Ordinance No. 7,33295062?_ -1
ORDINANCE NO. 7332
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 2 WITH FIREMEN
• CONSTRUCTION COMPANY, INC., FOR THE STERLING MUNICIPAL
LIBRARY EXPANSION PROJECT; AUTHORIZING PAYMENT BY THE
CITY OF BAYTOWN, THE SUM OF EIGHT THOUSAND ONE HUNDRED
FIFTY -SEVEN AND N01100 DOLLARS ($8,157.00); 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 Firemen Construction Company, Inc., for the
Sterling Municipal Library Expansion 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 EIGHT THOUSAND ONE HUNDRED FIFTY -SEVEN
AND N01100 DOLLARS ($8,157.00) to Firemen Construction Company,
Inc., for Change Order No. 2 for the Sterling Municipal Library
Expansion Project.
Section 3: That pursuant to the provisions of Texas Local
• Government Code Annotated § 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 (250) or decreased by more than twenty -five (25°s)
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 22nd day of June,
1995.
DAVID BYFORD, Mayor P empore
ATTEST:
EILEEIv P. HALL, City Clerk
•
APPROVED AS TO FORM;
CIO RAMIREZ, SR, City Attorney
ri
LJ
legal /council / ju ne/6 -22 -95 chORDE RI ib rary
11 1I
u
95062271a
STERLING MUNICIPAL LIBRARY ADDITIONS
Change Order No. 2
May 18, 1995
CHANGE ORDER ADDITIONS:
1.
Relocate 1 -1/2" existing water line to move
off wall of Store Room log to clear new lintel.
a. M. S. Young Co.
$ 471.00
b. + 6% Overhead and Profit
28.00
$ 499.00
2.
Provide 4' wide washed gravel sidewalk to
match existing along existing building adjacent
to Porch 139.
a. Firemen Construction
1,121.00
3.
Revise mechanical piping per Mechanical
Engineering drawing to remain under roof
and clear existing low roof area.
•
a. Polar Air Mechanical
5,841.00
PAM + 6% Overhead and Profit
( 06) (5,84 1) =
350,00
b. Firemen + 6% Overhead and Profit
(.06) (6,191) =
371.00
6,562.00
C. Note: Reference specification page
SEC -6, paragraph 12. 1.3 calls for 6%
subcontractor mark up, and not 10%
as quoted by Polar Air.
4.
Omit chiller unit on the SK -1 sink location in
Print 128 and provide new sink for Pantry 110
6-1/2" deep to meet the requirements of ADA.
Revise size of 6 -1 /2" deep sink at Print 128 to
be approximately 16" square or smaller than
indicated on plan - verify size.
a. M. S. Young Company, Inc.
33.00
•
b. Firemen + 6% Overhead and Profit
(.06) (33) =
2,00 35.00
EXHIBIT A
u
•
•
STERLING MUNICIPAL LIBRARY ADDITIONS
Change Order No. 2
May 18, 1995
•
5. install 3 -3" rigid conduits to connect cable trays
on the existing low roof area.
a. Firemen Construction
3,131.00
6. Revise toilet compartments from ceiling hung
style to floor mounted.
a) Firemen Construction
No Change
7. Provide condensate drain from ceiling mounted
A/C unit in Book Drop 137. Plumber to run line
exposed on wall of Book Drop room to floor,
then through wall, turn down and run underground
to storm line. Secure inspection from City Building
Department prior to cover up of lines.
a. M. S. Young Co. 931.00
b. Masonry - Material and Labor 150.00
• C. Firemen + 6% Overhead and Profit
(.06) (1,081) = 65.00
1,146.00
Total Additions
$ 12,494.00
CHANGE ORDER DEDUCTIONS:
8. Delete cast iron overflow drains at roof drains
and add cast iron 1/4 bends at column footings.
a. M. S. Young Company, Inc. ( 2,868.00)
9. Credit accessories allowance. ( 1,000.00)
a. Reference specifications page IA-1,
Section 10.
10. Credit unused hardware allowance. ( 469.00)
• CHANGE IN CONTRACT PRICE $ 8,157.00
Page 2 of 2