Ordinance No. 13,151ORDINANCE NO. 13,151
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, ACCEPTING THE 2015 ANNUAL WATERLINE REHABILITATION
PROJECT; AUTHORIZING FINAL PAYMENT OF THE SUM OF ONE HUNDRED
TWENTY -NINE THOUSAND ONE HUNDRED THIRTY -EIGHT AND NO /100
DOLLARS ($129,138.00) TO SKE CONSTRUCTION, LLC, FOR SAID PROJECT;
AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown contracted with SKE Construction, LLC, for the 2015
Annual Waterline Rehabilitation Project (the "Project "); and
WHEREAS, all of the said improvements, as provided in the plans and specifications
heretofore prepared by the City's engineer and as approved and adopted by the City Council have been
performed and completed in full accordance with all of the terms and conditions of the aforesaid
contract; and
WHEREAS, the City's engineer in the manner provided by the terms of the said contract
and the plans and specifications thereof, has approved the 2015 Annual Waterline Rehabilitation
Project, has heretofore issued his Certificate of Final Acceptance, has certified same to the City
Council, and has recommended that it accept and receive said work and improvements as
constructed and completed by Contractor; and
WHEREAS, there remains due and owing to SKE Construction, LLC, the sum of ONE
HUNDRED TWENTY -NINE THOUSAND ONE HUNDRED THIRTY -EIGHT AND NO / 100
DOLLARS ($129,138.00); NOW THEREFORE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Council hereby accepts and approves the above - described
work and improvements, and finds and determines that all of said improvements have been
completed as provided in the plans and specifications thereof, and in full accordance with all of
the terms and provisions of the aforesaid contract.
Section 2: That the Certificate of Final Acceptance heretofore issued by the City's
engineer and certified to the City Council is hereby accepted and received.
Section 3: That final payment to SKE Construction, LLC, in the amount of ONE
HUNDRED TWENTY -NINE THOUSAND ONE HUNDRED THIRTY -EIGHT AND N01100
DOLLARS ($129,138.00) is hereby authorized.
Section 4: 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
City of Baytown this the 10th day of March, 2016.
J
. ;.
APPROVED AS TO FORM:
ACIO RAMIREZ, SR., t Attorney
\>. ( •. ; ^su: to • `�
of the City Council of the
H. DONCARLPS, Mayor
R:'Xarerf Files City CouncifOrdinances\2016Warch 10\FinalPay42015AnnualWaterlineRehabilitationProject .doc
EXHIBIT A
L�XJ 0;,.,
Pay Estimate
ja
MUM February 12th, 2016
PROJECT NAME 2015 Annual Waterline Rehab Purchase Order Nr 1501286
CONTRACTOR- SKE Construction, LLC. ADDRESS
P.O. Box 1111
Cypress, Tx. 77410
ANALYSIS OF CONTRACT AMOUNT
Original Contract Amount
S 643 805 00
Plus Additions: Change Order
PAY ESTIMATE NO I
3 -WO#4
From 9/11/2015 To. 2/5/2016
CONTRACT TIME 180
CALENDER DAYS
Work Performed to Date:
EXTENSIONS
DAYS
EXTENSIONS BY CHANGE ORDER: DAYS
TIME USED 157
DAYS
ADJUSTED CONTRACT TIME DAYS
Work Order Dated
September 1 2015
START WORK DATE September 15 2015
PERCENT WORK COMPLETED 100°/-
PERCENT TIME USED: 87%
ANALYSIS OF CONTRACT AMOUNT
Original Contract Amount
S 643 805 00
Plus Additions: Change Order
S 160,951.25
Deducts: Change Order No.
S -
Adjusted Contract Amount:
S 804,756 25
Work Performed to Date:
S 675,590.46
Less 5% Retains e:
S -
Net Amount Earned to Date:
$ 804,728 46
Add materials Stored Close of Period:
$
Less 10% Retained on Material:
S -
Sub - Total:
S 804,728.46
Less Previous Payments:
S 675,590.46
- "AMOUNT DUE THIS ESTIMATE— is
129,138.00
APPROVED:
City of Baytown
By µ,.. _
Dir tar of Engineering
Date l k -r-6 Zd
AGREED:
Consultant ^i
A1.7
By:
Dati
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t 6��
Z/ to
EXHIBIT A
SKE Job Name: 2015 Annual Water Rehabilitation - WO N4
Baytown, TX
SKE Job No.: SKE-1071
January 2016
M
Item a
Descdptlan of Hem
Unit
Est.
Quarts.
Unit Price
Est. Total
Quantity
This Month
Total This
Month
Job Total
Quantity
Job Total
3
8", Install pipeburst HOPE prechlorinated waterline, in place of
same or one six smaller waterline
LF
500
S 6200
S 41,000.00
960
S 78,720.00
960
5 79,720 OD
4
10', Install pipeburst HDPE prechlorkuted waterline, In place of
same Drone sire smallerwaterline
LF
Soo
5 89.00
S 44,500.00
13
$ 1,157.00
244
S 21,71600
8
to- flow stop
EA
2
1 5 6,150.001
$ 12,300.00
2
S 12,300.00
2
5 12.30000
13
2 "service lap, install on 4'- 8'waterline
EA
10
S 11500.00
S 15,000.00
1
S 1,50D D0
2
S 3,000.00
18
Reconnect service -short side, all depths (includes adjusting
existing meter boa to grade(
EA
10
$ 36500
S 3,65000
1
S 365.00
42
S 15,330.00
21
Install 4'.8'tee, to my site
EA
2
S 2,40000
S 4,800.00
2
S 4,800.00
10
S 24,000.00
22
install 10'42" tee, to any site
EA
2
S 3,35000
S 61700.00
1
S 3,350.00
2
S 6,700.00
30
Trench safety, all depths
LF
100
S 22.00
5 2,20000
30
S 660.00
30
S 66000
31
Install 4'-8' mechanical joint wet connection, to any size
EA
2
S 1,780.00
S 3,56000
3
$ 5,34000
10
S 17,80000
32
Install 10' -12' mecahrdcal point wet connection, to any size
EA
2
S 2,225.00
S 4,450.00
2
S 4,450.00
3
S 6,675.00
37
Install 4'.8- gate valve & valve box
EA
2
S 2,750.00
S 5,500.00
2
S 5,500100
20
S 55,000.00
46
1 rock with no fines for bedding (,nodMtal to point repairs)
TON
20
$ 34.00
S 680.00
12
S 408.00
1S634
S 5,315 S6
50
Sodding
SY
400
S 6.001
5 2,400.00
400
$ 2,400.00
1450
S 8,70000
53
Install new fire hydrant assembly, to mdude gate valve 4 box
EA
1
S 5,900.00
S 5,900.00
$
3
S 17,700.00
54
Insert, on Valves 16' thru 8')
EA
5
S 8,188.00
S 40,940.00
1
S 8,188.00
5
S 40,940.00
Original Contract Price
S 643,805.00
This Month
S 129 138.00
Job Total
S 804,728.46
Change Order l
$ 1 951.25
Total this
Month
S 129 138.00
Subtotal
S $04,728.46
Total Contract Price
S 804,75625
I
PrevktD
Payments
Remalmer
Due From
Contract S 804,728.46
EXHIBIT A
Bill To
SKE Construction, LLC.
PO Box 1111
Cypress. TX 77410-1111
Cit,N of BaY1o%%7n
2101 Market St
Ba %to % %n. TX 77520
Invoice
Date
Invoice #
2 122016
211
Phone #
P.O. No.
Terms
Project
281 -585 -5707
Due on receipt
SKF -1071 Hartman ...
Quantity
Description
Rate
Amount
Annual I lartntan Drive
I'a.%ment Due Upon Receipt
129.138 00
129.138.00
Total $129.138.00
Phone #
Fax #
E -mail
281 - 585 -1100
281 -585 -5707
shell askel.net