Ordinance No. 12,637ORDINANCE NO. 12,637
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING CHANGE ORDER NO. 17 WITH ANGEL BROTHERS ENTERPRISES,
LTD, FOR THE BAKER ROAD EXTENSION PROJECT; AUTHORIZING PAYMENT
BY THE CITY OF BAYTOWN, IN THE AMOUNT OF SIXTY -EIGHT THOUSAND
TWO HUNDRED FIFTY AND NO /100 DOLLARS ($68,250.00); 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. 17 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: That the City Council of the City of Baytown hereby authorizes the payment in an
amount of SIXTY -EIGHT THOUSAND TWO HUNDRED FIFTY AND NO /100 DOLLARS ($68,250.00) to
Angel Brothers Enterprises, Ltd, for the Baker Road Extension Project, which payment will be offset by
existing line item savings.
Section 3: This ordinance shall take effect immediately from$ after its passage by the City
Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vot off the City Council of the City of
Baytown this the 28`h day of August, 2014.
H. DONCARLOS, Mayor
ATTEST:
LETICIA BRYSCH, C
APPROVED AS TO FORM:
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ACIO RAMIREZ, SR., City rney
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Brief Description of Changes:
Exhibit "A"
CITY OF BAYTOWN
Change Order Request No. 17
BAKER ROAD EXTENSION PROJECT
8/11 /2014
Per your request, Angel Brothers Ent, Ltd. offers the following unit price additions and deductions for Pond B turf
establishment and erosion prevention measures per City of Baytown Parks Department instructions.
Add or Delete Items:
Item
Description
Quantity
Unit
Unit Price
Total
New Items of Work - Phase II
C.O. 17.1
Pond B Soil Amendment - Gypsum & Sulphur
14
AC
$ 300.00
$ 4,200.00
C.O. 17.2
S 75 Straw Erosion Control Blanket
9000
SY
$ 1.30
$ 11, 700.00
C.O. 17.3
Flexterra H dromulch Seeding
14
AC
$ 3,425.00
$ 47,950.00
C.O. 17.4
Bermuda Sodding
1100
SY
$ 4.00
$ 4,400.00
Total Additions
$ 68,250.00
Phase I - Deduct Quantities
33
42" RCP C -76, CL III
(14
LF
$ 107.00
$ (15,087.00
40
Precast Concrete MH (Type 48)
(1)
EA
$ 3,200.00
$ 3,200.00
157
1 Inlet Protection Barrier (Erosion Ctrl Lo)
°250)
LF
$ 4.50
$ 1,125.00
159
Communication Conduit (6 ") (SCH 40)
130='
LF
$ 16.50
$ 21,516.00
160
Ground or Pull Box Install Provided By City)
(6)
EA
$ 525.00
$ 3,150.00)
164
Reinforced Concrete Retaining Curb
(20)
CY
$ 465.00
$ 9,300.00)
Phase II - Deduct Quantities
25
12" RCP C -76 Class III
116;
LF
$ 37.00
$ (592.00
44
Crushed Base Course, 6"
(1980)
CY
$ 1.00
$ 1,980.00)
55
5 X 4 RCB
(10)
LF
$ 211.00
$ (2,110.00)
64
Rock Filter Dam, Type I
?00)
LF
$ 2800
$ (5,600.00)
93
Inlet Protection Barrier (Erosion Ctrl Lo)
(320)
LF
$ 4.50
$ 1,440.00
98
Ground or Pull Box Install (Provided By City)
(6)
EA
$ 525.00
$ 3,150.00
Total Deductions
$ 68,250.00
i otai $0.00
Contract Summary:
Original Contract Price
$ 8,957,882.48
Previous Change Orders
$ _
This Change Order
_
Revised Cuntract Price
8,957,882.48
Original Contract Duration - Calendar Days 350
Previous Time Extensions 182
This Change Order
Revised Contract Duration - Calendar Da s
Y 532
0 11 1L
7 on tr—ac-m r D to
Director of Finance Date
Date
Director of Engineering Date
City Manager Date