Ordinance No. 5,11881013 -2
ORDINANCE NO. 5118
® AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING CHANGE ORDER NO. 19 WITH BASIC
CONSTRUCTORS, INC. FOR THE CENTRAL DISTRICT
REHABILITATION PROJECT (CONTRACT NO. 1); 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. 19 with Basic Constructors, Inc. for the Central
District Rehabilitation Project (Contract No. 1). A copy of said
change order is attached hereto, marked Exhibit "A," and made a
part hereof for all intents and purposes.
Section 2: That the City Council of the City of Baytown
hereby authorizes the payment of FOUR THOUSAND SIXTY -NINE AND
N0 1100 ($4,069.00) DOLLARS to Basic Constructors, Inc. for Change
Order No. 19 of the Central District Rehabilitation Project
(Contract No. 1).
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 13th day of
October, 1988.
a
METT 0. HUTTO, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
® kANDALL B. STRO , Cit Attorney
® C:1:15:5
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Mayor Emmett O. Hutto
® and City Council
Ci.ty of Baytown
2401 Market Street
Baytown, Texas 77520
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CHANGE ORDER NO. 19
September 16, 1988
SUBJECT: Request for Approval of Rates on Labor and /or Materials
and /or Equi.pment
CONTRACTOR: Basi.c Constructors, Inc.
PROJECT: Construction of Central Sewer
Di.stri.ct Wastewater Treatment Plant
EPA Project No. C -48- 1498 -03
Job No. 044 -33, Contract No. 1
ORIGINAL CONTRACT AMOUNT: $5,378,600.00
Dear Mayor and City Council:
Your approval i.s requested on the following modificati.ons and /or
changes to subject project. These added costs will be applied to
the above Contract.
Descripti.on Cost
1. Addi.ti.onal Air Drops, Diffusors, Piping and
Valves as shown on Sheets No. 17, 19, 28,
and 33 of 67.
Agreed Lump Sum $ 4,069.00
Extension of Time for the above addi.ti.onal work Not Appli.cable
Total Additional Cost this Change Order No. 19 $ 4,069.00
Plus Cost of Pri.or Change Orders $ 206,065-00
® Overrun Supplemental Bid Items as of
August 31, 1988 $ 6,750.00
Original Contract Amount $5,378,600.00
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Change Order No. 19 September 16, 1988
044 -33 #1 Page 2
Revised Contract Amount
Original Completion Date
Extension of Time this Change Order No. 19
Plus Prior Extensions of Time
Revised Completion Date (All work excluding
Change Order No. 17)
$5,595,484.00
May 24, 1988
0 Calendar Days
146 Calendar Days
October 17, 1988
Change Orders No. 1 thru No. 19 plus Supplemental Bid Items Over-
runs represent an increase of 4.03% in the Original Contract
Amount.
Except as setforth herei.nbefore, no conditions or covenants of the
Contract are changed and /or waived hereby.
RECOMMENDED FOR APPROVAL:
LANGFORD ENGINEERING, INC.
By:
J�afk - -
Doug LunqAf o
Manager of Field Se ices
Date: 9- / 6 - 8 T
APPROVED:
CITY OF BAYTOWN
By:
Fritz Lanham
City Manager
Date:
ACCEPTED:
BASIC CONSTRUCTORS, INC.
By:
Brian Fruge
Project Ma ger
Date: �'- Z/ - �5F�
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