Ordinance No. 7,736960627 -3
ORDINANCE NO. 7736
AN ORDINANCE REPEALING ORDINANCE NO. 7646 PASSED ON MARCH
14, 1996; AUTHORIZING CHANGE ORDER NOS. 10, 11, AND 12 WITH
DUROTECH, INC., FOR THE MUNICIPAL SERVICE CENTER PROJECT;
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF
EIGHT THOUSAND THREE HUNDRED FORTY -ONE AND NO 1100 DOLLARS
($8,341.00); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, on March 14, 1996, by Ordinance No. 7646, the City Council authorized
Change Order No. 5 in the amount of $40,000.00 with Durotech, Inc., for the Municipal Service
Center Project, said change order being for casing foundation piers; and
WHEREAS, it was determined that due to favorable ground conditions the casing foundation
piers were not needed; and
WHEREAS, the funds approved under Change Order No. 5 are no longer needed for said
Change Order No. 5; NOW THEREFORE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council does hereby repeal Ordinance No. 7646 passed on
March 14, 1996.
Section 2: That the City Council does hereby authorize Change Order Nos. 10, 11, and
12 with Durotech, Inc., for the Municipal Service Center project. A copy of said change orders are
attached hereto, marked Exhibit "A," "B," and "C" and made a part hereof for all intents and
purposes.
Section 3: That the City Council of the City of Baytown hereby authorizes the payment
of EIGHT THOUSAND THREE HUNDRED FORTY -ONE AND NO /100 DOLLARS ($8,341.00)
to Durotech, Inc., for Change Order Nos. 10, 11, and 12 for the Municipal Service Center project.
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 27th day of June, 1996.
M UEL SCO Wf RIAS,
Mayor Pro Tempore
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
j4hqACIO RAMIREZ, SR. ity Attorney
cAcounci I\meetingsljune \ n sc. 27
r
960627 -3a
MAY -15 -1995 1?��71
Ut.1t<U I =Uri Jrqu.
GENERAL CONTRACTOR
11931 WICKCHESTER, STE 300
HOUSTON, TEXAS 77043
0 B FILE Sr 1 JOSMSTRIG24CPRICP RMSTR As
Proposal Number.
Your Job Number.
Our Job Number.
10
93005
95 -243
DUROTECH INC. 1965637 P. 0_2
TO: FERRO - SAYLORS, INC
1880 DAIRY ASHFORD RD, SUITE 505
HOUSTON. TEXAS 77070
ATTN: HAROLD BRENT
PROPOSAL FOR CHANGE ORDER
Name: Baytown Public Works
Location: Baytown, Texas
Date: 16- May -96
are offering the following Proposal for a Change Order on the above named project.
D FOR UPGRADE TO FORMICA LAMINATE ON TOILET PARTITIONS.
ADD S 11020.00
FEE $ 153.00
TOTAL S 1,173.00
Per FS] directive, we have incorporated this change into the order. There may be a delay in delivery
due the time delay to make this decision.
Total Cost of Proposed Change (add) (deduct):
Total add: $
1,173.00
Calendar days extension of time requested: Total Days
The prompt approval or rejection of this proposal is requested so that materials may be purchased if required and the change
can be incorporated into the scope of the work. Signatures in the spaces provided below will indicate your intent to Issue a
Change Order to the Contract in the amount shown above.
DUROTECH INC. GEN_TcR AL Z CTOR
8y:
Mark oward, Project Ma alter
Change Approved by Architect: /< DATE: S 6 ;�q .........�
Change Approved by Owner.
i�
DATE:
EXHIBIT A
MAY- 16-1996 12:02 DURCTECH INC.
