Ordinance No. 15,848 ORDINANCE NO. 15,848
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING A DEDUCTIVE CHANGE ORDER WITH TEXAS
PRIDE UTILITIES, LLC, FOR THE ANNUAL SANITARY SEWER
REHABILITATION PROJECT, YEAR 2, DECREASING THE CONTRACT
AMOUNT BY ONE HUNDRED FOUR THOUSAND NINE HUNDRED
SEVENTY-FIVE AND NO/100 DOLLARS ($104,975); AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS:
Section 1: That the City Council does hereby authorize a Deductive Change Order with
Texas Pride Utilities, LLC, for the Annual Sanitary Sewer Rehabilitation Project, year 2,
decreasing the contract amount by ONE HUNDRED FOUR THOUSAND NINE HUNDRED
SEVENTY-FIVE AND NO 100 DOLLARS ($104,975). A copy of said change order is attached
hereto, marked Exhibit "A" and made a part hereof for all intents and purposes.
Section 2: This ordinance shall take effect immediately from and after its passage by the
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the
City of Baytown this the 271h day of June, 2024.
ANDON CAPETILLO,Mayor
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APPROVED AS TO
SCOTT LE ON , City Attorney
R:1Kristin Hohn&Ordinances1202M06.27 2024 CC Agenda Ordinance Authorizing Deductive Change Order.Texas Pride Utilities.kh.docx
EXHIBIT "A"
CITY OF BAYTOWN
PUBLIC WORKS& ENGINEERING
2123 Market St.
Baytown,Texas 77520
BAYTO
CHANGE ORDER
Annual Sanitary Sewer Rehabilitation
Date of Issuance: 6/4/2024 Change Order No.: 2
Contractor: Texas Pride Utilities.LLC. CoB Project No.: SS2103
Designer: N/A P.O.No.: 2316653
Explanation:
This change order encompasses the following:
Reduction in Contract Amount by,$104,975.00 due to cost savings on previously approved estimated quantities
for emergency Change Order.Reduction amount is necessary to proceed with the closure of the current contract
term.
Description of Work Cost Time
1. Reduction in quantities for previously approved Change Order $ (104,975.00) N/A Days
2. $ - Days
3. $ - Days
4. $ - Days
5• $ - Days
Please attach back-un documentation
Cost&Time Change Summary _ I Time
Original Contract: $ 1,000,000.00 365 Days
Previous Change Order(s): $ 200,000.00 Days
Contract prior to this change order: $ 1,200,000.00 365 Days
Net increase(decrease)from this change order $ (104,975.00) Days
Revised Contract: $ 1,095,025.00 365 Days
Percent increase(decrease)this Change Order -10.5%
Percent increase(decrease)all Change Orders 9.5%
RECOMMENDED: RECOMMENDED:
Y
By:N/A Date: By: ,rx Date: 06/05/2024
resign Fngineer 1 rank Sunoneaux,Js, Director of Public Works&Engineering
ACCEPT • exas Utilities,LLC FINANCE APPROVAL:
By.. ate: Oo o3 Z By\119 1,bate 6
C Teresa McKenx e,Chief' ancial Officer
RECOMMENDED: APPROVED:
By:Tim Lancon Date: 6/5/2024 By Date.
PrcWct Manager Jason C• Reynolds,City Manager
VER IED:
By te: 6/6/24
usin ssct Ion.Membcr
*Contractor agrees to perform change(s)included in this Change Order for din price and time indicated fhe prices for changes•ne uded all costs assoctated
with this Change(order
No work is to be don;until this change order is executed No payment to the Contmetor(or Consultant)shall be made for work ncluded in the change order
tmid the Controetor's pay estimate is updated
Revise the project plans and specifications as referenced and insofar as the original project drawings and specifications are inconsistent,tins Change Order
governs.Upon execution by all parties,the follow ng changes idcrttrficd for the contract value and/or contract time shown,are made part of t s,contract
Construction 1 of l D16 Revised91023