Ordinance No. 6,447921117 -1
ORDINANCE NO. 6447
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 2 WITH NAYLOR
• ENVIROSYSTEMS, INC. FOR THE REHABILITATION OF 380 FEET
OF 18" SANITARY SEWER LINE ALONG BAKER ROAD; 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 Naylor Envirosystems, Inc. for the
rehabilitation of 380 feet of 18" sanitary sewer line along Baker
Road. 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 THIRTY THOUSAND FOUR HUNDRED
NINETY -FIVE AND N01100 DOLLARS to Naylor Envirosystems, Inc. for
Change Order No. 2 of the rehabilitation of 380 feet of 18"
sanitary sewer line along Baker Road.
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 17th day of
November, 1992.
- I jV �Olv
B BB C DILLE, Mayor
ATTES'At :
y
EILEEN P. WALL, City Clerk
NACIO RAMIREZ, R., City Attorney
• legal / council /11- 17-- 92specCWMGZorder
H:
A CHANGE ORDER #2
JOB NO. 9112 -11A
(SANITARY SEWER REHABILITATION BY CURED -IN -PLACE PIPE)
CITY OF BAYTOWN
2401 MARKET P.O. BOX 424 BAYTOWN, TX 77522 -0424 (713) 422 -8281 FAX (713) 0 -6586
The City of Baytown would like to make a change order in the amount
of $30,495 to Job No. 9112 -11A. This change order will be to
rehabilitate an 18" sanitary sewer line along Baker Road. The
estimated quantities and bid prices for each item are listed below:
Item Description Estimated Unit Extension
No. Quantity Price
9 18" x 7.5 MM
Contract Summary
Original Contract Amount $950,000
Change Order #1 $ 13,500
Change Order #2 S30,495
Amended Contract Amount $993,995
APPROVED
Naylor Envirosystems, Inc.
Signature Title
Date
10
EXHIBIT A
APPROVED
City of Baytown
Finance Director Date
City Council
CIPP
380 LF
$71.00
$26,980.00
30
Clean 18" sewer
380 LF
$ 1.75
$ 665.00
49
By -Pass Setup 6"
Pump
2 EACH
$495.00
$ 990.00
53
By- Passing, 6"
Pump
25 HOURS
$ 54.00
$ 1350.00
74
Flagman
30 HOURS
$ 17.00
$ 510.00
TOTAL
$30,495.00
Contract Summary
Original Contract Amount $950,000
Change Order #1 $ 13,500
Change Order #2 S30,495
Amended Contract Amount $993,995
APPROVED
Naylor Envirosystems, Inc.
Signature Title
Date
10
EXHIBIT A
APPROVED
City of Baytown
Finance Director Date
City Council