Ordinance No. 12,556 ORDINANCE NO. 12,556
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING CHANGE ORDER NO. 14 WITH ANGEL BROTHERS ENTERPRISES,
LTD,FOR THE BAKER ROAD EXTENSION PROJECT;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 Change Order No. 14 with Angel
Brothers Enterprises, Ltd, for the Baker Road Extension 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: 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 o the City Council of the City of
Baytown this the 22"d day of May,2014.
ST P ONCARLOS, Mayor
ATTEST:
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E ICIA BRYSCH,CWClerk j
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APPROVED AS TO FORM:
k9KACIO RAMIREZ, SR.,City orney
RAKarenTiles',City Council'.0rdinances\20MMay 22\ChangeOrderNol4BakerRoadExtensionProject.doc
Exhibit "A"
CITY of BAYTOWN
Change Order No. 14
ROOM BAKER ROAD EXTENSION PROJECT
5/7/2014
Brief Description of Changes:
Per your request,Angel Brothers Ent,Ltd.offers the following unit price additions and deductions for construction
of a walk path and parking area associated with pond B per the provided drawing.
Add or Delete Items:
Item Description Quantity Unit Unit Price Total
Phase I-Add Quantities
4 Remove Concrete Pavement 35 SY 16 $ 560.00
5 Roadway Excavation,Ind.Stripping 16M CY 6.45 $ 10,320.00
Phase II-Add Quantities
13 6"Reinforced Concrete Curb 600.0 LF $ 2.15 $ 1.290.00
15 IConcreta Wheel Chair Rams 35.0 SY $ 135.00 $ 4,725.00
16 7'Reinforced Concrete Driveway 1350 SY $ 60.00 $ 81,000.00
33 Safety End Treatment 5 EA $ 700.00 $ 3,500.00
38 Remove&Dispow of E)dsbng Pipe 30 LF $ 60.00 $ 1,800.00
56 Reinforced Concrete Slope Paving 200 SY $ 50.00 $ 10,0W.00
103 6"Reinforced Concrete Foot Path 3000 SY $ 45.00 $ 135,000.00
PHASE I&11 ADD QUANTITY SUBTOTAL $ 248,195.00
Phase I-Deduct Quantities
144 Roadway Illumination Assembly (30) EA $ 2,900.00 $ 87.000.00
Phase II-Deduct Quantities
32 30'RCP Class IV Rubber Gasket (118.4267) LF $ 75.00 $ (8,882.00)
44 Crushed Aggregate Base Course (6878) CY $ 1.00 $ (6,878.00)
48 Seal Slab for Outlet Structure (810), SY $ 43.50 $ (35,235.00)
80 Roadway Illumination Assembly (38) EA $ 2.900.00 $ (110,200.00)
PHASE IIB CHANGE ORDER TOTAL $ (248,195.00)
Total $ (0.00)
Contract Summary.
Original Contract Price $ 8,957,882.48
Previous Change Orders $ _
This Change Order
Revised Contract Price 8.9
Ori Ina[Contract Duration-Calendar Da 350
Previous Time Extensions 182
This Chan a Order
Revis ontract Duration-Calendar Days 5
. , `t I .`
Cont ate /r Dlr or of Engineering Date
Director of Finance Date City Manager Date
Consultant Date
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