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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