Ordinance No. 12,531ORDINANCE NO. 12,531
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING CHANGE ORDER NO.2 WITH ANGEL BROTHERS ENTERPRISES,
LTD, FOR THE BAY OAKS HARBOR ROAD IMPROVEMENT PROJECT;
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, IN THE AMOUNT OF
TWENTY-SIX THOUSAND EIGHT HUNDRED EIGHT AND 25/100 DOLLARS
($26,808.25); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
************************************************************************************
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council does hereby authorize Change Order No. 2 with Angel Brothers
Enterprises, Ltd, for the Bay Oaks Harbor Road Improvement Project. A copy of said change order is attached
hereto, marked Exhibit "A" and made a part hereof for all intents and purposes.
Section 2: That the City Council of the City of Baytown hereby authorizes the payment in an
amount of TWENTY-SIX THOUSAND EIGHT HUNDRED EIGHT AND 25/ 100 DOLLARS ($26,808.25)
to Angel Brothers Enterprises, Ltd, for the Bay Oaks Harbor Road Improvement Project.
Section 3: This ordinance shall take effect immediately from and r its passage by the City
Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote tlhe City Council of the City of
Baytown this the 24th day of April, 2014. I
LETICIA BRYSCH, City
APPROVED AS TO FORM:
I NACIO RAMIREZ, SR., 0Attorney
R:IKaren\FileslCity Council'.Ordinances\2014\April 24•ChangeOrderNo2Bay0aksHarborRoadlmprovementProject doc
Mayor
BAYTOWN
"'q�
Brief Description of Changes:
Exhibit "A"
CITY OF BAYTOWN
Change Order No. 2
Bay Oaks Harbor Road Improvement Project
4/16/2014
P.O.: 1401639
Perform paving work to extend BAY OAKS HARBOR DRIVE from Station 34+00 to the start of ANGELFISH
COVE LOOP Station 5+60.
Add or Delete Items:
Item
Description
Unit
Quantity
Unit Price
Total
1
C/O 1.3 - Storm Sewer Manhole Concrete
including 1 conflict Manhole
EA
6
2,100.00
$ (6,300.00)
2
C/O 1.6 -Type "A"Inlet
EA
1
1,700.00
$ (1,700.00)
3
C/O 1.11 - Gravity sanitary sewer adjustment
LF
0
120.00
$ (4,800.00)
4
Bid Item 10 - Reduce Original Bid Item 10 (5"
Concrete Driveway) by 1,656 SY. Projected
final amount = 3,073 SY
SY
-481
40.00
$ (19,240.00)
5
Bid Item 1 - Rem/Disp Asphalt & Base
SY
1180
5.00
$ 5,900.00
6
Bid Item 2 - Rem/Disp Exist Conc Pvmt
SY
380
6.50
$ 2,470.00
7
Bid Item 3 - Rem/Disp Culvert Pipe
LF
675
9.00
$ 6,075.00
8
Bid Item 4 - Prep R -O -W Incl 3" stripping
LS
1
15,000.00
$ 15,000.00
9
Bid Item 5 - Roadway Excavation
CY
517
15.00
$ 7,755.00
10
Bid Item 6 - Ty B Comm'1 Slurry or Ty A Hyd
Lime 51 Ib/s
TON
-49
162.00
$ (7,938.00)
11
Bid Item 7 - Mixing & Compacting 9" Stab
Subgrade
SY
1487
3.50
$ 5,204.50
12
Bid Item 8 - 8" Saly Comptd CR Aggr for
Temp/Transition Pvmt
SY
90
22.00
$ 1,980.00
13
Bid Item 9 - 6" Reinf Conc Pvmt Cl C
SY
1344
38.50
$ 51,744.00
14
Bid Item 11 - 4" x 6" Conc Curb incl Curb
Transitions
LF
773
2.50
$ 1,932.50
15
Bid Item 24 - San Swr Force Main Adjustment
EA
-2
1,200.00
$ (2,400.00)
16
Bid Item 25 - 6" AWWA C900 (Item not used)
LF
0
48.00
$ (15,360.00)
17
Bid Item 26 - 6" PVC C900/6" Welded Steel
Offset (Adjustment In price & quantity)
EA
3
$ (6,600.00)
18
Bid Item 29 -12" Steel Casing (Not used)
LF
0
$ (10,800.00)
19
Bid Itern 32 - Permanent One Way Road Sign
EA
2
315.00
$ 630.00
20
Bid Item 33 -Ty I Pvmt Markg 24" White Solid
Stop Bar
LF
12
4.00
$ 48.00
21
Bid Item 34 - Permanent Stop Signs
EA
1
315.00
$ 315.00
22
Bid Item 35 - Permanent Street Signs
EA
2
315.00
$ 630.00
23
Bid Item 37 - SWPPP Filter Fabric Fence
LS
1230
1.20
$ 1,476.00
24
Bid Item 38 -18" Wide Block Behind Curb
LF
675
0.75
$ 506.25
25
Bid Item 39 - Hydro Mulch Seeding
AC
0.2
1.400.00
$ 280.00
Total $ 26,808.25
Contract Summary:
Y-/6 /Y
or Date Director of Engineering Date
Director of Finnnance Date City Manager Date
tel, f// bl "
onsulUnt Date
BAYTOWN
S
Brief Description of Changes:
•
CITY OF BAYTOWN
Change Order No. 2
Bay Oaks Harbor Road Improvement Project
4/16/2014
P.O.: 1401639
Perform paving work to extend BAY OAKS HARBOR DRIVE from Station 34+00 to the start of ANGELFISH
COVE LOOP Station 5+60.
