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Home My WebLink AboutPR 18245: PAYMENT TO ARCENEAUX & GATES ENGINEERING SERVICES RELATED TO PLEASURE ISLAND MARINA BOAT SLIP P.R. No. 18245 3/12/14 jd RESOLUTION NO. A RESOLUTION AUTHORIZING THE PAYMENT OF INVOICES TO ARCENEAUX & GATES OF PORT ARTHUR, TEXAS, FOR PAYMENT OF ENGINEERING SERVICES AND RELATED EXPENDITURES FOR PLEASURE ISLAND MARINA BOAT SLIP COVERS AND PLEASURE ISLAND RECREATION CORRIDOR TRAIL SECTION 2 WHEREAS, Arceneaux & Gates has performed the engineering services on the Pleasure Island Marina Boat Slip Covers and the Pleasure Island Recreation Corridor Trail Section2; and, WHEREAS, Arceneaux & Gates has submitted 7 invoices in the amount of $37,942.20 for payment; and, WHEREAS, the Pleasure Island Advisory Board has reserved funds for these projects; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT, the facts and opinions in the preamble are true and correct; and THAT, Arceneaux & Gates has performed its services satisfactorily, and payment in the amount of $37,942.20 is hereby authorized; and, THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ, ADOPTED AND APPROVED this the day of , A.D. 2014 at a Meeting of the City of Port Arthur, Texas by the following vote: Ayes: Mayor: Councilmembers: NOES: Mayor ATTEST: City Secretary APPROVED AS TO FORM: 2/ 7 : 6(e City Attorney APPROVED FOR ADMINISTRATION: John A. Comeaux, P.E. Interim City Manager APPROVED AS TO AVAILABILTY OF FUNDS: Deborah Echols, CPA Director of Finance '� M Project f $ 3, a- 9 5 a INVOICE invoice Number: 007233 invoice Date: 12/26/2013 Terms: Net 30 ARC ti>rM A RdURROW GLOBAL COMPANY Pleasure Island Commission S20 Pleas re Pier Blvd. Port Arthur, TX 77641 RG Project ;4umber: 1.0- 301.33- Custorner ID: P0010 -00 Project Description: PIC460 PLEASURE ISLAND RECREATION CORRIDOR TRAIL SECTION 2 For services and expenditures during, the period 11/18/2013 through_ i2 /22/2013. PLEASURE ISLAND CORRIDOR TRAIL, SECTION 2 L,tc OFi Classi4£catis Hours at Amount GRADUATE ENGINEER ST 6.00 102.00 612.00 PROJECT MANAGER ST 3.00 175.00 525.00 LABOR Totals 0.00 1,137.00 to c .\\ ` +� e c ` � ` \r?'�' {� ......p.,� ��+r,...4..l. ' a < axlt. f'Gr da+. 't.. di3Q:•. Y'•H'. �J ABA 11311183, Account 21163810 or P.O. Box 26019, Dept 7070 Beaumont, Tx 77720-501.9 • f • If you have questions regarding this invoice, please contact. Accounts Receivable 8t (409) 724 -7888 or via crnail w Pirtti.Tral1dn r@i bur r owglobai.com. 17218286:°1 690828660b 1NNL103 ONUrISI 7 .3dA9:J8id :'»o J.� be : L2 *-T02-� OT -dbW INVOICE Invoice Number: 009338 Invoice Date: 1/31/2014 .'Ke �.. Terms: Net 30 ARCi N ALn BURROW ,GL ORAL A,L COMPANY LTES Pieasure Island Commission 520E Pleasure Per Blvd. Port Arthur, TX 77641 RG Proje.ct Number: 10- 30133- Customer ID: P0010 -00 Project Description: P1C460 PLEASURE ISLAND RECREATION CORRIDOR TRAIL SECTION 2 or services and expenditures durin the period 12/23/2013 through 1/26/2014. PLEASURE ISLAND CORRIDOR TRAIL, SECTION 2 . LABOR Ctassificatic>n Hours Rte Amount PROTECT MANAGER ST 6.00 175 -00 1,050.00 LABOR Totals 6.00 1,050.00 • ARA 113111983, Account 21163810 Of P.O. Box 26013, Dept 7070 �°°��^^s O�Tr4�1 1�1i�liIV,LD�E:f�sn Beaumont, TX 77720-601.9 •.