Ordinance No. 12,563ORDINANCE NO. 12,563
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING CHANGE ORDER NO. 1 WITH TEAMWORK CONSTRUCTION
SERVICES, INC., FOR THE 2014 ANNUAL CONCRETE WORK CONTRACT;
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, IN THE AMOUNT OF
TWO HUNDRED FIFTY THOUSAND AND NO /100 DOLLARS ($250,000.00); 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. I with Teamwork
Construction Services, Inc., for the 2014 Annual Concrete Work Contract. 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 TWO HUNDRED FIFTY THOUSAND AND NO/ 100 DOLLARS ($250,000.00) to Teamwork
Construction Services, Inc., for the change order authorized in Section 1 hereinabove.
Section 3: 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 12'h day of June, 2014.
TNEY, Mayor Pro
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TICIA BRYSCH,1* Clerk
APPROVED AS TO FORM:
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ACIO RAMIREZ, SR., itify Attorney
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R:1KarenTiles \City Council'.Ordinances\2014Vune 121ChangeOrderNoIAnnualConcreteWorkContract .doc
Brief Description of Changes:
Exhibit "A"
CITY OF BAYTOWN
This Change Order is for the increase of the contract by 25 %. .
Add or Delete Items:
Change Order No. 1
Annual Concrete Work
June 9, 2014
Item
Description
Unit
Quantity
Unit Price
Total
Original Contract Amount
$ 1,000,000.00
CO #1 (Will change the contract amount by
Change Order increasing the contract amount
by 25 %)
$ 250,000.00
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Contract Summary:
4i 1,LbU,000.UU
Original Contract Amount
$ 1,000,000.00
Previous Change Orders
$ -
This Change Order
250,000.00
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Original Contract Duration - Calendar Days 36E
Previous Time Extensions
This Change Order
Revised Contract Duration - Calendar Days 36E
Teamwork Services, Inc
Director of Engineering Date
Director of Finance Date City Manager Date