Ordinance No. 14,012ORDINANCE NO. 14,012
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING CHANGE ORDER NO.5 WITH CRAIN GROUP, LLC,
FOR THE BRUNSON THEATER RENOVATION PROJECT, AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN IN THE AMOUNT OF TWENTY-
FOUR THOUSAND THIRTY-TWO AND 80100 DOLLARS ($24,032.80): 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 subject to funding from the Baytown Municipal Development District,
the City Council does hereby authorize Change Order No. 5 with Crain Group, LLC, for the Brunson
Theater Renovation 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 subject to funding from the Baytown Municipal Development District,
the City Council of the City of Baytown authorizes payment to Crain Group, LLC, in an amount not
to exceed TWENTY-FOUR THOUSAND THIRTY-TWO AND 80/100 DOLLARS ($24,032.80) in
accordance with 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.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City
of Baytown this the 14th day of February, 2019.
ATT T:
LETICIA BRYSCH, City Jerk
APPROVED AS TO FORM:
42CIO RAMIREZ, SR., C' ttorney
BRANDON CAPETILLO, Mayor
l1COBFSO11Lega1\Karen\Files\City Council`. 0rdinances\2019\Febnmy 14ChangeOrderNo54BrunsonTheater.doc
Exhibit "A"
CITY OF BAYTOWN Received
Change Order No. 5R1
BRUNSON THEATER RENOVATION - 2(n9 JAN 2 3 2019
DATE - V23/19 City of Baytown
Engineering Dept
Additional costs and soope of work modifications associated with the attached CORPS on the additional bracing at the
roof deck Also included is the addistional cost to frame, sheath, insulate, and paint the outer wall in Office 2 & 3.
Furnish and Install conduit riser for incoming phone/data A total of $24,032.80 will be added to the Contract Sum.
Add or Delete Items:
Item
Description
Unit
Quantity
Unit Price
Total
1
Additional Bracing at Roof Deck
LS
1
$ 16,498.00
$ 16,498.
_
$ 4,500.00
2
Framing, sheathing, insulating, and painting
wall in Office 2 & 3
LS
1
4,500.00
3
Conduit Riser for Phone/Data
LS
1
850.00
$ 850.00
4
Crain Group OH&P
1
2,184.80
$ 2,184.80
5
-- - — —
8
9
–
_-
1'otat
$ 24,032.80
Uri ' Contract Price
$ 1,299,040.00
Previous
$ 61,479.05
This Change Order
$ 24,032.80
Revised Contract Price
$ 1,384,511.85
Original Contract Duration
138
Previous Extensions
25
This Change Order
0
Revised Duration - Calendar Days
163
Crain Group
RPA Architects
Engineering Director Date
City Manager Date
V/
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