Ordinance No. 6,820931014 -3
ORDINANCE NO. 6820
• AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 1 WITH ANGEL
BROTHERS ENTERPRISES, INC. FOR THE 1993 STREET
IMPROVEMENT PROGRAM, PHASE I; AUTHORIZING PAYMENT BY THE
CITY OF BAYTOWN, THE SUM OF FORTY -TWO THOUSAND NINE
HUNDRED TWENTY -TWO AND 70/100 DOLLARS ($42,922.70);
MAILING 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. 1 with Angel Brothers Enterprises, Inc. for the
1993 Street Improvement Program, Phase I. 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 FORTY -TWO THOUSAND NINE HUNDRED
TWENTY -TWO AND 70/100 DOLLARS ($42,922.70) to Angel Brothers
Enterprises, Inc. for Change Order No. 1 for the 1993 Street
Improvement Program, Phase I.
Section 3: That pursuant to the provisions of
TEX. L. GOV'T. CODE ANN. $ 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 14th day of October,
1993.
A r eal4AW-
PETE C. ALFARO, Mayor
ATTEST:
ILEEN P. )L AIL; City Clerk
• ACIO RAMIREZ, St/, City Attorney
ftWcouwW10-14-93ch0RDERXUvd
CJ
•
CITY OF BAYTOWN
CHANGE ORDER # 1
PROJECT: 1993 Street Improvement Program - Phase I
CONTRACTOR: Angel Brothers Enterprises, Inc.
P.O. Box 570
Baytown, Texas 77522 -0570
ITEM
UNIT
ESTIMATED
QUANTITIES
REVISED
QUANTITY
COST
NO.
DESCRIPTION
UNIT
PRICE
QUANTITIES
TO DATE
QUANTITIES
ADJUST.
DIFF.
1
Site Prep. and Clean -up
L.S.
4,000.00
1.00
0.50
1.00
0.00
0.00
2
Rmv /disp exist concrete
S.Y.
3.75
8,721.00
2,984.92
9,266.65
545.65
2,046.19
3
8" Reconstructed Base
S.Y.
3.30
25,357.00
13,895.22
17,255.22
(8,101.78)
(26,735.87)
4
Lime stabilize subgrade (6')
s.y.
3.25
4377.00
2,544.11
5,367.67
990.67
3,219.68
5
1 -1W HMAC
s.y.
2.85
38261.00
26,107.70
41,417.70
3,156.70
8,996.59
6
6' concrete pavement
s.y.
19.55
8,721.00
2,994.24
9,275.97
554.97
10,849.66
7
Saw cut concrete
11
3.50
991.00
334.00
1,219.00
228.00
798.00
8
Saw cut asphalt
I.f.
2.50
610.00
418.00
438.00
(172.00)
(430.00)
9
Curb line milling
s.y.
4.00
1,304.00
958.67
958.67
(345.33)
(1,381.32)
10
Repair inlet tops
ea.
500.00
4.00
2.00
4.00
0.00
0.00
11
4' Concrete sidewalk
s.y.
40.00
15.00
32.91
47.91
32.91
1,316.40
12
Concrete driveway
s.y.
30.00
160.00
65.67
225.67
65.67
1,970.10
13
Tack Coat (.05 gaUsy)
gal
0.70
690.00
655.00
655.00
(35.00)
(24.50)
14
Crushed Limestone Base
tons
12.00
1,940.00
0.00
0.00
(1,940.00)
(23,280.00)
15
Roadway Excavation
c.y.
7.50
1,928.00
334.12
1,119.44
(808.56)
(6,064.20)
16
Cement Stab. Sand
tons
15.00
1,102.00
500.71
1,283.22
181.22
2,718.30
17
Concrete curb and gutter
If
10.00
200.00
1,039.80
1,039.80
839.80
8,398.00
18
Remove & Repair base
S.Y.
27.50
200.00
82.69
82.69
(117.31)
(3,226.03)
19
Adjust manhole ring
ea.
125.00
12.00
9.00
14.00
2.00
250.00
20
Adjust valve box
ea.
200.00
1.00
1.00
0.00
0.00
21
Adjust Grate Inlet
ea.
250.00
1.00
2.00
3.00
2.00
500.00
22
Traffic Control
I.S.
3,500.00
1.00
0.50
1.00
0.00
0.00
23
Prime coat (.25 gaUsy)
gal
0.85
6,090.00
1,380.00
2,420.00
(3,670.00)
(3,119.50)
24
Asphalt level -up
tons
40.00
0.00
116.47
116.47
116.47
4,658.80
25
8" Reconst. base(stab shell)
s.y.
6.80
0.00
8,818.00
8,818.00
8,818.00
59,962.40
26
Reconst. junc. box or inlet
ea.
1,500.00
0.00
1.00
1.00
1,500.00
Total:
42,922.70
Contract Summary:
Original Contract Amount
Change Order# 1
Amended Contract Amount
ANGEL BROTHERS ENTERPRISES, INC. DATE CITY MANAGER
FINANCE DIRECTOR DATE
EXHIBIT A
504,635.50
42,922.70
547,558.20
DATE