Ordinance No. 5,824910411 -1
ORDINANCE NO. 5824
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 1 WITH
FARRELL ROOFING & SHEET METAL COMPANY FOR THE
STERLING MUNICIPAL LIBRARY ROOF PROJECT; 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. 1 with Farrell Roofing & Sheet Metal Company
for the Sterling Municipal Library Roof Project. 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 SIXTEEN THOUSAND NINE HUNDRED
FOUR AND N01100 ($16,904.00) DOLLARS to Farrell Roofing & Sheet
Metal Company for Change Order No. 1 of the Sterling Municipal
Library Roof Project.
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 11th day of April,
1991.
YET 0. HUTTO, Mayor
ATTEST:
EILEEN P. HAL , City Clerk
c
ON McLEMORE, Assistant City Attorney
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CI'T'Y OF BAYTOWN
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2401 MARKET P.O. BOX 424 BAYTOWN, TX 77522 -0424 (713) 422 -8281
City of Baytown
Sterling Municipal Library Roof Project
Change Order Number 1
April 3, 1991
Farrell Roofing & Sheet Metal Company
Attention: James Ponder
10545 Westfield
Houston, Texas 77093 -4198
Dear Mr. Ponder;
The City of Baytown proposes to make the following changes to the Sterling
Municipal Library Roof Project currently under contract.
1. Installation of treated wood hailers including all labor and
materials along the perimeter of the library roof.
Lump Sum Price — $7,338
2. Repairs to the barrel section of the roof, including removal and
replacement of plywood fascia and installation of hypalon bottom.
Lump Sum Price — $7,750
3. Replacement of metal coping at firewall
22 ft. @ $5 /ft (as per contract) _ $110
4. Remove and replace gutter section
114 ft. @ $4 /ft (as per contract) _ $456
5. Deck replacement
500 sq. ft. @ $2.50 /sq. ft. (as per contract) v $1,250
TOTAL ADDITION — $16,904.00
Farrell Roofing and Sheet Metal
April 3, 1991
page 2
If you agree to the terms of this change order, please sign in the space
provided below and return it to the Engineering Department. A copy of the
executed agreement will be sent to you. Any questions regarding this change
order should be directed to me.
Very tr ly yours,
C�
Kent M. Laza, P.E
City Engineer
Original Contract Amount $ 163,828.00
Change Order Number 1 16,904.00
Amended Contract Amount $ 180,732.00
Approved Approved
Farrell Roofing Company City of Baytown
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