�,r • It you have questions regarding this invoice, please contact Accounts Receivable at (409) 724 -7888 or via email to Patti .Trahan @burroveglobal.corn. tGiT <= ? t72t8286: 690828650t' Nt40 ' GNU1SI 3df18d31d:w" - d t i, L t7T02- 8T -aUW INVOICE Invoice Number: 010338 .__ invoice Date: 2/28/2014 Terr s: Net 30 1 & A BURROW GLOBAL COMPANY IiI Yrm Pleasure Island Commission 520 Pleasure Pier Blvd, Port Arthur, TX 77041 SG Proiect Number: 10..30133- Customer ID; P0010 -00 Project I)e icriptiort: f IC460 PLEASURE ISLAND RECREATION CORRIDOR TRAIL SECTION 2 For services and expenditures during the period 1/27/2014 through 2/23/2014. PLEASURE ISLAND CORRIDOR TRAIL, SECTION 2 LABOR . Classification Hours gate Amount S,RAD,fATF ENG;NEER ST 4.00 102.00 408.00 PR01Fel MANAGER ST 4.00 175.00 700.00 LABOR Totals 8.00 1,108.00 F. .:.... i . r ; FA. a t gkf;REMIT `T'`i O t.•.M: :g'"' ? A . 9 Wi;, :: . 1 — " ---- ABA 11311.1983 Account 21163810 ` or P.O Box 26019, [lept 7(170 'oUN 1�IV -T1 7�1i1i ® t . a;1 :08;:00 Beaumont, TX 77720 -6015 �r , If you have questions regarding invoice, please contact Accounts Receivable at (409) 724 -7888 or vaa ernaii to Patti.Trahan @burrowglobal.com. r 2,T 9'=j 1221828E : =1 690828660b W400 GNN1SI 86i0531d :'WOJA t,: f:T02 -2T - NNN invoice Number: 006077 1. INVOICE Invoice Date.: 10/30/2013 , Terms: Net 30 ARCEMEA.UX A BURROW ELOBAL COMPANY 1 GAITS Pleasure Island Commission 520 Pleasure Pier Blvd. Port Arthur, TX 77641 SG Project Number: 10-30486- Customer 10: PO010.00 Project Description: PIC470 PLEASURE ISLAND MARINA BOAT SLIP COVERS For services and expenditures during the period 9/17/2013 through 10/27/2013. LABOR Classification Hours Rate Amount 2-MAN CREW-N/T ST 16.00 82.S0 2,970.00 ENGINEERING TECH ii ST 13.00 80.00 1,040.00 pSINCIPAL ST 4.00 225.00 900,00 PROJECT MANAGER ST 9.00 200.00 1,800.00 STAFF ENGINEER ST 25.00 160.00 4,000.00 LABOR Totals 87.00 10,710.00 TRAVEL & MISCELLANEOUS Description . Qty/Cost Rate/Markup Amount M leage 37,00 0.600 22.20 TRAVEL & MISCELLANEOUS Totals 22.20 . ARA 113111983, Account 21163810 Or ,• L_____ ' p... Box 26019, Dept 7070 Beaumont, TX 77720-6019 ,_.......— . . . • rrOTASANIOLiNrOtlE k ,.j'i•' 40 ,..,',.:,..;„: - ,,,,,,,,,,,,,,,...—,. - ';‘,..., • • •`, ;, .., -1:', , A ,1 . -, ;-.