110 $ 6,448 00 $ $ . 5 6,448(A) 100 00% $ - $ 322 40
n San cut Re movu and Dispose Existing Driven-6 Full Depth $ 2.343.00 $ 2.343.00 $ - S - $ 2.343 00 100 00% $ - $ 117 15
7 SaitCOL Remove and Dispose Existing ADA nib Ramp Full Depth 5 1452 00 $ 1,452 110 $ - $ - $ 1452 00 100 00,,,,,, $ - $ 72 60
8 Unclassified Excavation and Disposal S 9,72000 $ 9.720 00 $ $ $ 9,720 lb I1)0 UO°Yu 9 - $ 486 UO
Flexible Base.l ipe A.Grade l(8 Inches) $ 26,13000 S 26,13000 $ - S - $ 26.1301)0 100 Wks S - $ 1,30650
In Hot Mix Asphalt Paiennon()verla)(2 Inches}(l,1rc D)(Virgin PG 70-221 $ 39,600 00 $ 39,600 00 $ - $ - $ 39.600 00 100 00% $ - S 1980 00
I I Tack Con $ 840 00 $ 840.00 $ - $ - $ 840.00 100 00% $ - $ 42 00
11 Cold Planing Existing Asphalt Pavement SurlOce(1-2 Inches) $ 5,915.60 $ 5915 60 $ - S - S 5,915.60 100 00% S - $ 295 78
111 Reinforced Portland CcincnnI Cwrcmte(9lnches)(('lass P)IRoudnavI S 58,5(1(100 $ 58.500 00 $ _..b $ 58,500.00 10000u:u S - $ 2,925 00
I.( Reinforced Portland Cemon Concrete 17 Inched(Class PO Dove,apt S 19,170 00 $ 19,170 00 $ - $ - S 19,170.00 100 00u u S - $ 958 50
15 Rem( ed(''oiurete Pipe l l x Inches)(('lass llll Complete in Place $ 31.825A0 $ 31.825.0II $ - $ - 5 31,825A0 100 00..0 $ - S 1,591 25
Reinforced Cintctoc Pi (18 Inches)(Class Ill(Com lea.at Place at Procter
to p` p $ 23.12000 S 23,12000 $ - $ $ 23-12000 $ - $ I,i5600
Sliest 100 00%
17 Inlet Complete hi Place $ 19,000 00 $ 39.000 00 S - $ $ 39 000.00 100 00% S - S 1 950.00
III Rinsing of Evistmg Sesser Manhole Ring and Coeur $ 1000 OU $ 1,00(1(31 S - $ $ 1,0110 00 100 00%-.. $ - $ 50 00-
Iv Biodegradable Emson Control Logs i Install)III Inches) $ 3,55000 $ --- 3,55000 $ S $ 3.55000 10000% $ $ I7750
20 Biodegradable Erosion Comrot Logs(Remove) $ 3 551110) S 3550 00 $ - $ - $ 3,550.00 100 00% $ - $ 177 50
21 Concrete Curb and Gutter(Class Al ITvp_II)to Inches/ $ 38.250 IX) $ 36,157 72 $ - $ - $ 36,157 72 94.53% $ 2092 28 S I807.89
22 (Concrete Sidcnalk(5 Inches)IC hiss MC°mul I in Place $ 37,200 00 S 37,200 00 $ - $ - it 37,200 00 100 00°-0 $ $ 1,860.00
23 ADA Curb Ramp(Tv 5)... $ I2,(X)0 00 S 12,000 00 $ - Si - $ 12,(100 00 100(II) $ - $ 600 00
24 ADA Curb Ramp 1Ty pe•221 -.- -.. _-_ --.$ 28,00000. $ 28,000 00 S - $ $ 2800000 101)00°6 $ - 9 1;700 W
Markings(t vp.I)(100 AIL) S 1,93200 $ __-I932.00--$ - $ - $ 1.
25 R..ticUonzsd Pavement Mark 932.00 100.Wu•s $ - $ 96 60
26 Rellectonzcd Pasr:in in Markin (I 111111m MI_111'Ohm) $ 3,362.00 S 3,362 O0 S 5 • $
g, �. 336200 100 00% $ $ 16810
27 (Team and Sul Cracks and Joints in Existing PC'('Pmemenl S 6,0(10 IX) S 6,000 00 $ - S $ 6,000 00 100(1vu•s $ S 31000
III..,All Reconstruction(Base Bid Sch,.dulc Nu.2)
3 San cut.Remove and Dispose Existing Alkf Pascmeni IS Indies)(Fill Depth) $ 12,810 00 5 12,810 00 S - $ - $ 12,810.00 100 l)(N.b S - $ 640.SO
4 Remove and Dispose e9)an Misceous Items(Abandoned(able.Fence Post.Palm S 1,500 00 $ 1.500.00S - $ - S I SOU.00 $ - $ 75 I IO
ee fr etc I 100(X)°ro
Unclassified Esasauai and Disposal $ 8,250 00 $ 8_50 00 $ _.$ $ 8 2501N1 103110,0 $ - S 412.50
6 Flexible Base Ewe,A Grade I(7 inches) $ 15,372 Of/ $ 7.086 00 5 - $ - $ 7,686.00 50.00% $ 7.686 00 $ 384 30
7 Reinforced Portland Cement Concrete(7 inches)(Class Pt $ 49,410.00 $ 49,410 00 $ - $ - $ 49,410.00 I00.00% $ - 5 2.470 50
Invoice Total $ 562,099.60 $ 552,321.32 $ - $ - $ 552,321.32 98.26% $ 55,890.28 S 27,616.07