Ordinance No. 14,002ORDINANCE NO. 14,002
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING CHANGE ORDER NO. 1 WITH ANGEL BROTHERS
ENTERPRISES, LTD, FOR THE HUNT ROAD EAST OF GARTH ROAD TO N.
MAIN STREET AND HUNT ROAD WEST FROM SAN JACINTO BLVD. TO
JOHN MARTIN ROAD PROJECT, IN THE AMOUNT OF TWO HUNDRED
FORTY-SEVEN THOUSAND ONE HUNDRED FIFTY-ONE AND NO/100
DOLLARS ($247,151.00); 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. I with Angel
Brothers Enterprises, LTD, for the Hunt Road East of Garth Road to N. Main Street and Hunt
Road West from San Jacinto Blvd. to John Martin Road Project, in the amount of TWO HUNDRED
FORTY-SEVEN THOUSAND ONE HUNDRED FIFTY-ONE AND NO/100 DOLLARS
($247,151.00). A copy of said change order is attached hereto, marked Exhibit "A" and made a part
hereof for all intents and purposes.
Section 2: 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 of the City Council of the City
of Baytown this the 24h day of January, 2019.
BRANDON CAPETILLO, Ma r
ATTUST:
LETICIA BRYSCH, City Clerk
APPROVED AS TO FORM:
ACIO RAMIREZ, SR., Ci ttorney
RAKaren\Files\City Council'•.Ordinances\2019Vanuary 24+ChangeOrderNoMHuntRoad.doc
Receive�"bit "a"
JAN 0 4 2019 CITY OF BAYTOWN
City of 6aytown
Engineering Dept Change Order No. 1
BMTOWN Hunt Road Expansion East of Garth to N. Main
Street and Hunt Road Expansion West from San
- Jacinto Blvd. to John Martin Project
(John Martin Water Line Extension)
1211412018
Brief Description of Changes:
This change order provides for constructing a water line on John Martin Road to loop the water service from 1-10
(Buc-ee's) to Hunt Road and San Jacinto Blvd. '
Add or Increase Items:
Item
Description
Unit
Quantity
Unit Price
Total
Water Line
68
12" AWWA C900, CL 150 DR 18 PVC Water
Line
LF
2,651
$ 34.00
$ 90,134.00
81A
(New)
20" Steel - Bore and Case (John Martin)
LF
65
S 197.00
S 12,805.00
81B
(New)
20" Steel Casing by Open Cut (Hunt)
LF
93
$ 160.00
$ 14,880.00
74
Ductile Iron Fittings
Ton
1.0
$ 8,800.00
$ 8,800.00
72
12" RW Valve
EA
6
$ 2,400.00
$ 14,400.00
71
Fire Hydrant, 4 Foot Bury, Mechanical Joint,
6" Valve Box and Tee
EA
9
$ 4,400.00
S 39,600.00
66A
New
ITS&V on 12"
EA
1
$ 7,500.00
$ 7,500.00
67
Tie -In 12" WL at Hunt Road
EA
1
$ 500.00
$ 500.00
Water Line Total:
S 188,619.00
Electrical
89A
New
2-6" Conduits (Concrete Encased) for
Electrical Duct Bank
LF
110
S 62.00
$ 6,820.00
89B
New
4-6" Conduits (Installed in Casing) for
Electrical Duct Bank
LF
83
$ 116.00
$ 9,628.00
89C
New
6-6" Conduits (Concrete Encased) for
Electrical Duct Bank
LF
145
$ 50.00
$ 7,250.00
89D
New
24" Steel Casing - Bored
LF
83
$ 234.00
$ 19,422.00
Electrical Total:
$ 43,120.00
Total:
Contract Summary:
247,151.00
Original Contract Price $ 8,333,430.15
Previous Change Orders $
This Change Order 4, ,
Revised Contract Price S 8,580,581.15
Original Contract Duration - Calendar Das 480
Previous Time Extensions 0
This Change Order
Revised Contract Duration - Calendar Days 480
Contrilctor to
Director of Finance Date
Cons, ant Date
Director of Engineering Date
City Manager Date
Misc. Items
Traffic Control Plan LS 1
51A
New
$ 2,200 00
$ 2,200.00
156
OSHA Trench Safety System for Excavation
Depths over 5 Feet
LF 2746
$ 2,00
S 5,492.00
155
Cement Stabilized Sand, for misc., As directed
by Engineer, Paid by Ticket
Ton
24
$ 30.00
$ 3,000.00
$ 720.00
$ 3,000.00
(New)
SWPPP
LS
1
151
Hydro -mulch Seeding for Disturbed Areas
Acres
1
$ 1,500.00
$ 1,500.00
159
Material Testing
LS
1
$ 2,500.00
$ 2,500.00
Misc. Items Total:
$ 15,412.00
Bid Amount Total:
$
_
Contingency:
1247,151.00
$
Total:
Contract Summary:
247,151.00
Original Contract Price $ 8,333,430.15
Previous Change Orders $
This Change Order 4, ,
Revised Contract Price S 8,580,581.15
Original Contract Duration - Calendar Das 480
Previous Time Extensions 0
This Change Order
Revised Contract Duration - Calendar Days 480
Contrilctor to
Director of Finance Date
Cons, ant Date
Director of Engineering Date
City Manager Date