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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. ***************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** 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: Q° • -s' s �ti a S S 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 E -� Ywvctj�ec &" e.