Ordinance No. 4,720ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL
AUTHORIZING CHANGE ORDER NO.
CHANNEL CONSTRUCTION COMPANY,
® SEWER DISTRICT COLLECTION
(CONTRACT NO. 2).
70514 -10
4720
OF THE CITY OF BAYTOWN
2 TO THE CONTRACT WITH
INC. FOR THE CENTRAL
SYSTEM REHABILITATION
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. 2 to the Contract with Channel Construction
Company, Inc. for the Central Sewer District Collection System
Rehabilitation (Contract No. 2). 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 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 May,
® 1987.
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ATTEST:
26Z �2 70-'
EILEEN P. HALL, City Clerk
D, kL_,g" 7y
.- torney
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CHANGE ORDER NO. 2
70514 -10a
May 1, 1987
Mayor Emmett 0. Hutto
and City Council
City of Baytown
2401 Market Street
Baytown, Texas 77520
SUBJECT: Request for Approval of Rates on Labor and /or Materials
and /or Equipment.
CONTRACTOR: Channel Construction Co., Inc.
PROJECT: Sewage Collection System Rehabilitation
of Central Sewer District
EPA Project No. C -48- 1498 -03
Job No. 044 -33, Contract No. 2
ORIGINAL CONTRACT AMOUNT: $494,499.16
Dear Mayor and City Council:
Your approval is requested on the following modifications and /or
changes to subject project. These added costs will be applied to the
above contract.
Repair to recently collapsed 12" concrete pipe sanitary sewer on East
James Street from the intersection of Dwinell and East James Street to
750 L.F. West of Dwinell. Concrete breakout and replacement by City.
Item Approx. Unit of
No. Quan. Measure Description
46. 750 L.F. Cleaning 12" Sewer
Pipe, Complete in
Place
Unit Price Cost
$ 2.00 $ 1,500.00
47. 750 L.F. Closed Circuit Tele-
vision Inspection of
12" Sewer Pipe,
Including Inspection
Reports $ 0.50 $ 375.00
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Change Order No. 2
Item Approx. Unit of
70514 -10b
May 1, 1987
Page 2
No.
Quan. Measure
Description Unit Price
Cost
48.
750 L.F.
Sliplining 10.750"
O.D. Polyethylene
Pipe Liner in Exist.
12" Sewer, Complete
in Place $
15.00
$
11,250.00
49.
15 Ea.
Reconnection of Sewer
Service Line, 4" & 6"
Service Lateral from
Sewer to Stack /Wye
Connection, All Depths,
Complete in Place $
250.00
$
3,750.00
50.
1 Ea.
Point Repair or Obstruc-
tion Removal to 12"
Sewer Pipe, 0' -8' Deep,
Complete in Place $
600.00
$
600.00
51.
88 C.Y.
Extra Cement Stabilized
Sand Backfill, Complete
in Place $
20.00
$
1,760.00
52.
10 L.F.
Extension of Sewer Ser-
vice Laterals, All
Sizes, All Depths, Com-
plete in Place $
8.00
$
80.00
Total
Additional Cost Change Order No. 2*
$
19,315.00
Plus
Change Order No. 1
$
0.00
Revised
Contract Amount
$513,814.16
Your approval is requested on the following request for extension of
time. These working days will be applied to the contract.
Contractor requests and additional two (2) days off for inclement
weather and site conditions.
Total additional days requested for Change Order No. 2 - 2, working
days.
Original Contract Time: 170 Working Days
Plus Change Order No. 1: 2 Working Days
Original Completion Date: September 22, 1987
New Completion Date: September 26, 1987
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70514 -10c
® Change Order No. 2 May 1, 1987
Page 3
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Change Order Nos. 1 & 2 represent an increase of 3.91% in the Original
Contract Amount.
Except as setforth hereinbefore, no conditions or covenants of the
Contract are changed and /or waived hereby.
PREPARED AT REQUEST OF CITY: ACCEPTED:
LANGFORD ENGINEERING, INC.
APPROVED:
CITY OF BAYTOWN, TEXAS
B
4ett O. Hutto
Mayor
Date:
CHANNEL CONSTRUCTION
CO., INC.
By:
Date:
*Estimated Total Cost of Change Order No. 2. Actual amount to be paid
will be based on field measured quantities times applicable unit prices
shown. Additional pay items, if required, will be based on unit
prices setforth in the Contract.
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