Ordinance No. 2,1007086
ORDINANCE NO. 2100
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH
SPAW GLASS, INC. FOR THE STERLING MUNICIPAL LIBRARY
EXPANSION AND REMODELING AND PROVIDING FOR THE EFFECTIVE
DATE HEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS:
Section 1: That the City Council does hereby authorize
a change order to the contract with Spaw Glass, Inc. for the
Sterling Municipal Library expansion and remodeling. 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 from and
after the date of its passage by the affirmative vote of the
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of
a majority of the City Council of the City of Baytown this
19th day of October
, 1976.
-cam Aw�; .
TOM GENTRY, Mayor
ATTEST:"
Lie 0
-EL. EEN P. HALL, City Clerk
APPROVED:
NE E t, RI H 0 City Attorney
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CHANGE AA OWNER ITECT p
ORDER CONTRACTOR ❑
FIELD ❑
AIA DOCUMENT G701 OTHER
October 20, 1978
PROJECT: Additions to Sterling Municipitl LibrargHANGE ORDER NUMBER: Three (3)
(name, address) City of Baytown
TO (Contractor)
F
Spaw - Glass, Inc.
P. O. Box 25025
Houston Texas 77005
ARCHITECT'S PROJECT NO:
CONTRACT FOR: General Construction
L ' s. .J CONTRACT DATE: March 15, 1978
You are directed to make the following changes in this Contract:
Remove the existing roof from over the low area
relocate existing A/C equipment; furnish and install
a new roof; as specified for the addition, then replace
and connect the A/C equipment.
ADD: $9,263.00
The original Contract Sum was . . . . . . . . . . . . . . . . . . . $562,000.00
Net change by previous Change Orders . . . . . . . . . . . . . . . . . . $119, 900.00
The Contract Sum prior to this Change Order was . • $681,900.00
The Contract Sum will be ( increased) fdecrea6e6_111 - lunchangedi by this Change Order . . . $ 90263.00
The new Contract Sum including this Change Order will be . . . . . . . . . . . $891,0183.00
The Contract Time will be Ua=n erl) (dorro-acorl) (unchanged) by ( NO )Days.
The Date of Completion as of the date of this Change Order therefore is uncharged.
Davis & Burge,
Arcnttects- Planners, Inc. . Soaw- Glass, Inc.
�
ARC IT A(
4 _ Defee !T? p. Box_25025
Address Address
o Houston. TeX s 77005
BY BY e, i IL ��//A"'.w `1P.
DATE DATE I kA./7 t,..,
City of Baytown
OW ER
O. Box 424
Address
Baytown. Texas 77520
BY
DATE r1Z I/
a- Cc,P
/94po C1/7,6
AIA DOCUMENT G701 • CHANGE ORDER • APRIL 1970 EDITION • AIAJ • ® 1970 • THE ONE PACE
AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., NW, WASHINGTON, D.C. 20006