Ordinance No. 7,742960711 -4
ORDINANCE NO. 7742
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 14 WITH
® DUROTECH INC., FOR THE PUBLIC WORKS MUNICIPAL SERVICE CENTER
CONSTRUCTION CONTRACT; AUTHORIZING PAYMENT BY THE CITY OF
BAYTOWN, THE SUM OF THREE THOUSAND THREE HUNDRED THIRTY -
SEVEN AND NO /100 DOLLARS ($3,337.00); 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. 14 with
Durotech Inc., for the Public Works Municipal Service Center Construction Contract. 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 THREE THOUSAND THREE HUNDRED THIRTY -SEVEN AND NO /100 DOLLARS
($3,337.00) to Durotech Inc., for Change Order No. 14 for the Public Works Municipal Service
Center Construction Contract.
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 11th day of July, 1996.
PETE C. ALFARO, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
C4,..D g==��
IGT,fACIO RAMIREZ, SR ity Attorney
® c: \council \meetings \july \durotech.11
►UROTECH INC.
3ENERAL CONTRACTOR
1939 WICKCHESTER, STE 300
IOUSTON, TEXAS 77043
io.roefnFsnio xis
'roposal Number. 14
'our Job Number. 93005
)ur 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: 12- ,fun -96
Ve are offering the following Proposal for a Change Order on the above named project.
cacmr of SAYrorvxS REQUE67 we pROno.M Tire FOLLOW * COST To REM6sE ROOKS tot a 104
EE ATTAcmED LOST 9AEArmOWN t tMAL
SUB COST S 2,867.00
INSURANCE & BOND $ 39.00
FEE f---4ALQQ
TOTAL S 3,337.00
4EED RESPONSE BY 7-6-96
dotal Cost of Proposed Change (add) (deduct): Total add: $ 3,337.00
'.alendar days extension of time requested: Total Days
-he prompt approval or rejective of this Proposal is requested 50 that m0te6ais may be Purchased if required and the change
:an be incorporated into the scope of the work. Signatures in the spaces provided below will indh=w your Intent to issue a
:harrge Order to the Contrast in the amount shown above -
DUROTECH INC. GENERAL CONTRACTOR
By:
Mark Howard, Project Manager
change Approved by Architect: DATE:
change Approved by Owner. DATE:
® EXHIBIT k
07/03/96 08:08 TX /RX NO.2777 P.004
MI/