Ordinance No. 5,883910613-1
ORDINANCE NO. 5883
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 1 WITH
C.L. WINTER, INC. FOR THE WASTEWATER COLLECTION
SYSTEM AND LIFT STATIONS ON STATE HIGHWAY 146 NORTH OF
PIPELINE CORRIDOR CONTRACT; 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 C.L. Winter, Inc. for the wastewater
Collection System and Lift Stations on State Highway 146 North of
Pipeline Corridor Contract. 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 Change Order No. 1 for the Wastewater
Collection System and Lift Stations on state Highway 146 North of
Pipeline Corridor Contract resulting in deduction of FORTY-ONE
THOUSAND THREE HUNDRED SEVENTY AND 30/100 ($41,370.30) DOLLARS
which reduces the original contract to FIVE HUNDRED TWENTY-FIVE
THOUSAND THREE HUNDRED THIRTY AND 70/100 ($525,330.70) DOLLARS.
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 June,
1991.
910613 -1a
ATTEST
EILEEN P. HALL, City Clerk
P '/
(IGNACIO RAMIREZ, 0Attorney
C: 1:66:1.6
NP
June 11, 1991
Page 1
CHANGE ORDER NO. 1
Honorable Mayor
and City Council
City of Baytown,
P. 0. Box 424
Baytown, Texas 77522 -0424
Subject: Request for approval of rates on labor and /or mate-
rials and /or equipment.
Contractor: C. L. Winter, Inc.
Project: Construction of Wastewater Collection System and
Lift Stations on State Hwy. 146 North of Pipeline
Corridor, Job No. 044 -40, Contract No. 2
Original Contract Amount: $566,701.00
Honorable Mayor and City Council:
This Change Order is required to delete Add Alternate No. 1 in its
entirety and for adjustment of depth of line 1 -A from manhole 1 -A -4
to manhole 1 -A -5.
The following items are to be deducted from the original amount
bid:
Bid Item
Number
Quantity
Bid Unit Price
Extension
Add Alt.
No. 1
--
$38,493.00
$38,493.00
No.
4
327 L.F.
21.60
7,063.20
No.
5
84 L.F.
22.70
1,906.80
No.
7
40 L.F.
43.00
1,720.00
No.
19
1 Ea.
725.00
725.00
No.
20
2.6 V.F.
25.00
65.00
No.
30
327 L.F.
2.40
784.80
Total Deduct
$50,757.80
H13is A
Change Order No. 1
June 11, 1991
Page 2
The following items are to be added to the original amount bid:
Bid Item Number
Quantity
Bid Unit Price
Extension
No. 1
410 L.F.
$ 13.50
$ 5,535.00
No. 6
40 L.F.
42.00
1,680.00
No. 19
1 EA.
725.00
725.00
No. 22
1 EA.
525.00
525.00
No. 29
410 L.F.
2.25
922.50
Total Added
$ 9,387.50
Total Amount Deduct
for Change
Order No. 1
$(50,757.80)
Total Amount Added
for Change Order
No. 1
$ 9,387.50
Total Amount Change
Order No 1.
$(41,370.30)
Original Contract Amount
$566.701.00
Revised Contract Amount
$525,330.70
Change Order No. 1 represents a decrease of 7.30% of the original
Contract Amount.
Except as setforth hereinbefore, no conditions or covenants of the
Contract are changed and /or waived hereby.
SUBMITTED FOR APPROVAL: ACCEPTED:
LANGFORD ENGINEERING, INC. C. L. WINTER, INC.
By: By:
Doug LfnceforV C. Winter
Manager of Field Services President
Date '�Ov /2 -5/ Date
APPROVED:
CITY OF BAYTOWN, TEXAS
By.
Bobby Rountree
City Manager
Date