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Home My WebLink AboutPR 25047: AMENDING RESOLUTION NO. 26-286 TO CORRECT THE FUNDING ACCOUNT FOR THE RELEASE OF CONTRACTUAL RETAINAGE RELATED TO THE CLOSEOUT OF 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"l Date: May 27,2026 Re: P.R.25047—a resolution amending resolution no.26-286 to correct the funding account for the release of contractual retainage related to the closeout of the Port Arthur transit alleyway,road reconstruction, and drainage repairs of San Antonio Avenue performed by Texas Materials,Inc. of Beaumont,Texas. Nature of Request: A resolution amending Resolution No. 26-286 to correct the funding account for the release of contractual retainage related to the closeout of 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 city manager to release the contractual retainage in the amount of$27,616.07;providing that funds are available in Account No. 401-00-000-2050-00-00-000,PROJECT DR1P06 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. Recommendation: It is recommended that the City Council approve proposed P.R. 245047. This resolution would authorize the City Manager to execute on behalf of PAT the release of retainage in the amount of$27,616.07. Budgetary/Fiscal Effect: Funding to pay for this capital project is budgeted in PAT's capital budget. Funds available in account 401-00-000-2050-00-00-000,DR1P06 which is the revised account. P.R. No. 25047 7/22/2026 TNR RESOLUTION NO. A RESOLUTION AMENDING RESOLUTION NO. 26-286 TO CORRECT THE FUNDING ACCOUNT FOR THE RELEASE OF CONTRACTUAL RETAINAGE RELATED TO THE CLOSEOUT OF 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 CITY MANAGER TO RELEASE THE CONTRACTUAL RETAINAGE IN THE AMOUNT OF $27,616.07; PROVIDING THAT FUNDS ARE AVAILABLE IN ACCOUNT NO. 401-00-000-2050-00-00-000, PROJECT 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, by Resolution No. 26-286, the City Council accepted the completed project, approved the closeout documents, and authorized the release of the contractual retainage in the amount of$27,616.07, attached hereto as Exhibit"A"; and WHEREAS, Resolution No. 26-286 inadvertently identified the incorrect funding account for the release of the contractual retainage by referencing Account No. 401-70-530- 8525-00-60-000, Project DR1P06; and WHEREAS, the Finance Department has determined that the contractual retainage should be released from Account No. 401-00-000-2050-00-00-000, Project DR1P06, and that Resolution No. 26-286 should be amended solely to correct the funding account; and WHEREAS, all other provisions, findings, authorizations, and actions approved in Resolution No. 26-286 remain unchanged and in full force and effect. 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, Resolution No. 26-286 is hereby amended solely to correct the funding account from which the contractual retainage shall be released. P.R.No. 25047 7/22/2026 TNR THAT, the City Council authorizes the City Manager to release the contractual retainage to Texas Materials, Inc., in the amount of $27,616.07 from Account No. 401-00- 000-2050-00-00-000, Project DR1P06. THAT, except as expressly amended herein, Resolution No. 26-286 shall remain unchanged and shall continue in full force and effect. 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 A • Roxann Pais Cotroneo, City Attorney APPROVED FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY OFF S: 6411-"e Ronald Burton, CPM nda oswell City Manager Director of Finance • Lv Ciafr/VtJ s1 \ Clifton ' illiams, CPPB Ivan Mitc Purchasing Manager Transit-Fleet Director P.R. No. 25047 7/22/2026 TNR Exhibit "A" P.R.No. 24799 e //�� 7/2/2026 IM-TNR RESOLUTION NO. Al - 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 DR1P06. 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 APPROVED FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY )7 / c71 atV Ronald Burton, CPM a Bos City Manager "Director of F nance U‘Att...ctA, 4/ait'LL-41tszif Clifton ' illiams, CPPB Ivan Mit ell Purchasing Manager Transit-Fleet Director 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 )arruary 1. 2-026 March 31, 202 Date of Substantial Completion Date of Completion ,raMONNv Executed byEngineer on: MAY 20, 2026 �0F 9 'S�P��rfxgs�� .� . -* II i*• KELVIN L SOLCO �� ( 'O 78161 c. BY: Kelvin L. Solco, P.E. i SAVZ6 The Solco Group, LLC f 1 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 review ed 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 attachm or• t e Contract Documents the CONTRACTOR is responsible for maintenance,utilities and insurance. Texas Materials Group,Inc 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. 7cvh1ell' -- e aff Of;zb PROJECT IvYARIAGER , `GNA TE CITY ENGINEER SIGNATURE DATE PUBLIC WORKS DIRECTOR SIGNATURE DATE 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 'aei PrMted-Name Leggett Title: Project Manager Date: 3/31/2026 Ti & (Printed Name/Title of Officer) TJ 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 vv. , 2026. My commission expires j I ZO 2 9 1 Erin Rachael Scianimanico 1 NOTARY 4Cm My Commission Expires I 21612029 II, tNotary 10135501141 I 2-Warranty 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. � v ..,w_ -"" hR ! 4�.. '+ '1 7 . /1. 4,,- 4, ,„"-". ..`'...--,„,-1 .":'4,,,`. fe. \\ifl-3(4, '.' ' . ' ,. . r i " a • :T ifY t 'yf.r v • is sa 4 s , ) sL ems. a • • • rff { • i x 2-.A. it , c} • C ate' 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:: 11 � Print: 'C Y S C. \ GLYu m Ct,a 1 ► CC) Date: 15 2 S Sworn to and subscribed to me. a �+ Notary Public,this 2- F) day of ` , 2026. (Notary Public) .. r Lesli Brown My Commission Expires 2/10/2029 My Commission Expires: aQ v� a� 1 Notary 10134366236 CONTRACTOR'S CERTIFICATE AND 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 lindercj .red 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. 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 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 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 I 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 trature whatsoever arising out of paid contract modification thereof, and will execute such further releases or assurances of the Owner and Operator may request. 1 P.R. No. 24799 7/2/2026 IM- TNR Exhibit "G" • ALA Document 0702,APPLICATION AND CERTIFICATION FOR PAYMENT', APPLICATION NO: _ 7 containing Subcontractor's signed eenilication is attached In tabulations below,amounts are staled to the nearest dollar Use Column Ion Contracts where variable letatnage lot line Hems may apply A B C D E P 0 _ H i WDTt.('fS�v PLE'17:D MATERIALS TOTAL ITEM DESCRIPTION OF WORE SCI-EDLILED FRIIMPREVXIDS PRESEN'O.5 COMPLETED 4U C) 46,111 RETAINAGE NO VALUE AtYl.R'AIit N THIS PERIOD STORED AND STORED TO FINISH 11F VARIABLE) ID«El INC)!IN TO DAIt IC-(I) RATE D OR E) (D*E'F) Ste' San Antonio Avenue Rehabilitation n(Base Bid Schedule No 1) 1 _._ .MOB I1..1Z.4lDON S 42200 to S 4220001/ $ $ - $ 42,20000 Ile ow, 5 $ 211000 _- _.