Ordinance No. 7,773960822 -L
ORDINANCE NO. 7773
® AN ORDINANCE AUTHORIZING CHANGE ORDER NOS. 7,13A, 18 AND 19
TO THE PUBLIC WORKS MUNICIPAL SERVICE CENTER CONSTRUCTION
CONTRACT WITH DUROTECH, INC., WHICH RESULT IN A CREDIT TO THE
CITY OF BAYTOWN, IN THE AMOUNT OF SIX THOUSAND TWO HUNDRED
SEVENTY -SEVEN AND NO 1100 DOLLARS ($6,277.00); AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
********************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
WHEREAS, Change Order Nos. 7, 13a, 18 and 19 are needed to the Municipal Service
Center construction contract; and
WHEREAS, said change orders will result in a credit to the City of Baytown in the amount
of SIX THOUSAND TWO HUNDRED SEVENTY -SEVEN AND NO /100 DOLLARS ($6,277.00);
NOW THEREFORE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section l: That the City Council does hereby authorize Change Order No. 7 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 a credit of
TWENTY THOUSAND SIX HUNDRED THIRTY -NINE AND NO 1100 DOLLARS ($20,639.00)
to the City of Baytown for Change Order No. 7 for the Public Works Municipal Service Center
construction contract.
Section 3: That the City Council does hereby authorize Change Order No. 13a 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 ONE THOUSAND TWO HUNDRED EIGHTY -SIX AND NO 1100 DOLLARS ($1,286.00) to
Durotech, Inc., for Change Order No. 13a for the Public Works Municipal Service Center
construction contract.
Section 5: That the City Council does hereby authorize Change Order No. 18 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 FIVE THOUSAND NINE HUNDRED THREE AND NO /100 DOLLARS ($5,903.00) to
® Durotech, Inc., for Change Order No. 18 for the Public Works Municipal Service Center construction
contract.
960822 -1a
® Section 7: That the City Council does hereby authorize Change Order No. 19 with
Durotech, Inc., for the Public Works Municipal Service Center construction contract. A copy of said
change order is attached hereto, marked Exhibit "D," and made a part hereof for all intents and
purposes.
Section 8: That the City Council of the City of Baytown hereby authorizes the payment
of SEVEN THOUSAND ONE HUNDRED SEVENTY -THREE AND NO /100 DOLLARS
($7,173.00) to Durotech, Inc., for Change Order No. 19 for the Public Works Municipal Service
Center construction contract.
Section 9: 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 August, 1996.
ATTEST:
EILEEN P.- HALL. City Clerk
APPROVED AS TO FORM:
9 �/�� �.�
O . .
® c:\ council \meetings \august \durotech.22
2
PETE C. ALFARO, Mayor
Design: E:',NE r�JV(N1 T SGOLDIREPORT�DTCPR.FPT
®DUROTECH INC. GENERAL CONTRACTOR
11931 WICKCHESTER, SUITE 300
HCUSQTOAl, Tc = 77• nom:
PH: 7131668 -6892 FAX: 7131496 -3637
Systern Date: 8/20196
'TO: FERRO -SAYLORS, INC.
1880 DAIRY ASHFORD, #608
HOUSTON , TX 77070
ATTN: HAROLD L. BRENT
PROPOSAL FOR CHANGE ORDER
Proposal No: 7
Your Job Number. 95243 Name: BAYTOWN PUBLIC WORKS
Location: 2321 MARKET STREET
Our Job Number: 95 -243 Date: 8120196
We are offering the following Proposal for a Change Order on the above named project.
ption of hd2dD=
'L DEDUCT FOR LIMESTONE BASE Q OVERPASS Z0,£3S.fl0-
20,539.00-
Totae Cwt of Proposed Change (subtract) $20,639.00-
Calarider days extension of time required:
Priceigood thru:
Acceptance of this proposal is not to delay project closeout and funding. The prompt approval or
*Ocficn of this proposal is requested so that materials may be purchased if the change required
and can be incorporated Into the scope of the worm. Signatures in the spaces provided below will
indicate your Intent to issue a Change Order to the Contract amount shown above.
