Ordinance No. 7,744960711 -6
ORDINANCE NO. 7744
® AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 2 WITH ANGEL
BROTHERS ENTERPRISES, INC., FOR THE MASSEY TOMPKINS ROAD
IMPROVEMENTS - PHASE III; AUTHORIZING PAYMENT BY THE CITY OF
BAYTOWN, THE SUM OF NINE THOUSAND FIVE HUNDRED EIGHTY -
SEVEN AND NO /100 DOLLARS ($9,587.00); 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. 2 with Angel
Brothers Enterprises, Inc., for the Massey Tompkins Road Improvements - Phase III. 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 NINE THOUSAND FIVE HUNDRED EIGHTY -SEVEN AND NO /100 DOLLARS ($9,587.00)
to Angel Brothers Enterprises, Inc., for Change Order No. 2 for the Massey Tompkins Road
Improvements - Phase III.
Section 3: This ordinance shall take effect immediately from and after its passage by the
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City
of Baytown this the 1 l th day of July, 1996.
C�
PETE C. ALFAR , Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
ACID RAMIREZ, JSVity Attorney
0 cAcouncil \meetings \juiy \angel.II
CHANGE ORDER
No. ........ z.................. ....... ..
® Dated -July 2,..1996- - - - -_-
Owner's Project No. 96 -3036 . Engineer's Project No. ....... 96.- 3Q.36 ......
_ .._......_.._....
_.: Project ....I assey. Tompkins Paving & .... Drainage ......................
Owner ......City of Baytown .............
Contractor Angel Brothers Enterprises, Inc. April 19,....1.995
...._..... .. ..oatract Datc ....
Contract For ...haying & Drainage __improvement$.- on,.Massey Toutpkins from._ N:... a.,ri...tQ...L.kl�...R..�.......
To: Angel Brothers Enterprises, Inc. Contractor
You are directed to make the changes noted below in the subject contract:
Owner - -- -City of Baytown_
By.... ................................................. _. .....------ ..- ......-----------
Date......... July,..3.y. -. 1996 ............................ ------------ ......
1. Since the fire station will be relocated, the traffic signals
Nature of the Change designated for that site were deleted and empty conduit was
installed at Barkaloo. This will be covered by deleting Bid
Items #1, #2, and #3 and adding new items as follows:
X11 2" Conduit by Open Cut 170 L.F. @ $9.00 - $1,530.00
#2 2" Conduit by Boring 90 L.E. @ $20.00 - 1,800.00
#3 Pull Boxes 7 Ea. @ $200.00 - 1,400.00
#4 4" Conduit by Open Cut 80 L.F. @ $11.00 - 880.00
GROSS ADD: $5,610.00 _.
Enclosures: GROSS DELETE: 2,200.00
NET ADD: $3,410.00
SEE BACK FOR 2.
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price Prior to This Change Order
Net (Increase) (13kzKx sn) Resulting from this Change Order
® Current Contract Price Including This Change Order
NSPE 1910 -8-B (1970 Edition)
ry 1970. Naiiooat society of
Professional Fes; ^cN
EXHIBIT A
Page 1 of .1... pages
s.. ?�? ?4 49.•.20 ..............
5 ....... 9.58]._00 ..............
s..2, 284,¢%6..20 ..............
N -R t
Working
:or, ;:act Time Prior to This Change Order .................._.... ..........._..,_�...- ........ -- 260 ._..._..____..........,,_ „_ -.. ElYcR74r Days.
Working
pct (lncrcasc) (Decrease) Rcsulting From This Change Ordcr ...................... -_...- 0_-.. ......._....................... OnJcxodxr Days.
Working
nt Contract Time including This Change Order ..........-- ..................__--- . -_.._. 260. .._......- ......._............. QStb1i gr Days.
fl•,e Above Changes Arc Approved: ,_.__.Busch, Hutchison & Associates . : _- Ias.
.._...- .___........ - - ..�....- --
�]_NGINIIER
• by .... �a _.: ........ _.........
�Date .- ............... .. - -- .._. . ....--- ...................- ...........
T-he Above Changcs Arc Accepted: Angel Brut s -. En, ter - prise,$.,.., I,RQ• .......................
co”' 27&62�44e by ...._. ._ ��....
:. Date .- ................ _ ................. ........ ..- ........... -
2. The need for milled asphalt at the Bayland Park boat ramp parking lot was
satisfied by having Angel Brothers divert some material from the new Public Works
site to the park. Angel charged .75 /S.Y. for the added haul distance. Bid Item
#11 quantity is reduced to 12,354 S.Y. @ $1.10 = $13,589.40 and a New
Item: 8,236 S.Y. @ $1.85 = $15,236.60 is added.
GROSS NEW AMOUNT $28,826.00
ORIGINAL ITEM ;'ill 22,649.00
NET ADD $ 6,177.00
Page .... L of ... z.. pages
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