__ _._. !3I ILU26 $ 25(1(X) 2 Bamcadcs.Signor.and Traffic Hmadling $ 5000 00 $ 5,WU.W '5 $ $ - $ ,WW ) U 100.00% - 3 _Sawcur.Rc000e and Dispoco(sating Curb 8 Gutter le Inched S 15.1u00 U0 $ 15,000.00 5 - $ _ $ 15,000.00 100 00% $ $ 750 00 4 Saxew,Remo,:and Dispose h sating load Paeemant in`-'a+Inches)Full - _ 13,650.W $ - $ 082 5U Depth 5 Saucut Reboot.and Dispose Side,sall,Full Depth 5 6,448 W $ n 448 8) $ S $ 100.015' p I 48 IS) $ - $ - $ 6,448 W IUb.INP,% $ - S 322A0 t Sue cut Re I ant Unsp,rs..Existing Drn...it Full Depth $ 2,343,00 $ 2.14300 '5 - $ • $ 2,343.00.,.. I0000° $ - S 11715 7 Suvcut.kemovc and Usspuse haseng ADA I urn kamp Full Depth $ 1,452.00 $ 1,452.W $ $ $ 1,452 00 1 W o(w,o $ - $ 72 60 aExcavates. .._. __ .... - x Unclassified Excavates. and DiapDisposal .. -. $ 9,720.00 $ 9,720.(KI $ - $ - S 9,720 l81 I(H1.004'° $ - $ 486W 9 Eleoiole Base,Tlpe A.Grade 1(8 lnehcsi $ 20 130.00 $ 26,130.0C) $ • S -..$ 26,13200 100005' $ - $ 1,306 50, l u Fla Mr.A bah Pat await Oxday l2 Rehest CT) D)(Virgin PG 70-22 $ 39,010 00 $ 39,600 OU $ $ • S 39.600 00 $ - $ 1.980.00 s, w g ) IooB(wn I I 'l esel Twat $ 840 00 $ 840.00 $ - $ • S 840.00 1(10.005-o $ - $ 42 W $ 295.78 12 1 old Planing Bgsung Asphalt Pavement Surface 0-2 hones) $ 5,915.60 $ 5,915 60 $ $ S 5 415 60 100.00% $ _. 00 U Read-weed Rsaaced Portland C'emcm w Cante(9 Incises)Il4aa`Pt IRudnay) $ 58,SW W $ 58.500_IX7 S - $ $ 58,500.00 1 W.U09e S $ 2,925.00 14 iteulivud Portland Cement C'oncrete 17htchl:sl(Class P)(Din cagy) $ 19,17000 $ Ici.17000 $ $ _ $ .-. 19,170.W (0U01.3% $ - $ 95850 _.. 15 Itcnlorccd Cahretc Pipe(IX Ludes)(Class IIII Cwnple¢tin Place $ 71,825 W $ 31 525 00 $ - $ - $ 31,825.W 100 MA. $ ' 1,591.25 inReud'otced Convene Pape(18 inches)(Class 1111 Complete in Place at Puw1cr $ - 23,120 00 $ - $ 1,156 00 23.12000 $ 23.1_0,4, $ $ $ IOU OIP.b Sut❑ 17 hilts Conp(at In Flats $ 3y600.00 $ 19,006 sa; $ _7 S in00000 (00001' $ - $ I`950 CO 18 Ranu9(01 Exumtg Sever Manhole Ring and Cosy $ I 000 W S 1,000,ill 5 - $ - _$ I UUU t0I IOU 00% $ - $ 50.00 19 Bud,:gradabk Eto:004 Coated I ogs tInsult)Ot 1rchesl $ 3,550 00 $ i.ias,ti; 5. S $ 3,5 u(R) 100 00 o $ - $ 177.50 d l BConcrete Cuih Erosion Clnutol Logs(FL:nunc) $ ).55U.W S .SSu ll(' _ $ $ 37,2UU.U0 94.0°u $ -,092 28 S 1,860.89, 21 Concrete Curb and Gutter(Class A)(Tv3x 111(o fiches} $ 18,25U W $ 36.1 22 Cwccrcie Selo,alk(S Inches)(('lass Al Conpletent Place $ 37,20000 $ 37.200 OD $ 5 $ _._.. _- 23 AUA Curb Ramp Ilcpc 5) - $ 12.(8)0 Oti $ 12.00000 5 _ $ _. $ 12,000 00 I00 0l7 0 $ .. - - $ 601i UO 24 :\UA Curb R:unp 11,pk.-221_ _. $ -... 28,t)l1000 $ 28000 Ott $ - 5 - - $ '_8.000 DOIOO.U(P.'u 5 - % L3W UU :.e 25 Itelle<tond PeicmmiI(stall.I), l Tape 11((00 ts1L)(White) $ 1,032.(5) $ 1,912.IX) $ $ ..-... $ 1,932.W I111.1005' 5 - $ 96.60_. 26 kclkaonz,.d Pasemcm M1larkmgsl"Iplk IIIII)n h1l.11Ycllo(I .. .$ 4,i62.W S 3,36_'.OU S - S - $ 3.362 W IleW°/ $ $ I6810 27 (l an:mid Seal Cracks and limns m Fxn Sting PC Pavement $ 0110)1.00 $ 0.00(1.W $ $. -.. S. 6.((00 00 100 00% "$ $ 300(X) Bloek Ale,Rounsmad1U11dime Bid Schedule No.2) ..". .. _.__ 3 Sati net Ren,uveand Uns(ms:Existing Alley Pat cuina(3 lncM:y(Full Depth) 5 12,810.00 S 12,81000 S $ - S 12,810.00 11)0)00°° $ - S 64 U.50 Remove and Dipole Al welfare uss hems libandnrod(able,Fence Post,Palm $ 75 l8) 4 Free etc 1 $ 1,5W W $ I.SW.W $ .. S - $ I,500.0O •$ _ 8.250.DU ] s -II:'io v Uttcias'sntn•J Es,°axauar arid Disposal Si 8_511 Inn $ K;"iU tics 5. $ S 8,?50(tt 1011.OlWu S e Flexible Buse I) M1 Grade 1(7 Inches) $ 15.372 uu...$ o0r,oU fi $' $ 0 t1(1 $ 7,686.1)1 $ t8) 10 7 kcm(owed PoN,d Couteui Concrete(7 Inches)If lass P) $ 49,410 00 $ -1,-110 00 $ - $ - $ 4'1,410.00 ion ui $ S 2,4)0 5t) Invoice Total $ 562,099.60 $ 552,321,32 S - S - ' °v$ 552,321.32 98.26% $ 55,890.28 $ 27,616.07