Ordinance No. 12,775ORDINANCE NO. 12,775
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING CHANGE ORDER NO. 1 WITH ANGEL BROTHERS ENTERPRISES,
LTD, FOR THE WEST ROAD AND BUD LANE WATER AND SANITARY SEWER
PROJECT; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, IN THE
AMOUNT OF SEVENTY -TWO THOUSAND SIX HUNDRED THIRTY AND N01100
DOLLARS ($72,630.00); 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. 1 with Angel Brothers
Enterprises, LTD, for the West Road and Bud Lane Water and Sanitary Sewer 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 SEVENTY -TWO THOUSAND SIX HUNDRED THIRTY AND NO /100 DOLLARS ($72,630.00)
to Angel Brothers Enterprises, LTD, 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 Te City Council of the City of
Baytown this the 22 "d day of January, 2015.
ATTEST:
LETICIA BRYSCH,
APPROVED AS TO FORM:
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e-MNACIO RAMIREZ, SR., Ci ttorney
R:\KarenTiles,City Council %lordinances\2015Vanuary 22'.ChangeOrderNoIforWest Road& BudLaneWater &SanitarySewerProjectdoc
Exhibit "A"
CITY OF BAYTOWN
Change Order No. 1
BAYTOWN
S West Road and Bud Lane Water and Sanitary Sewer Project
January 8, 2015
Brief Description of Changes:
This change order is for additional quantities of bid items to replace a 1 -1/2 inch waterline on South Rd. and a 2 inch
waterline on East Rd. including all appurtenances needed to provide fire protection and loop the water lines. This
change order provides an additional 30 day time extension to the project.
Add or Delete Items:
Item
Description
Unit
QuantIV
Unit Price
Total
9
8 inch Dia. PVC AWWA C -900) C -1 -P
LF
1210
$38.00
$ 45,980.00
14
8 "x8" Tee, Complete -In -Place
EA
1
$1,300.00
$ 1,300.00
17
Fire Hydrant Ass y., Complete-In-Place
EA
1
$4,400
$ 4,400,00
18
Final Adjustment of All Fire Hydrants
EA
1
$550.00
$ 550 -00
21
Auger 12 -inch Steel Casing include Casing
LF
110
1 $185.00
1 $ 20,350.00
35
Trench Safe (5' to 10' Deep)
LF
50
$1.00
$ 50 -00
Total
Contract Summary:
$ 72,630 00
Original Contract Price
$ 642,045 -00
Previous Change Orders
$ -
This Change Order
,
Revised Contract Price
714,675 -00
Original Contract Duration - Calendar Days
90
Previous Tim Extensions
0
This Ch rd
Re on uration - Calendar Days
< / -I- Zoos"
Coractor (A Brothers) Date
Consultant Date
Wr1
Director of Engineering Date
r LJL. 1-9-2-015
ity
presenaff& date
Tj
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