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HomeMy WebLinkAboutPR 17311: PAYMENT TO DIKITA ENGINEERING, INC. P. R. No. 17311 09/25/12 att RESOLUTION NO. A RESOLUTION AUTHORIZING A PAYMENT TO DIKITA ENGINEERING, INC. IN THE AMOUNT OF $13,651.20 ACCOUNT NO. 001 - 1402 - 551.54 -00 WHEREAS, the City of Port Arthur was the recipient of an Outdoor Grant in the amount of $400,000 from the Texas Parks and Wildlife Department; and, WHEREAS, said grant is to improve the quality of life for citizens and visitors by expanding the utility and capabilities of SSGT Lucian Adams Park through the construction of two (2) competition level softball fields; and, WHEREAS, said softball fields are now substantially complete; and, WHEREAS, the original bids for said construction grossly exceeded the project budget necessitating rebidding of the project and additional work on the part of the engineering and architectural professionals; and, WHEREAS, the staff recommends and the City of Port Arthur desires to make final payment for all services rendered including the additional work required; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR, TEXAS: Section 1: That the facts and opinions of the preamble are true and correct. P. R. No. 17311 09/25/12 att P.2 Section 2: That the City Manager is hereby authorized to make payment to Dikita Engineering, Inc, in the amount of $13,651.20 in accordance with the invoice attached hereto. Section 3. That a copy of the caption of the Resolution be spread upon the Minutes of the City Council. READ, ADOPTED, and APPROVED this day of A.D., 2012, at a Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: Mayor Councilmembers NOES: Deloris "Bobbie" Prince Mayor ATTEST: Sherri Bellard City Secretary APPROVED AS TO FORM: 1 Valecia Tize _•,1, Esq. City Attorne / P. R. No. 17311 09/25/12 att P.3 APPROVED FOR ADMINISTRATION: /, 4111101( WAIL, Awy Ar Dr. • - iber . Thigpen? PMA -CP Director of Human Resources, Civil Service, Parks and Recreation C '11416(11-4AP fr F oyd T. Johnson City Manager APPROVED AS TO AVAILABILTY OF FUNDS: Odd 6-e 41:914 . 41 / Deborah Echols, CPA Director of Finance Exhibit "A" Sep 26 12 11:44a p1 • Oats 07120/12 Invoice Number 27505.07 1420 W Mockingbird, Suite 800 Dallas, TX 75247 T 214 -634 -8844 F 214 -638 -7406 Invoicee: Remit Payment to: Dr. Albert Thigpen Dikita Enterprises Parks and Recreation 1420 W. Mockingbird Lane, Suite 600 City of Port Arthur Dallas. TX 75247 444 4th Street Port Arthur, TX 77640 For Services Rendered From: January 1 through June 30, 2012 • , Ci of Port Arthur Adams Park Improvement _ _,. Amount Due Basic Services Total Fee % complete Amount Earned Previous Billed this Month Fee Balance Schematic Submittal (25 %) $25,500 100.00% S25.500.00 525,500.00 50.00 SO 1st Design Development Submittal (60 %) $35,700 100.00% 535.700.00 535,700.00 50.00 SO 2nd Design Development Submittal (90 %) 530.600 100.00 %' 530.600.00 S30,600.00 50.00 SO Construction Document Submittal (100 %) 510.200 100.00% 510,200.00. 510,200.00 50.00 50 Bid Phase Assistance $8.000 100.00% $8.000.00 *8.000.00 50.00: SO Construction Administration 510.000 90.00% 59.000.00 55.000.00 $4.000.00 51.000 Reimbursables 56.500.00 55.784.81: $5.784.81 $0.00 $715.19 Total Original Contract 5126,600 5124.784.81 5120.784.61 54,000.00 51,716.19 Additional Services 518,975.00' 100.00 °% $18.975.00 510.487.50 58.487.50 SO Additional Services Reimbursables 52.000 - 51.063.70 51.063.70 5936 Total Additional Services 120,975 520,038.70 510,487.50 69,651.20 5936.30 GRAND TOTALS 5147 476 98.20% 5144 823.51 1131.272.31 $13.651:20 - *2 861.49 AMOUNT EARNED TO CATE 5144,823.61 PREVIOUSLY BILLED 5131,27231 v _ : .. AMOUNT D,E T:HIS;MONTH . ..;$13,615 : 110.2 • 7/001) 2-- David Tayyari, P.E. Dal Project Manager j /& L ) e1" /I A4 Sep 26 1211:44a p.2 ._ . . . . . . _... ... . .... . REPROGRAPHICS - • INVOICE 458633 - . LARGE FORMAT 8&W & COLOR PRINTING SPLOTI7NG. QE MACHINE SA �S AND SERVICE . • -4OG.83 • FAX 409.8315966- P.O. SOX 1552 &TN FANNIN STREET* SEAUMONT, TEXAS 77704 wynv-whitareprographicazon7 • .. ----,--- . ACCOUNT .. ' CUSTOMER / * NA 1.1.1.....z..........,_..: - 6 74 7 1 3 - DATE ADDRESS: * " CUSTOMEH ORDER NO.: '84 de:fy Aff ailido. - 71d RED NO- - • • ' 1 QUANTITY DESCRIPTION CODE PRICE • AMOUNT ‘) I —111rq.,_th.:2 ....Sr_.0.44._ ,/ I J.- . , 'i, (2 us4) .257 1qz.1 WHITE REPROGRAPHICS 795 FWD STREET Mang TR 777S1 499431-8451 Teraina! II MIMI RP 19, 11 )111 RH OS: V UNA StatthistitH4 K -- , SALE BAIDI II: 33z REVagh RRH: , 72477167D AMOi NT ) S271363 APPROVED - ! MK VOW MP ■ NIIIEREPROORPH1CS.COM TOTAL rr be eccompanIed by this NI. RECD CUSTOMER COPY i - ".- 1 -- BY DUE --■ i , • ' ,--7 ORIGINAL INVOICE __., ___. — 1 ; Sep 26 12'11:44a p.3 Sherri Gerald From: Southwest Airlines < SouthwestAirlines @Iuv.southwestcom> Sent: Wednesday, June 20, 2012 1:48 PM To: SGERALD@DIKITA.COM Subject Southwest Airlines Confirmation- TAYYARI/FARHAD- Confirmation: 46ZA9K dAT S .9 .5.• ;:iL n I jai ^.v :Ay ti�nrrev - .i e!' SOUTHWEST" Check In Online Check Flight Status ( Change Flight Special Offers Hotel Deals Car Deals Ready for takeoff! � THE WEST! N Tttdaks tar cl r ostng Soul p.T..st for , iocr trip' ' /Gull fin ever' yo .; necd t0 know acs.:.' your resan.y ;:_In belokv Rapp.; tra Upcoming Trip: 06126/12 - HOU Adams Park Site Visit ►� ;AIR tiinerary << -'i.: �..._ . t ' { �'Y. 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