Ordinance No. 5,298890713 -2
ORDINANCE NO. 5298
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 2 WITH
ANGEL BROTHERS ENTERPRISES, INC. FOR THE 1989 STREET
IMPROVEMENT PROGRAM; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
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 with Angel Brothers Enterprises, Inc. for the
1989 Street Improvement Program. 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 SEVENTEEN THOUSAND FIFTY-NINE
AND 60/100 ($17,059.60) DOLLARS to Angel Brothers Enterprises,
Inc. for Change Order No. 2 of the 1989 Street Improvement
Program.
Section 3: 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 July,
1989.
1
12. ZU44��_
ROLLANb J. PRUETT, Mayor Pro Tempore
ATTEST:
1
EILEEN P. HALL, City Clerk
RANDALL B. STRONG, City ttorney
C :1:14:10
City of Baytown
1989 Street Improvement Program
Change Order No. 2
July 6, 1989
Angel Brothers Enterprises, Inc.
P.O. Box 570
Baytown, Texas 77530
Dear Sirs:
The City of Baytown proposes to add the following quantities to the
contract for the 1989 Street Improvement Program.
Item Approx. Unit of Description Unit Extension
1 512 TON Hot mix asphaltic concrete, 33.30 $ 17,049.60
Type "D", 1.5" thick (170
lb /s.y.), CIP
3 1000 GAL Asphaltic material, prime or 0.01 10.00
tack coat, (0.17 gal /s.y. ),
MC -30 or RC -2, CIP
TOTAL ADDITION $ 17,059.60
The materials listed above are to be placed on Lakewood Drive between S.
Burnett and the HCFCD ditch located near 204 Lakewood Drive. If you agree to
the terms of this change order, please sign in the space below. A signed copy
of the executed document will be sent to you.
Contract Summary
Original Contract Amount $ 165,141.00
Change Order No. 1 54,744.80
Change Order Ho. 2 17,059.60
Ammended Contract Amount $ 236,945.40
By:
Sincerely, /
�r7��.�/
Norman Dykes, .E.
City Engineer /Dir. of Public Works
APPROVED APPROVED
City of Baytown Angel Brothers Enterprises, Inc.
By.
Date Date
Title: Title:
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