4965 E 7 P. cl--
FILE NAME: EXCEUEST /COSTANYICA1195 /DGPUBWKS.XLS
i ESTIMATOR: i MARK HOWARD
_ J
PROJECT NAME:PUBLIC WORKS SER-
CHANGE PROPOSAL COST SHEET i
,
5/16r96
I LABOR I LABOR
I MATERIAL i MA rL
TOTAL I
GROUP
DESCRIPTION I QUAN I UNIT
. UNIT E TOTAL
UNlT TOTAL
COSTS j
TOTAL
70 !CPR 110 add tm qtM a laminate 0 toilet Partitions
TOILET PARTITIONS
41.00 SU6 avOTE i ILS
I
! 1020.001 1020,
5024;
1020
1 SUBTOTAL ; I
I i
I I 51.0201
31.0201
51,020
!OVERHEAD & FEE j 0.151 ° /a
I j
1420.04 153!
153j
i GRAND TOTAL I
I
i $7,173 i
S1,173 !
$1,173
i
Ii E FINAL QUOTE I
$1,173
•
TnT01 P 613
F)UROTECH INC..
-NERAL CONTRACTOR
11931 WICKCHESTER, STE 300
HOUSTON, TEXAS 77043
FEifEUJOBFILES11 J0BMSTRIG20CPRICPRMSTR.XLS
Proposal Number: 11
Your Job Number: 93005
Our Job Number: 95 -243
TO: FERRO - SAYLORS, INC
1880 DAIRY ASHFORD RD. SUITE 505
HOUSTON, TEXAS 77070
ATTN: HAROLD BRENT
PROPOSAL FOR CHANGE ORDER
Name: Baytown Public Works
Location: Baytown, Texas
Date: 31- May -96
We are offering the following Proposal for a Change Order on the above named project.
PER RFI 31 WE PROPOSE THE FOLLOWING COST FOR THE STIFF BACK REPAIR AT THE PARTS 1 STORAGE BLDG.
SEE ATTACHED COST BREAKDOWN & DETAIL.
LABOR
MATERIAL
INSURANCE & BOND
FEE
TOTAL
NEED RESPONSE BY 6-4 -96
Total Cost of Proposed Change (add) (deduct):
$ 1,200.00
$ 1,721.00
$ 454.00
$ 500.00
$ 3,875.00
Total add: $
3,875.00
Calendar days extension of time requested: Total Days
The prompt approval or rejection of this proposal is requested so that materials may be purchased if required and the change
can be incorporated into the scope of the work. Signatures in the spaces provided below will indicate your intent to issue a
Change Order to the Contract in the amount shown above.
DUROTECH INC. GE R 0 TRACTOR
By:
Howard, Project Manager
Change Approved by Architect:
A-4
Oc. DATE:
Change Approved by Owner:
•
DATE:
EXHIBIT B
00ROTECH INC. GENERAL CONTRACTORS (1996) JEST. NAME: DGPUBWKS.XLS
'.LE NAME: EXCEL / EST /COSTANY /CA1195 /DGPUBWKS.XLS ' 1ESTIMATOR: IMARK HOWARD
PROJECT NAME: PUBLIC WORKS SER. ICHANGE PROPOSAL COST SHEET
i 5/31196
1 LABOR I LABOR MATERIAL MAT L TOTAL GROUP
I DESCRIPTION QUAN I UNIT I UNIT TOTAL I UNIT TOTAL COSTS TOTAL
# .CPR W 11 RFI 0 31 PARTS STORAGE STIFF BACK REPAtRI
j
REPAIR 1
SHORING BRACING 10 EA I I 25.00
2501
2501
250
SCAFFOLDING ! 1:EA. 1 200.00
2001
2001
200
LIFTS 1 EA. i 300.001
3001
3001
300
FRAMING i 1
.2X6 36;LF 1 4.18
1501
1501
150
LABOR- 3 MEN 5 DAYS @ $240.00 PER DAY 12001
I
1 12001
1200
MISC. BOLTS % 50: EA 2.00
1001
1001
100
STEEL COLUMNS & BEAMS 21 EA. 11 1 360.501
7211
721
721
SUBTOTAL
$1,200
1 51,721
1 $2,921
1 $2,921
IINSURANCE (.0022) I 1ILS
1 2.641
31
3.791
41
71
1LABOR BURDEN 1 0.341%
jOVERHEAD & FEE 0.151%
!BOND 1 0.011%
1
1 1610.641
1 1852.241
1 4081
2421
191
1725.271
1984.061
1
2591
201
1 408
5001
381
GRAND TOTAL I i
I $1,871 1
1 $2,004
1 $3,875
1 $3,875
•
f
DUROT�CH INC.
