Ordinance No. 12,796ORDINANCE NO. 12,796
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING CHANGE ORDER NO.2 WITH ANGEL BROTHERS ENTERPRISES,
LTD, FOR THE 2014 MILL AND OVERLAY PROJECT; AUTHORIZING PAYMENT
BY THE CITY OF BAYTOWN, IN THE AMOUNT OF THREE HUNDRED THOUSAND
AND N01100 DOLLARS ($300,000.00); 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. 2 with Angel Brothers
Enterprises, LTD, for the 2014 Mill and Overlay 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 THREE HUNDRED THOUSAND AND NO/100 DOLLARS ($300,000.00) 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. j
INTRODUCED, READ and PASSED by the affirmative vote f the City Council of the City of
Baytown this the 12th day of February, 2015.
ATT T:
L TICIA BRYSCH, City Wrk
APPROVED AS TO FORM:
ACIO RAMIREZ, SR., City orney
DONCARLOS, Mayor
RAKaren\Files',City Council %,Ordinances\2015\February 12 ChangeOrderNo2for2014Mill &OverlayProject.doc
Exhibit "A"
CITY OF BAYTOWN
Change Order No. 2
BMTOWN
2014 Mill and Overlay
01.30.15
Brief Description of Changes:
This change order provides funding for additional work orders which consists of Minnesota St., an alley in between the
3200 block of Nebraska and Iowa, and other eligible streets. The original contract was approved for the amount of
$1,250,000. One change order has been completed bringing the current contract price to $1,249,999.99. If this
change order is approved, the revised contract total will be $1,549,999.99.
Add or Delete Items:
Item
Description
Unit
Quantity
Unit Price
Total
Additional Work Orders
1
LS
300,000.00
$ 300,000.00
i otai
Contract Summary:
300,000.00
Original Contract Price
$ 1,250,000.00
Previous Change Orders
$ (0.01)
This Change Order
$ 300,000.06
Revised Contract Price
$ 1,549,999.99
Original Contract Duration - Calendar Days
365
Previous Time Extensions
0
This Change Order
0
Revised Contract Duration - Calendar Days
Contractor Date
Director of Engineering Date
City Represenative Date
365