Ordinance No. 8,166Jouluo -i
ORDINANCE NO. 8166
® AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 2 WITH DUROTECH,
INC., FOR THE CITY HALL RENOVATION PROJECT; AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF EIGHTEEN THOUSAND
NINE HUNDRED EIGHTY -ONE AND NO /100 DOLLARS ($18,981.00); MAKING
OTHER PROVISIONS RELATED THERETO; 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 Durotech,
Inc., for the City Hall Renovation 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 of the City of Baytown hereby authorizes the payment of
EIGHTEEN THOUSAND NINE HUNDRED EIGHTY -ONE AND NO /100 DOLLARS ($18,981.00)
to Durotech, Inc., for Change Order No. 2 for the City Hall Renovation Project.
Section 3: That pursuant to the provisions of Texas Local Government Code Annotated §
252.048, the City Manager is hereby granted general authority to approve any change order involving
a decrease or an increase in costs of FIFTEEN THOUSAND AND NO/ 100 DOLLARS ($15,000.00)
or less, subject to the provision that the original contract price may not be increased by more than
twenty -five percent (25 %) or decreased by more than twenty -five percent (25 %) without the consent
of the contractor to such decrease.
Section 4: 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 8 "' day of January, 1998.
/ .l egg,(
PETE C. ALFAR , Mayor
ATTEST:
EIL EEN'.P. HAEL, City Clerk
APPROVED AS TO FORM:
dw4r�� z66.t _1 _,%4
ACIO RAMIREZ, SR., it ttorney
c:\ MyDocumentACouncillMeetingsU anuarylChangcOrder2City1 -1aIIDurotcch.8.doc
CHANGE
5155. 00
IOC No. 09, amount
OWNER
ORDER
ARCH=CT 6
fOC No. 12, amount
CONTRACTOR ES
AIA D0CL1mEA'7' 0701
FIELD Cl
®
QiHER ❑
PROJECT: Ba)tO n City Hall {2cnovation
2401 Mari ct Su,=t
Baytow74 Tx 77520
TO CONTRACTOR:
Durotcch, Inc.
11931 Wickchcstcr,,'300
Houston, Tx. 77043
The C:onmjct Lti Ch2riBcd U-s follows:
CHAINGE ORDER NUMBER: 02
DATE: Of, January 1998
ARCHITECT'S °ROJECT NO: 9SA06 -35002
CONTRACT DATE: 1-1 August 1997
CONTRACT FOR: General Construction
To incorporate the values and scope of work described in attached [tuns of Changcs surnmariccd as.
roc No. 08, amount
5155. 00
IOC No. 09, amount
S5,954.00
IOC No. 10, amount
5628.00
fOC No. 12, amount
SS,467 -00
IOC No. 13. amount
S4,304,00
10C No. 16, amount
52,473.00
Not vttW until signed try the Owner, Architect and Contractor.
Th-
rice) zs
............ .
........... s 1,199.500. :pct than b ircviousl t s uthorizcci C h;zngc C)rdc
.............. .. f j.247.
The (C:untrxs Sum) riccl prior tr1 this (:h2ngc Or r ozA...... f 1.20-4.747,
The (Con=s. Sum) cc) win be (irttrt�scd) (mod)
f sd) by this Change Order in the arTxiunt of ......... T 18,981.
The rcw (Corunoa sum) ( ct) 6ncfuding this C.hattgc Ordcr wt'U tic .. s 1.223.728.
The Contracr Ttmc wit) be (iner=.i ) ( ) by
The cbtc of Substxntal Comptc-uv ( OJ
� zs of t.'r cfatc of this Ordc thcrtfionc is 24 Fcbntan• 1998.
^TOTE: "i I "---try y a — nor rra— en ehe
r+Cf Stmt. C ortrrslt Terre nr Gturinecrq Majdmum Price .•h ch h,vt txe t �udK>rtzrC by
(:nrturuCirn C7oanRe Directrvc.
Jams A. Davis, Architcct_s DuroLech, Inc.
City of BCvt0V %n, Teas
.►Res tt-t"cT co:aTR.,c-raR
OWNFR
ae Authon Jeer ae its anaScr AuthoOfi ate
Finance Dirrctor Datc
Cit }- Engineer
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EXHIBIT A
Datc
6701 -1987