Add or Delete Items:
Item
Description
Unit
Quantity
Unit Price
Total
1
C/O 1.3 - Storm Sewer Manhole Concrete
including 1 conflict Manhole
EA
6
2,100.00
$ (6,300.00)
2
C/O 1.6 - Type "A" Inlet
EA
1
1,700.00
$ (1,700.00)
3
C/O 1.11 - Gravity sanitary sewer adjustment
LF
0
120.00
$ (4,800.00)
4
Bid Item 10 - Reduce Original Bid Item 10 (5"
Concrete Driveway) by 1,656 SY. Projected
final amount = 3.073 SY
SY
-481
40.00
$ (19,240.00)
5
B
Bid Item 1 - Rem/Disp Asphalt & Base
SY
1180
5.00
$ 5,900.00
6
Bid Item 2 - Rem/Disp Exist Conc Pvmt
SY
380
6.50
$ 2,470.00
7
Bid Item 3 - Rem/Disp Culvert Pipe
LF
675
9.00
$ 6,075.00
8
Bid Item 4 - Prep R-O-W Inc! 3" stripping
LS
1
15,000.00
$ 15,000.00
9
Bid Item 5 - Roadway Excavation
CY
517
15.00
$ 7,755.00
10
Bid Item 6 - Ty B Comm'I Slurry or Ty A Hyd
Lime 51 Ib/sy
TON
-49
162.00
$ (7,938.00)
11
Bid Item 7 - Mixing & Compacting 9" Stab
Subgrade
SY
1487
3.50
$ 5,204.50
12
Bid Item 8 - 8" SaIv Comptd CR Aggr for
Temp/Transition Pvmt
SY
90
22.00
$ 1,980.00
13
Bid Item 9 - 6" Reinf Conc Pvmt CI C
SY
1344
38.50
$ 51,744.00
14
Bid Item 11 - 4" x 6" Conc Curb incl Curb
Transitions
LF
773
2.50
$ 1,932.50
15
B
Bid Item 24 - San Swr Force Main Adjustment
EA
-2
1,200.00
$ (2,400.00)
16
Bid Item 25 - 6" AWWA C900 (Item not used)
LF
0
48.00
$ (15,360.00)
17
Bid Item 26 - 6" PVC C900/6" Welded Steel
Offset (Adjustment in price & quantity)
EA
3
$ (6,600.00)
18
B
Bid Item 29 - 12" Steel Casing (Not used)
LF
0
$ (10,800.00)
19
Bid Item 32 - Permanent One Way Road Sign
EA
2
315.00
$ 630.00
20
Bid Item 33 - Ty I Pvmt Markg 24" White Solid
Stop Bar
LF
12
4.00
$ 48.00
21
Bid Item 34 - Permanent Stop Signs
EA
1
315.00
$ 315.00
22
Bid Item 35 - Permanent Street Signs
EA
2
315.00
$ 630.00
23
Bid Item 37 - SWPPP Filter Fabric Fence
LS
1230
1.20
$ 1,476.00
24
Bid item 38 - 18" Wide Block Behind Curb
LF
675
0.75
$ 506.25
25
Bid Item 39 - Hydro Mulch Seeding
AC
0.2
1,400.00
$ 280.00
Total
$ 26,808.25
•
Contract Summary:
Original Contract Price
Previous Change Orders
This Change Order
Revised Contract Price
$ 1,461,903.00
$ (11.00)
$ 26,808.25
1,488,700.25
Original C ct Duration - Calendar Days
120
Previ a Extensions
3
T ' C ng44 Order
40
se C
ractor
Director of Finance
n nt
ntract Duration - Calendar Days
44-,41
Date
yIf,/'
Date