■ ., . , 4 1 , 1 • if you have questions regarding this invoice, please contact Accounts Receivable at (409) 724.7888 or via email to Patti.Trahan@burrowglobalcom. FIT/L: V2T8E86: 690828E62th WW00 ONU1SI adnaiald:w°J_d S:22 t,T02-2T-atiN INVOICE Invoice Number: Oa65s3 — - -�� Invoice Date: 11J22/1013 i - • Terms: Net 30 I ARC5 AU7i A E EIRE 3�/ E O-BAE. COMPANY CA'G'ES Pleasure Island Commission 520 Pleasure Pier Blvd. Post Arthu;', .X 77641 t3G Project I4un7her: 10- 30486 - Customer ID: P0010 -00 Project Description: PIC470 PLEASURE ISLAND MARINA BOAT SLIP COVERS For services and expenditures during the period 10/28/2013 through 11 /17/2013. LABOR Classification Hours Rate Amount ENGINEERING TECH li ST 17.00 80.00 1,360.00 PROJECT MANAGER ST 9.00 200.00 1,$00.00 STAFF' ENGINEER ST 8.00 160.00 1,280.00 LABOR Totals 3400 4,440.00 SUBCONTRACTS Name Invoice ## PO p Cost Markup % Amount PEAK ELECTRICAL LLC 2330 13,610.00 15,610.00 SUBCONTRACTS Totals 15,610.00 ABA 113111983, Account 21163810 or 1 P.O. Box 26019, Dept 7070 TUTR#�'AMOUNT , N ' 2 ;050 :00 Beaumont, TX 77'720 -6019 ;; - If you have questions regardin8 this invoice, please contact Accounts Receivable at (409) 724 - 7888 or via email to Patti.Trahan @burrowglobal.r-om. • O T • :? : 6 e d t 690826660t' WWII) Ot 1 FIS I . 3i-TISH. 1,d : Ul0 . d Wit:: 22 t: T02 -2 T - a1W 0. . INVOICE Invoice Number: 007238 Invoice Dte: , _ ..,,, 12/26/2013 1 ..: .,;'''1 . a Terms: Net 30 lacrum _ A BURROW GkORAL COMPANY GATES .... - Pleasure Island Commission 520 Pleasure Pier Blvd. Port Arthur, TX 77641 EX Project Number: 10 Customer ID: P0010-00 Project Dr.n:cription: PIC470 PLEASURE ISLAND MARINA BOAT SLIP COVERS For services _ and expenditures during the period 11/18/2013 through 12/22/2013. ..., LABOR classification Hours Rate Amount ENGINEERING TECH 0 ST 5,00 80.00 400.00 PRINCIPAL ST 8.00 225.00 1,800.00 A'ri EN6iNEER ST 5.00 160.00 800.00 LABOR Totals 18.00 3,000.00 k --.. N i i Da rut Hamm ' a te Pleasure. Island 4.50-1 2 9 -549.54-00 6. , . , • ..... ______. ...... . REMit4i5n:`K:IiT, ABA 11311198, Account 211$3$10 • 0 r • P.O, Box 26019, Dept 7070 Beaumont, TX 77720-6019 7:97:#1.L v . - if you nave questions regarding this invoice, please contact Accounts Receivable at (409)724-7888 or via email to Patti.Traban@burrowglobal.com. • t . 690828680t7 WWOD GNU1SI'3anStald:w St722 t.,T02-21-6UN - INVOICE Invoice Number: 009334 t Invoice Date: 1/31/2014 u Terms: Net 30 ARCBEAUX A BURROW GLOBAL COMPANY GAPES EVE Pleasure Island Commission 520 Pleasure Pie.r Blvd. Port Arthur, TX 77641 BG Project Number: 10 30486 Customer ID: P0010 -00 Project Description: PIC470 PLEASURE ISLAND MARINA BOAT SLIP COVERS For services and expenditures during the period 12/23/2013 through 1/26/2014. LABOR Classification Hours Rate Arnount ProNciPAL ST 1.00 225.00 225.00 T AFF ENGINEER ST 4.00 160.00 640.00 LABOR Totals 5.00 865.00 ABA 113111983 Account 21163810 • or P.O. Box 26019, Dept 7070 �QTAL6£fViOCN 0�� :' 8w Beaumont, Tx 77720 -6019 if you have questions regarding this invoice, please contact Accounts Receivable at (409) 724 -7888 or via email to Patti.Trahan@burrowglobal,com, !-lT at ?n t2T8286: 690829660 WW03 ONb d�JllEbfld '�' St: :22 t7TO2- 2T -&dW