Ordinance No. 14,127ORDINANCE NO. 14,127
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING CHANGE ORDER NO. 11 WITH ANGEL BROTHERS
ENTERPRISES, LTD, FOR THE SAN JACINTO BLVD PHASE 1 PROJECT,
INCREASING THE CONTRACT AMOUNT BY SEVENTY-EIGHT THOUSAND
TWO HUNDRED EIGHTY-THREE AND NO!100 DOLLARS ($78,283.00); AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
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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. 11 with Angel
Brothers Enterprises, LTD, for the San Jacinto Blvd Phase 1 Project, increasing the contract amount
by SEVENTY-EIGHT THOUSAND TWO HUNDRED EIGHTY-THREE AND NOI100
DOLLARS ($78,283.00). 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 250' day of July, 2019.
BRANDON CAPETILLO, Mayor
ATT T:
LETICIA BRYSCH, CI Clerk
APPROVED AS TO FORM:
[� ACIO RAMIREZ, S , ity Attorney
C01317S01 LegahKarenTiles City Council Ordinances\2019Vuly 25 ChangeOrderNol 14San1acintoBlvdPhaselProject.doc
Exhibit "A"
CITY OF BAYTOWN
Change Order No.11
BAYTOWN San Jacinto Blvd. Phase I
6/3/2019
PO # 1604797
Brief Description of Changes:
This change order includes additional quantity of steel pipe installed, additional 6 months of'I'CP from the Hunt -Road Extension
(not included on C62), and additional 6-6" conduit installed.
Add or Delete Items:
Item
Description
Unit
Quantity
Unit Price
Total
1
Steel Pipe 30" (Open Cut) (Excluded Carrier Pipe) (Item 70)
1 F
195.00
$ 345.00
$ 67,275.00
2
Traffic Control (Item 141)
MO
6.00
$ 500.00
$ 3,000.00
3
6-6•• Conduit (Concrete Encased) (Item 194)
LF
52.00
$ 154.00
$ 8,008.00
i otai
Contract Summary,
$ 78,283.00
Original Revised
I
3
Original Contract Price
------------------- -------------------
Owner Contingency
$15,160,363.45
$15,160,363.45
—
I $525,000.00
$ -
Previous Contingency authorization
-------------- -----
--------
----
L— --
$491,480.50
This Contingency authorization
Remaining Contingence
(
I $ _
ij $33,519.50
4
_—
5
Change Orders
Previous Change Orders — —� --
This change order —I
(Revised Contract Price
I
I
$ —
$15,685,363.451
$ 2,198,773.10
$ 78,283.00
$17,962,419.55
Original Contract Duration - Calendar Days
547
Previous Time Extensions
120
This Change Order
0
Kevised Contract Duration • Calendar Days
6/3/2019
Angel Brothers Enterprises, Ltd. Date
6-3-19
667
Engineering Director Date
Kimley-Horn and Associates, Inc. Date City Manager Date
) q, ('Ab 0 19
Exhibit "A"
CITY OF BAYTOWN
Change Order No.11
BAYTOWN San Jacinto Blvd. Phase I
"S_ 6/3/2019
PO a 1604797
Brief Description of Changes:
"Phis change order includes additional quantity of steel pipe installed, additional 6 months of TCP from the Hunt Road Extension
(not included on C62), and additional 6-6 conduit installed.
Add or Delete Items:
Item
Description
Unit
Quantity
Unit Price
Total
1
Steel Pipe 30" (Open Cut) (Excluded Carrier Pipe) (Item 70)
LF
195.00
$ 345.00
$ 67,275.00
2
Traffic Control (Item 141)
MO
6.00
$ 500.00
$ 3,000.00
3
6-6" Conduit (Concrete Encased) (Item 194)
LF
52.00
$ 154.00
$ 8,008.00
Iota[
Contract Summary;
$ 78,283.00
Original Revised
1
Original Contract Price
$]5,160,363.45
$15,160,363.45
3
Owner Contingency
I
$525,000.00
$ -
Previous Contingency authorization
$491,480.50
This Contingency authorization -_
Remaining Contingency
-
$
+ $33,519.50
4
Change Orders
I
Previous Change Orders
}
r
I $ -
$ 2,198,773.10
This change order
$ 78,283.00
5
Revised Contract Price
i
$15,685,363.451
$17,962,419.55
Original Contract Duration - Calendar Days
547
Previous Time Extensions
120
This Change Order
0
Keviised Contract Duration • Calendar Days
6/3/2019
Angel Brothers Enterprises, Ltd. Date
)rj/ 6-3-19
Kimley-Horn and Associates, Inc.
Engineering Director
Date City Manager
Date
Date
. 1% 4,
G/3h019
667