Ordinance No. 7,922970313 -5
ORDINANCE NO. 7922
® AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 20 WITH
DUROTECH, INC., FOR PIER CASING, REVISION OF THE PIER DEPTH
AND AN ADDITIONAL PERIOD OF TIME TO COMPLETE THE PROJECT;
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM
OF SIXTEEN THOUSAND FIVE HUNDRED THIRTY -NINE AND
NO /100 DOLLARS ($16,539.00); AUTHORIZING FINAL PAYMENT OF THE
SUM OF FIVE THOUSAND AND NO /100 DOLLARS ($5,000.00) TO
DUROTECH, INC., FOR CONSTRUCTION OF THE MUNICIPAL SERVICE
CENTER; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
:7
WHEREAS, the City of Baytown contracted with Durotech, Inc., for construction of the
Municipal Service Center; and
WHEREAS, a change order in the amount of SIXTEEN THOUSAND FIVE HUNDRED
THIRTY -NINE AND NO /100 DOLLARS ($16,539.00) for pier casing and revision of the pier depth
is necessary to complete the project;
WHEREAS, all of the said improvements, as provided in the plans and specifications
heretofore prepared by the City's Engineer and as approved and adopted by the City Council have
been performed and completed in full accordance with all of the terms and conditions of the aforesaid
contract; and
WHEREAS, the City's Engineer in the manner provided by the terms of the said contract and
the plans and specifications thereof, has approved and accepted the work and improvements and has
heretofore issued his Certificate of Final Acceptance and has certified same to the City Council and
recommended that it accept and receive said work and improvement as constructed and completed
by Contractor; and
WHEREAS, there remains due and owing to Durotech, Inc., the sum of FIVE THOUSAND
AND NO/ 100 DOLLARS ($5,000.00); 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. 20 with
Durotech, Inc., for construction of the Municipal Service Center. 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 SIXTEEN THOUSAND FIVE HUNDRED THIRTY -NINE AND NO /100 DOLLARS
($16,539.00) to Durotech, Inc., for Change Order No. 20 for the construction of the Municipal
Service Center.
970313 -5a
® Section 3- That the City Council hereby accepts and approves the above- described work
and improvements, and finds and determines that all of said improvements have been completed as
provided in the plans and specifications thereof, and in full accordance with all of the terms and
provisions of the aforesaid contract.
Section 4: That the Certificate of Final Acceptance heretofore issued by the City's
Engineer and certified to the City Council is hereby accepted and received.
Section 5: That final payment to Durotech, Inc., in the amount of FIVE THOUSAND
AND NO /100 DOLLARS ($5,000.00) is hereby authorized.
Section 6: 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 13th day of March, 1997.
PETE C. ALFAR , Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
n
ACIO RAMIREZ, SR., ty Attorney
c:lcounci 1lmeetingslmarchldurotech. 13
0
Design: E: INETWINITSGOLDIREPORTIDTCPR.RPT
DUROTECH INC. GENERAL CONTRACTOR
11939 WICKCHESTER, SUITE 300
�OUSTON, TEXAS 77043
I: 7131558 -6892 FAX: 7131496 -5637
System Date: 12/09/96
TO: FERRO- SAYLORS, INC.
1880 DAIRY ASHFORD, #505
HOUSTON , TX 77070
ATTN: HAROLD L. BRENT
PROPOSAL FOR CHANGE ORDER
------------------------ - - - - --
Proposal No: 20
Your Job Number: Name: BAYTOWN PUBLIC WORKS
Location: 2321 MARKET STREET
Our Job Number: 95 -243 Date: 12/09/96
We are offering the following Proposal for a Change Order on the above named project.
Description of change:
1 ADD FOR PIER CASING, REVISIONS & GENERAL CONDITIONS 16,539.00
Total Cost of Proposed Change (add) 16,539.00
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.
By:
Chance Approved b_NL.
Architect.-
Owner:
DUROTECH INC. GENERAL CONTRACTOR
Date.
Date:
DUROTECH INC. GENERAL CONTRACTOR, 11931 Wickchester, #300, Houston, TX. 77043
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EXHIBIT A
DURGTUgH ING. UENUKAL GONTRAG i UK6 (199b)
t5 I . NAME= L)UHLJ VVK5.AUi
FILE NgME: EXCEUEST /COSTANY /CA1195 /DGPUbW*KS.XLS
IESTIMATOR: 1MARK HOWARD
PROJECTINAME:PUBLIC WORKS SER. CPR # 5—
i /'1319fi
l ; :LA6DR LABOR
FAA TERJAL
MAIL I
TOTAL
GROUP
DESCRIPTION QUAN 1 UNIT I UNIT F TOTAL
UNIT
TOTAL
COSTS
TOTAL
ak,cPR-e5 PIER/ STRAIGHTSHA¢
SUPERVISION
01.00 SUPERVISION / FIELD ENGINEE 16
DAYS
470.00_ 7520
752¢;
7520
;TEMPJGEN. CONDITIONS
I
! 1
344.001
5504
-
5504
......
- -
55 44
. -• --
02.00 COSTIPER DAY 1 16 DAYS
08,00icasing Pipe -- 1:LS 1
1 500.00
1
5001
500
500
TTest till 1 11LS
_
1 540.001
540
540
— Mo�iliz8lion i 1 LS 1
--
450.001
—_ 450
450
450
BLDG CONCRETE
1
13.00 CONCRETE 3000# 1 35 CY
1.00i 35
45.501
1593'
1528
1628
I REBAJ2 1
1
1
—
-
15.00; ` : , 1 Is
_
350.00
_ _
3501
_
350
350
E SUBTOTAL 57,555 !
S8.9371
S16,492
$16,492
INSURANCE (.0022) I 11S. 16.621 -!
19.66
8
8•
-
- 1LAEOR BURDEN 0.341% 1
0: 341%
kr
f
10UIwt�HEAD 8 FEE % 1 7555.00. WAIVED
8944.501
13421 --
WAIVED 1
-
jEpND 0.011% 1 7555.00;
10286.181
_
40
! GRAND TOTAL 57,555 '
1
$10,286
$16,539 j
$16,539
j -
1
TOTAL QUOTE; !
516,539
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