Ordinance No. 6,744930826 -1
ORDINANCE NO. 6744
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 2 WITH
• BRH- GARVER, INC. FOR THE ALAMO SCHOOL SIDEWALK PROJECT
AND THE SIDEWALK REHABILITATION PROJECT; AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TWENTY -EIGHT
THOUSAND EIGHT HUNDRED SEVENTY -FOUR AND 39/100 DOLLARS
($28,874.39); MAKING OTHER PROVISIONS RELATED THERETO;
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 BRH- Garver, Inc. for the Alamo School Sidewalk
Project and the Sidewalk Rehabilitation 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 TWENTY -EIGHT THOUSAND EIGHT
HUNDRED SEVENTY -FOUR AND 39/100 DOLLARS ($28,874.39) to BRH- Garver,
Inc. for Change Order No. 2 for the Alamo School Sidewalk Project
and the Sidewalk Rehabilitation Project.
Section 2: That pursuant to the provisions of
TEX. L. GOV'T. CODE ANN. S 252.048, the City Manager is hereby granted
general authority to approve any change order involving a decrease
or an increase in costs of FIFTEEN THOUSAND AND N01100 DOLLARS
($15,000.00) or less, subject to the provision that the original
contract price may not be increased by more than twenty -five (25 %)
or decreased by more than twenty -five (25 %) percent without the
consent of the contractor to such decrease.
Section 4: 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 26th day of August,
1993.
" C'. Y4��
PETE C. ALFARO, Mayor
A'I"iEST:
E LEENYP.'11ALL, City Clerk
ACIO RAMIREZ, S City Attorney
JwV*wwA1&2&93ch- ge0RD@Wewa
APPROVED
BRH- Garver, Inc.
Signature
Date
•
Title
Total Change Order # 2: 28,874.39
Original Contract Amount:
244,194.20
Change Order # 1
CHANGE ORDER # 2
Change Order # 2
28,874.39
Amended Contract Amount
287,660.59
JOB NO. 9210 -22
ALAMO SCHOOL
SIDEWALK PROJECT
•
AND SIDEWALK REHABILITATION PROJECT
ITEM
UNIT
ESTIMATED
REVISED
COST
NO.
DESCRIPTION
UNIT
PRICE
QUANTITIES
QUANTITIES DIFFERENCE
1
Rmv /dispose of concrete
s.y.
1.80
10353.00
11301.62
1,707.52
2
4" Concrete sidewalk
S.Y.
18.24
11695.00
12568.47
15,932.09
3
Break/rmv concrete curb
each
15.00
100.00
8.00
(1,380.00)
4
17 RCP storm sewer
I.f.
21.00
122.00
128.00
126.00
5
15" RCP storm sewer
I.f.
23.00
314.00
281.00
(759.00)
6
18" RCP storm sewer
I.f.
25.00
228.00
223.00
(125.00)
7
Grate inlet
each
900.00
4.00
0.00
(3,600.00)
8
2X3' Storm Sewer JB
each
1,000.00
2.00
4.00
2,000.00
9
3'x4' Storm Sewer JB
each
1,300.00
1.00
0.00
(1,300.00)
10
2)Q' Storm Sewer JB
each
900.00
3.00
7.00
3,600.00
11
15" Brick plug
each
250.00
1.00
0.00
(250.00)
12
Saw cut concrete
I.f.
2.45
0.00
362.00
886.90
13
Wheeichair ramps
each
203.00
0.00
58.00
11,774.00
14
Cold Mix Type D HMAC
ton
28.00
0.00
1.92
53.76
15
Cold Mix Type D HMAC
ton
31.92
0.00
6.52
208.12
APPROVED
BRH- Garver, Inc.
Signature
Date
•
Title
Total Change Order # 2: 28,874.39
Original Contract Amount:
244,194.20
Change Order # 1
14,592.00
Change Order # 2
28,874.39
Amended Contract Amount
287,660.59
APPROVED
City of Baytown
Finance Director Date
City Manager Date
EXHIBIT A.