GENERAL-CONTRACTOR
11931 WICKCHESTER, STE 300
HOUSTON, TEXAS 77043
FI EWOBFILES11J0BMSTR1G20CPR /CPRMSTRYLS
Proposal Number:
Your Job Number:
Our Job Number:
12
93005
95 -243
TO: FERRO - SAYI_ORS, INC
1880 DAIRY ASHFORD RD. SUITE 505
HOUSTON, TEXAS 77070
ATTN: HAROLD BRENT
PROPOSAL FOR CHANGE ORDER
Name: Baytown Public Works
Location: Baytown, Texas
Date: 31- May -96
We are offering the following Proposal for a Change Order on the above named project.
PER RFI 5 WE PROPOSE THE FOLLOWING COST TO INSTALL SUPPORT ANGLE FOR THE ROOF DECK AT THE
PARTS f STORAGE BLDG. SEE ATTACHED COST BREAKDOWN d DETAIL.
LABOR
MATERIAL
INSURANCE & BOND
FEE
TOTAL
NEED RESPONSE BY 6-4 -96
Total Cost of Proposed Change (add) (deduct):
$ 740.00
$ 1,838.00
$ 290.00
$ 425.00
$ 3,293.00
Total add: $ 3,293.00
Calendar days extension of time requested: Total Days
The prompt approval or rejection of this proposal is requested so that materials may be purchased if required and the change
can be incorporated into the scope of the work. Signatures in the spaces provided below will indicate your intent to issue a
Change Order to the Contract in the amount shown above.
DUROTECHINC. EN R ON RACTOR
By: /
� '^'1 Howard, Project Manager
Change Approved by Architect: DATE: 6
Change Approved by Owner:
•
DATE:
EXHIBIT C
DUFtOTECH INC. GENERAL CONTRACTORS (1996) 1
ZEST. NAME: DGPUBWKS.XLS
j
.FILE NAME: EXCEL/EST /COSTANY /CA1195 /DGPUBWKS.XLS 1ESTIMATOR: IMARK HOWARD
�
PROJECT NAME:PUBLIC WORKS SER. !CHANGE PROPOSAL COST SHEET
I
I,
611196
I i I (LABOR I
LABOR j MATERIAL j MAT'L j
TOTAL i
GROUP
! DESCRIPTION ; QUAN I UNIT 1 UNIT
TOTAL I UNIT
j TOTAL j
COSTS j
TOTAL
# !CPR 0 12 RFI 0 5 PARTS STORAGE INSTALL ANGLE AT ROOF DECK
!LABOR- 3 MEN 3 DAYS @ S240.00 PER DAY
7401
7401
740
(EPDXY ANCHORS 1ILS
j 500.00
SOOT
5001
500
I i STEEL ANGLES3 "X5 "X714" 1701LF 1
I 7.871
13381
1338]
1338
j SUBTOTAL j
5740 j S1,8381
$2,5781
S2,578
!INSURANCE (.0022) 11 LS 1 1.631
21 4.041 41
61
ILABOR BURDEN ! 0.341% I
2521 I
2521
10VERHEAD & FEE j 0.151% 1 993.231
1491 1841.941 2761
4251
!BOND 0.01 a% 1142.211
iii 2118.231 211
331
1 GRAND TOTAL 1 j j 1
$1,1541 1 $2,1391
$3,293 j
$3,293
•