Ordinance No. 7,755960725 -3
ORDINANCE NO. 7755
is AN ORDINANCE AUTHORIZING CHANGE ORDER NOS. 15,16 AND 17
WITH DUROTECH INC., FOR THE PUBLIC WORKS MUNICIPAL SERVICE
CENTER CONSTRUCTION CONTRACT; AUTHORIZING PAYMENT BY THE
CITY OF BAYTOWN, THE SUM OF EIGHTEEN THOUSAND THREE
HUNDRED SEVENTY -EIGHT AND NO /100 DOLLARS ($18,378.00); 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. 15 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 ONE THOUSAND ONE HUNDRED TWENTY -ONE AND NO /100 DOLLARS ($1,121.00)
to Durotech Inc., for Change Order No. 15 for the Public Works Municipal Service Center
construction contract.
Section 3: That the City Council does hereby authorize Change Order No.16 with
Durotech Inc., for the Public Works Municipal Service Center construction contract. A copy of said
change order is attached hereto, marked Exhibit "B," and made a part hereof for all intents and
purposes.
Section 4: That the City Council of the City of Baytown hereby authorizes the payment
of SIXTEEN THOUSAND FOUR HUNDRED NINETY -ONE AND NO 1100 DOLLARS
($16,491.00) to Durotech Inc., for Change Order No. 16 for the Public Works Municipal Service
Center construction contract.
Section 5: That the City Council does hereby authorize Change Order No.17 with
Durotech Inc., for the Public Works Municipal Service Center construction contract. A copy of said
change order is attached hereto, marked Exhibit "C," and made a part hereof for all intents and
purposes.
Section 6: That the City Council of the City of Baytown hereby authorizes the payment
of SEVEN HUNDRED SIXTY -SIX AND NO /100 DOLLARS ($766.00) to Durotech Inc., for
Change Order No. 17 for the Public Works Municipal Service Center construction contract.
Section 7: This ordinance shall take effect immediately from and after its passage by the
City Council of the City of Baytown.
L�
960725 -3a
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City
of Baytown this the 25th day of July, 1996.
PETE C. ALFARO, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
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c:\councilkmeetings\july\durotech.25
• 2
VNE DUOITECH INC.
A-L CONT
RAC fOR
11931 WICKCHESTER, STE 300
HOUSTON, TEXAS 77043
WCELJJOBFILESIIJOBMSTR/G20CPRJCPRMSTR.XLS
Proposal Number:
15
Your Job Number:
93005
Our Job Number:
95 -243
T0: 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: 2- Jul -96
We are offering the following Proposal for a Change Order on the above named project.
PER RFI NO. 24 WE PROPOSE THE FOLLOWING COST TO REVISE MANSURD SOFFITT AT PARTOS STORAGE
SEE ATTACHED COST BREAKDOWN S DETAIL
SUB COST
$ 493.00
LABOR
$ 300.00
INSURANCE & BOND
$ 119.00
FEE
$ 209.00
TOTAL
S 1,121.00
NEED RESPONSE BY 7 -5 -96
Total Cost of Proposed Change (add) (deduct):
Total add: $ 1,121.00
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.
D OTECHINC E A TRACTOR
By:
7
ark Howard. Project anager
Change Approved by Architect. C DATE: -7101Q lo
Change Approved by Owner:
•
DATE:
EXHIBIT A
DUROTECH INC.
GENERAL J:;ONTRACTO R
61193.1 WICKCHESTER, STE 300
HOUSTON, TEXAS 77043
f�Le: exctsuwech .ew,.toeMara,c:socwLCVx,.srn.xLS
Proposal Number: 16
Your Job Number. 93005
Our Job Number. 95-243
TO: FERRO - SAYLORS. INC
1680 DAIRY ASHFORD RD. SUITE 505
HOUSTON. TEXAS 77070
ATTN: HAROLD BRENT
PROPOSAL FOR CHANGE ORDER
Name: Baytown Public Works
Location: Saytown, Texas
Date: 19- Jul -96
We are offering the fouowing Proposal for a Change Order on the above named project.
P"109 Zt WE /ROPC= THt: FOLLe"NO COIIT TO INSTALL POLYUpE h^NE FOAM ROOMO ON THE PART* aTORAGR O W LOWO.
M AT ^CMD COST BREAKDOWN A OErNL
ROOFING $ 14.187.00
INSURANCE 8 BOND t 194.ao
FEE 2.130.00
TOTAL f 18.491.00
NEED RESPONSE 8Y 7 -24-96
Total Cost of Proposed Change (add) (deduct):
Total add: S 19,491.00
Calendar days extension of time requested: Total Days
The prompt approval or rejection of thi* prapos:ml is requested so that rnsteriat* may be purchased It reAulred and the change
can be tncorporvted into the scope of the worts. Signature* In tfio spears provided tmlow wH1 Mdtcato your intent to iaaue a
ChaAQ6 Order to the C.Ontrract in the amount shown above.
DUROTECH INC G �E ONTRACTOR
Mark Haward, Project Manager
Change Approved by Architect DATE: LJYIO 6
Chango Approved by Owner:
EXHIBIT B
DATE:
DUROTECH INC.
GENERAL CONTRACTOR
11931 WICKCHESTER, STE 300
HOUSTON, TEXAS 77043
WCEUJOBFILES IIJOSMSTR1G2DCPR/CPRMSTRXLS '
Proposal Number: 17
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: 2- Jul -96
We are offering the following Proposal for a Change Order on the above named project.
PER RFI 42 WE PROPOSE THE FOLLOWING COST TO INSTALL RETURN AIR IN OFFICES IN ROOMS 106 & 13B
SEE ATTACHED COST BREAKDOWN & DETAIL
HVAC LABOR
$ 258.00
MATERIAL
$ 400.00
INSURANCE & BOND
S 9.00
FEE
$ 99.00
TOTAL
$ 766.00
NEED RESPONSE BY 7 -5 -96
Total Cost of Proposed Change (add) (deduct):
Total add: 5 766.00
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. GENERAL CONTRACTOR
By. --�
Mark Howard, Project Mn ger
-7 7
Change Approved by Architect: /� DATE: n g
Change Approved by Owner. DATE:
U
EXHIBIT C