Ordinance No. 3,46920924 -11
ORDINANCE NO. 3469
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 5 WITH
McKEY CONSTRUCTION & EQUIPMENT, INC., FOR THE
CONSTRUCTION OF WEST DISTRICT SEWAGE CONVEYANCE
SYSTEM AND EFFLUENT FORCE MAIN PROJECT, CONTRACT
NO. 4; 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
Change Order No. 5 to the contract with McKey Construction and
Equipment, Inc., for the construction of the West District Sewage
Conveyance System and Effluent Force Main, Contract No. 4
Project, in the City of Baytown. 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 of its passage.
INTRODUCED, READ, and PASSED by the affirmative vote of the
City Council of the City of Baytown this the
September 1982.
ATTEST:
r
EILEEN P.HALL, City Clerk
....•t
�. , r Attorney
24th
day of
CHANGE ORDER NO. 5
August 26, 1982
Mr. Fritz Lanham, City Manager
City of Baytown
PO Box 424
Baytown, Texas 77520
Subject: Request For Approval of Rates on Labor and /or Materials
and /or Equipment
Contractor: McKey Construction and Equipment Company, Inc.
Project: Construction of West District Sewage Conveyance
System and Effluent Force Main, .lob No. 044 -15,
Contract No. 4
Original Contract Amount: $1,063,411.50
Dear Mr. Lanham:
Your approval is requested on the following items which reflect project
(underruns) and /or (overruns). These added costs or deductions will be
applied to the contract.
DESCRIPTION
1) (overruns) Quantities of Bid Items No.
1, 4, 5, 8, 12, 14, & 24 (add)
2) ( underruns) Quantities of Bid Items
No. 2, 3, 7, 9, 11, 13, 15, 16, 18, 19,
21, 25, 26, 27, 28, 29, 30, 31, & 32
(deduct)
Total Additonal Cost: Change Order No. 5
3) Change Order No. 1
4) Change Order No. 2
5) Change Order No. 3 (add)
6) Change Order No. 4
Fianl. Contract Amount:
COST
( +) $ 86,477.60
( -) (- $113,365.67)
( -$ 26,888.07)-
-0-
-0-
$ 5,907.50
-0-
$1,042,430.93
20924 -11a
20024 -11b
Change Order No. 5
Job No.: 044 -14 #4
August 26, 1982
Page 2
This represents a decrease of 2.528% in the original contract amount.
RECOnNENDED FOR APPROVAL: ACCEPTED:
LANGFORD ENGINEERING, INC. MCKEY CONST. & EQUIP. CO. INC.
By: �� By• r-�
Pack dash
Manager of Field Services B
Date: 4 le, 2. /
APPROVED:
CITY OF BAYTOWN, TEXAS
_ � n
By: ( /
Fritz-L nha City Manager
Dat: