Ordinance No. 3,990L]
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41025 -6
ORDINANCE NO. 3990
AN ORDINANCE AUTHORIZM FINAL PAYMENT TO ANGEL
BROTHERS ENTERPRISES, INC. FOR THE CONCRETE LEFT TURN
ON GARTH ROAD AT SHARON ROAD AND CONCRETE REPAIRS ON
GARTH ROAD, ROLL04GMOOK DRIVE AND NMI" MAIN AT CEDAR
BAYOU ROAD; AND PROVIDING FOR THE EFr ECTIYE DATE
HEREOF.
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WHEREAS, the City of Baytown contracted with Angel Brothers Enterprises,
Inc. for the concrete left turn lane on Garth Road at Sharon Road and concrete
repairs on Garth Road, Rollingbrook Drive and North Main at Cedar Bayou Road;
and
WHEREAS, all of the said improvements, as provided in the plans and
specifications hereto prepared by the City Engineer and as approved and adopted by
the City Council have been performed and completed in full accordance with all of
the terms and conditions of the aforesaid contract; and
WHEREAS, The City Engineer in the manner provided by the terms of the
said contract and the plans and specifications thereof, has approved and accepted
the work and improvements and has heretofore issued his Certificate of Final
Acceptance and has certified same to the City Council and recommended that it
accept and receive said work and improvements as constructed and completed by
Angel Brothers Enterprises, Inc.; and
WHEREAS, there remains due and owing to the said contractor the sum of
ONE HUNDRED SIX THOUSAND THREE HUNDRED TWENTY AND 77/100
($106,320.77) DOLLARS, NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS;
Section 1: That the City Council hereby accepts and approves the above
described work and improvements, and finds and determines that all of said
improvements have been completed as provided in the plans and specifications
therefor, and in full accordance with all of the terms and provisions of the
aforesaid contract.
Section 2: That the Certificate of Final Acceptance heretofore issued by the
City Engineer and certified to the City Council is hereby accepted and received.
Section 3: That final payment to the said contractor in the amount of ONE
HUNDRED SIX THOUSAND THREE HUNDRED TWENTY AND 77/100 ($106,320.77)
DOLLARS, is hereby authorized and directed.
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