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Ordinance No. 13,362ORDINANCE NO. 13,362
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING CHANGE ORDER NO. 1 WITH GULF STATES
PROTECTIVE COATINGS INC., FOR THE MASSEY TOMPKINS WATER
TANK REHABILITATION PROJECT, IN THE AMOUNT OF ONE HUNDRED
FIFTY -SEVEN THOUSAND TWO HUNDRED SEVENTY AND 70/100
DOLLARS ($157,270.70); 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 Gulf
States Protective Coatings Inc., for the Massey Tompkins Water Tank Rehabilitation 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 ONE HUNDRED FIFTY -SEVEN THOUSAND TWO HUNDRED SEVENTY AND
70/100 DOLLARS ($157,270.70) to Gulf States Protective Coatings Inc., 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. 'If
INTRODUCED, READ and PASSED by the affirmative vot,�of the City Council of the City
of Baytown this the 21" day of November, 2016. ��
STEPHEN H. DONCARLOS,
AT C
S�T O1 ...,y r
s
RYSCH, ity Clerk
r y
APPROVED AS TO FORM: ~ ��
NACIO RAMIREZ, SR., C A orney
llcobfs0111egallKaren\Files;City Council Ordinances\2016.November 21`, ChangeOrderNoI4MasseyTompkinsWaterTankRehabilitationProject .doc
Exhibit "A"
CITY OF BAYTOWN
Change Order No.1
TOWN Massey Tompkins 'Water Tank Rehabilitation
PO: 1700343
Date: Nov. 1, 2016
Lead abatement to be performed on exterior of tank due to lead levels found to be over 1%
Add or Delete Items:
Item
s Description
Unit
Quanti
Unit Price
Total
1
Lead Abatement
45
Revised Duration - Calendar Days
$ 157,270.70
2
$
Total
Contract S mma : Original Revised _
1 —Original Contract Price $1,064,500.00 l
2 Owner Contingency
$25,000.00
Previous Contingency requests
This contingency requests
Remaining Contingency
3 Change Orders
Previous Change Orders
This change order $ 157,270.70
4 Revised Contract Price J $1,089,500.00 $1,246,770.70
$ 157,270.70
Contractor: Gulf States Date 'A A b Engineering Director Date
Jane O. McKenzie, President
Consultant G' /6 / Date: City Manager Date
Original Contract Duration
180
Previous Extensions
0
This Change Order
45
Revised Duration - Calendar Days
225
Contractor: Gulf States Date 'A A b Engineering Director Date
Jane O. McKenzie, President
Consultant G' /6 / Date: City Manager Date