Ordinance No. 4,743AN ORDINANCE OF THE
AUTHORIZING CHANGE
BAYTOWN CONSTRUCTION
RELIEF SEWER AND CED,
DIVERSION FACILITIES
70623 -5
ORDINANCE NO. 4743
CITY COUNCIL OF THE CITY OF BAYTOWN
ORDER NO. 3 TO THE CONTRACT WITH
COMPANY, INC. FOR THE PAMELA STREET
kR BAYOU - LYNCHBURG /ALLENBROOR SEWAGE
(CONTRACT NO. 4 ) .
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. 3 to the Contract with Baytown Construction
Company, Inc. for the Pamela Street Relief Sewer and Cedar Bayou -
Lynchburg/Allenbrook Sewage Diversion Facilities (Contract No.
4). 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 23rd day of June,
1987.
lJ
ATTEST:
% 9:6x� 2,
EILEEN P. HALL City Clerk
; I-. Z 2!
i�ANDALL B. STRONG, City torney
C:1:23 :8
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0. HU O, Mayor
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Mayor Emmett O. Hutto
and City Council
City of Baytown
2401 Market Street
Baytown, Texas 77520
CHANGE ORDER NO. 3
70623 -5a
June 16, 1987
SUBJECT: Request for Approval of Rates on Labor and /or Materi.als
and /or Equipment.
CONTRACTOR: Baytown Construction Co., Inc.
PROJECT: Construction of Pamela Street Relief
Sewer and Lynchburg /Allenbrook
Sewage Diversi-on Faci.li.ti.es
EPA Project No. C -48- 1498 -03
Job No. 044 -33, Contract No. 4
ORIGINAL CONTRACT AMOUNT: $397,633.00
® Dear Mayor and City Council:
Your approval is requested on the following modifications and /or
changes to subject project. These added costs wi.11 be applied to the
above contract.
Relocate 12" sewer line on Garth Road from 5' behi.nd curb to 4' i.n
front of curb.
Descripti.on Cost
Barri.cades for 14 days @ $78.57 /day $ 1,099.98
Saw Cut - 168 L.F. @ $2.50 /L.F. 420.00
Concrete Removal for 1 day @ $643.00 /day 643.00
Labor for 8 days @ $898.84/day 7,190.72
Equi.pment for 3 days @ $1,660.00 /day 4,980.00
Dump Truck for 7 days @ $240.00 /day 1,680.00
Manhole water Tight Covers - 2 @ $68.85/ea. 137.70
Replace Curb - 60 L.F. @ $5.00 /L.F. 300.00
Total Addi.ti.onal Cost Change Order No. 3 $16,451.40
® Your approval is requested on the followi.ng request ,for extension of
time. These worki.ng days will be applied to the contract.
Contractor requests an addi.ti.onal thi.rty (30) days to accomplish this
®
work.
C
v
Crsnge Order No. 3
044 -33, #4
Total Additional Cost this Change Order No. 3
® Plus Cost of Pri.or Change Orders
Ori.gi.nal Contract Amount
Revised Contract Amount
Ori.gi.nal Completion Date
Extension of Time this Change Order No. 3
Plus Prior Extensi.ons of Time
Revised Completion Date
70623 -5b
June 16, 1987
Page 2
$ 16,451.40
$ 0.00
$ 397,633.00
$ 414,084.40
July 1, 1987
30 Worki.ng Days
9 Working Days
August 17, 1987
Change Order Nos. 1 thru 3 represent an increase of 4.14% i.n the
Ori.gi.nal Contract Amount.
Except as setforth hereinbefore, no condi.ti.ons or covenants of the
Contract are changed and /or wai.ved hereby.
RECOMMENDED FOR APPROVAL:
LANGFORD ENGINEERING, INC.
i
By:�
Doug Lu cet7r—df, '
Manager of Fi.elct Servi.ces
APPROVED:
CITY OF BAYTOWN, TEXAS
By:
Fritz Lanham
City Manager
Date:
ACCEPTED:
BAYTOWN CONSTRUCTION CO.,INC.
By:
Date: G- !G -
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