i y
Architect
Owner:
DUROTECH INC. GENERAL CONTRACTOR
By:
�l
l��� WAS
Date:
DUROTECH INC. GENERAL CONTRACTOR, 11931 WEckchester, #300, Houston, TX. 77043
EXHIBIT A
Design: E:1NE T WINITSGOLD\R-1=- '0R-50TCPR -RP i System Date: 8/19/96
DuRDTECH INC. GENERAL CONTFLA- CTOR TO: FERRO- SAYLORS, INC,
'I1S3 i 'JuICKCHESTER, 1880 DAIRY ASHFORD, #SO&
HOUSTON, TEXAS 77043 HOUSTON:, TX 77070
PH: 7131553 -6892 FAX: 7 :31 ATTN: HAROLD L. BRENT
PROPOSAL FOR CHANGE ORDER
Proposal No: 13-A
Y06r Job Number. 95243 :'r Name: BAYTOWN PUBLIC WORKS
Location: 2321 MARKET STREET
Oui job Number: 95 -243 Date: '8/19196
We offering the following Proposal for a Change Order on the above named project-
i c rMon of cha-n=
- ADD FOR ROOF INTAKE COMBUSTION AIR IN ADMIN BLDG. 1,286.00
1,286.40
Tort Coat of Proposed Change (add) 51,286.00
Caia r.days extension of time required:
-� n pood thru:
Ache��nce of this proposal is not to defy project closeout and funding. The Orompt approval or
re On of this proposal is requested so that materials may be purchased if the charge required
en cyan he Incorporated into the scope of the work. Sl' riatures in the spaces provided below will
ind sate
your intent to issue a Change Order to the Contract amount shown above.
' DUROTECH INC. GENERAL CONTRACTOR
BY:
Ataroved -
Ar Date:_ 8 iy gG
O nd . Date:
�n
DIJRDTECH INC. GENERAL CONTRACTOR, 11931 Wickchester, #300, Houston, TX. 77043
EXHIBIT $
Cosign: E:,NETVViNiTSGOL DLREPOR- ROTCPR.RPT
System Date: 8102196
.': ")LIROT=CH INC. GENERAL CONTRACTOR TO: FERRO- SAYLORS, INC.
11931 WICKCHESTER, SUITE 304 1880 DAIRY ASHFORD, #50S
HOUSTON, TEXAS 77043 HOUSTON , TX 77070
PH: 71315W -8892 FAX: 7131496 -5637 ATTN: HAROLD L. BRENT
PROPOSAL FOR CHANGE ORDER
Proposal No: 18
Your Job Number. 95243 Name: BAYTOWN PUBLIC WORKS
Location: 2321 MARKET STREET
Our Job Number: 95-243 Date: 7125/96
We are offering the following Proposal for a Change Order on the above named project.
Description of change:
1 ADD FOR FIRE DAMPERS Q ADMIN BLDG 5,903.00
SEE ATTACHED BREAKDOWN.
-Total Cost of Proposed Change (add) $5,903,00 5,903.00
Calander days extension of time required:
Price good thru:
Acceptance of this proposal is not to delay project closeout and funding. The prompt approval or
rejection of this proposal is requested so that materials may be purchased if the change required
and 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 amount shown above.
r�
i
U]" MAIN
Owner.
DUROTECH INC. GENERAL CONTRACTOR
By:
Date:
DUROTECH INC. GENERAL CONTRACTOR, 11931 V ickchester, #300, Houston, TX. 77043
• ExHierr c
Design: E:I NETWIN\TSGOLD1REPORTI.DTCPR.RPT System Date: 8/19196
OUROT2CH INC. %ENERAL CONTRACTOR
11,831 Y111t KCHES TER, SUITE 300
HOUSTON, TEYAS 77043
PSI: 7131558 -631?2 FAX: 7131496 -5637
TO: FERRO- SAYLORS, INC.
1880 DAIRY ASHFORD, #505
HOUSTON , TX 77070
ATTN-. HAROLD L. 13RENT
PROPOSAL FOR CHANGE ORDER
Proposal No: 19
Your Job Number. 95243 Name: BAYTOWN PUBLIC WORKS
Location: 2321 MARKET STREET
Our job Number: 95-243 Date: 8102196
We are offering the following Proposal for a Change Order on the above named project..
L2as&ipt1o0 of changr.
ADD FOR STRUCT. BEAM P_ VECHICLE MAINT. BLDG_
Tate! Coat of Proposed Change (add)
Calarider days extension of time required:
Price good thru:
$7,173.00
7,173.00
7,173.00
Acceptance of this proposal is not to delay project closeout and funding. The prompt approval or
resection of this proposal is requested so that materials may be purchased if the change required
and 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 amount shown above.
DUROTECH iNC. GENERAL CONTRACTOR
By:
Archi
Owner: Date:
DUROTECH INC. GENERAL CONTRACTOR. 11931 Wickchester, #300, Houston, TX. 77043
EXHIBIT D