Ordinance No. 3,43020722 -4
ORDINANCE NO. 3430
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 5 TO THE
CONTRACT WITH CHANNEL CONSTRUCTION COMPANY, INC., FOR
THE 1981 SANITARY SEWER SLIPLINING - PHASE III; AND
PROVIDING FOR THE EFFECTIVE DATE HEREOF.
BE IT ORTDAINED BY THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS:
Section 1: That the City Council does hereby authorize
Change Order No. 5 to the contract with Channel Construction
Company, Inc., for the 1981 sanitary sewer sliplining - Phase
III. A copy of said change order is attached hereto, marked
"Exhibit A ", and made a part hereof for all intents and pur-
poses.
Section 2: This ordinance shall take effect from and
after the date of its passage.
INTRODUCED, READ, and PASSED by the affirmative vote
of the City Council of the City of Baytown this the 22nd day
of July , 1982.
L-
EMMETT 0 . HUTTO , Mayor
ATTEST:
EILEENyP. HALL, City Clerk
APPROVED:
ANDALL B STRONT, G ty Attorney
20722 -4a
CHANGE ORDER NO. 5
CITY OF BAYTOWN
1981 SANITARY SEWER SLIPLINING - PHASE III
JOB NO. 8109 -21
JULY 19, 1982
Channel Construction Co,, Inc.
P. 0. Drawer C
Channelview, Texas 77530
Gentlemen:
The following additions to our contract are proposed for this job:
ITEM UNIT
NO. QUAN. UNIT DESCRIPTION COST AMOUNT
1 688 L.F. Sliplining 5" polyethylene liner in $10.00 $6,880.00
2 2700 L. F.
4 15 Each
7 Lump
Sum
6" existing sanitary sewer lines in
_ Whispering Pines subdivision, CIP
(MH 3 to MH 4 & MH 4 to end on
Savell Drive per your TV log of
7 -6 -82 and Autumn Lane MH to
Summer Lane MH per your TV log of
2 -7 -80)
Sliplining 6" polyethylene liner in
8" existing sanitary sewer line along
west side of Alexander Drive from
Peggy Street south to James Street.
Service Connections, Whispering
Pines Subdivision.
Additional work for Alexander Drive
to compensate for hazardous conditions
due to traffic, line under concrete,
and greater depth.
$11.00 $29,700.00
$230.00 $3,450.00
$8,100.00
TOTAL: $48,130.00
A tabulation of changes from our original contract follows:
Original Contract
Amount
$125,540.00
Change
Order
No.
1
4,970.00
Change
Order
No.
2
15,000.00
Change
Order
No.
3
1,200.00
Change
Order
No.
4
4,650.00
Change
Order
No.
5 (proposed)
48,130.00
REVISED TOTAL CONTRACT AMOUNT
$1997 90.00
20722 -4b
($3,200 MH deleted)
If this change meets with your approval, please sign below and return this
document to the Engineering Department. A signed copy will be returned to you
for your records.
Approved:
City of Baytown
By
Date
ND: sls
Yours very truly,
Norman Dykes, P.E.
City Engineer /Director of Public Works
Approved:
Channel Construction Co., Inc.
By
Date