Ordinance No. 8,152971216 -6
ORDINANCE NO. 8152
• AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 1 WITH ANGEL
BROTHERS ENTERPRISES, INC., TO ADJUST THE FINAL UNIT BID
QUANTITIES FOR THE REHABILITATION OF WEST TEXAS AVENUE
STREET PROJECT; AUTHORIZING FINAL PAYMENT OF THE SUM OF
SEVENTY -FOUR THOUSAND FIVE HUNDRED THREE AND 85/100
DOLLARS ($74,503.85) TO ANGEL BROTHERS ENTERPRISES, INC., FOR
SAID PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown contracted with Angel Brothers Enterprises, Inc., for the
rehabilitation of West Texas Avenue Street project (the "Project "); and
WHEREAS, a change order in the amount of SEVENTY -FOUR THOUSAND FIVE
HUNDRED THREE AND 85/100 DOLLARS ($74,503.85) to adjust the final unit bid quantities
is necessary to reflect the actual quantities used in the Project as well as the amount remaining due
to Angel Brothers Enterprises, Inc.; and
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 improvements as constructed and completed
by Contractor; and
WHEREAS, there remains due and owing to Angel Brothers Enterprises, Inc., the sum of
SEVENTY -FOUR THOUSAND FIVE HUNDRED THREE AND 85/100 DOLLARS ($74,503.85);
NOW THEREFORE
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. 1 with Angel
Brothers Enterprises, Inc., to adjust the final unit bid quantities for the rehabilitation of West Texas
Avenue Street project. 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 hereby accepts and approves the above- described work
and improvements, and finds and determines that all of said improvements have been completed as
•
971216 -6a
goprovided 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 Angel Brothers Enterprises, Inc., in the amount of
SEVENTY -FOUR THOUSAND FIVE HUNDRED THREE AND $5/100 DOLLARS ($74,503.$5)
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 16`h day of December, 1997.
ATTEST:
/�-�. C
WAW-
PETE C. ALF O, Mayor
EILEEN P. HALL, dity Clerk
APPROVED AS TO FORM:
,1
cAMyDocuments\Counci Weed ngs \December \Changr0rderFinal PaywTexasRehab. 16.doc
2
CHANGE ORDER
1
No. ................ .. .......... ...........
• 12 -4 -97
Dated...........................
Owner's Pro' Engin «r's Project No. 97 -3054
REHABILITATION OF WEST TEXAS AVE.
Project .... ........................................ _ .................... _ ........
..._..... _ ... _ ....
CITY OF BAYTOWN
Contractor ANGEL BROS. ENTERPRISES OCTOBER 2 1997
..... .. ... ------ _.._._.. ................................ Date .......... .............. '...- _
REPAIR & RESURFACING OF WEST TEXAS AVENUE
ContractFor _.-_ - _... ........ ........._..- ......... .................................................................
_ .._ -. _._.... - ..._
To: ANGEL BROS. ENTERPRISES, INC. Contractor
You are directed to make the changes noted below in the subject contract:
Owner ._.....
CITY OF BAYTOWN
- ........................................ . -
BY.............. _ ....... _ .......... _..._ .... - . ...... _ -...- - ... _._ _.....
Date................................... .. .... _.............. -_
Nature of the Change
AMOUNT OF CONTRACT UNDER RUN IS DEDUCTED TO ZERO
OUT APPROPRIATED FUNDS.
Enclosures:
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price Prior to This Change Order
Net (=drUg:!!q (Decrease) Resulting from this Change Order
Currcnt Contract Price Including This Changt Ordcr
0
NSPE 1910 -8-B ( 1970 Edition)
(p 1970• National sockt), of EXHIBIT A
Profe.cioeat Encin era
Pagc f of ........ pages
170,540.00
5 ..............................
s..... k . 511.•. ?7 ..............
125,028.23
5 .............................
�5
Con��� Time Prior to This Change Order .-'_.-__-�--'---- ------------- - ------ _ ---------------------------------------- .' Calendar Days.
I���' (Increase) (Dkcn,�e) Re,uidoQFnp,oT�sChange Order —.---'.- .................................................. C-Mcvda, Day,.
45
8U3C8, HUICHISON & ASSOC., INC.
The Above Changes Are Approved: .................... .............. ............................. ..................................
11GIN LER:
�
0
ANGEL DDO3.' ENTERPRISES, INC'
co CTOFL
Pumc --' of ........ pagcs
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