Ordinance No. 8,230980312 -5
ORDINANCE NO. 8230
® AN ORDINANCE AUTHORIZING DEDUCT CHANGE ORDER NO. 1 WITH
ANGEL BROTHERS ENTERPRISES, INC., TO ADJUST THE FINAL UNIT BID
QUANTITIES FOR THE MARKET STREET - WISCONSIN TO 580 FEET EAST
OF WEST MAIN STREET PROJECT; AUTHORIZING FINAL PAYMENT OF
THE SUM OF NINETY -NINE THOUSAND SEVENTY -FOUR AND 92/100
DOLLARS ($99,074.92) 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
Market Street - Wisconsin to 580 feet east of West Main Street Project (the "Project "); and
WHEREAS, a change order in the amount of NINETY -NINE THOUSAND SEVENTY -
FOUR AND 92/100 DOLLARS ($99,074.92) 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 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 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
NINETY -NINE THOUSAND SEVENTY -FOUR AND 92/100 DOLLARS ($99,074.92); NOW
THEREFORE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council does hereby authorize deduct Change Order No. 1 with
Angel Brothers Enterprises, Inc., to adjust the final unit bid quantities for the Market Street -
Wisconsin to 580 feet east of West Main 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
•
980312 -5a
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
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
NINETY -NINE THOUSAND SEVENTY -FOUR AND 92/100 DOLLARS ($99,074.92) 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 12 °i day of March, 1998.
PETE C. ALFA O, Mayor
ATTEST:
Q ,
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
ACIO RAMIREZ, ., ity Attorney
c:1 MyDocumentsl CouncilWeetings \March\DeductChangeOrd I Final PayMarketStreet I 2.doc
0 2
•
CITY OF BAYTOWN
CHANGE ORDER NO. 1
Market Street Project
P. 0. No. 70959
315198
Angel Brother's Enterpfises, Iric'
The amont of work performed on this project came in under the original contract amount. Significant underrun items
included asphalt tack coal, asphalt milling, joint sealing, traffic control, 1.5 -in asphalt overlay, replacement of
curb and gutter and valley gutter, and manhole and valve box adjustments.
Angel Brothers Enterprises. Inc. Date
Finance Date
Contract Summary:
Original Contract Amount
Change Order ft 1
Final Contract Amount
Percent Underrun
City Engineer
City Manager
EXHIBIT A
changeordermarket
Date
Date
5332,068.55
- 521,520.88
5310.547.68
6.5%
Item
No.
Desc
Code
Description
Unit
Original
Quantity
Final
Quantity
Quantity
Diff.
Price
Cost
Difference
Participatory Items
3
310
0510
ASPH MATRL(MC -30 OR SS -1)
GAL
1210.00
655.00
- 555.00
$2.00
- 51,110.00
4
354
0511
PLANE ASPH CONC PAV (0' -3 -)
SY
12102.00
10452.33
- 1649.67
2.50
(4,124.18)
5
361
0501
REPAIR EXIST CONC PAV (8')
SY
605.00
903.76
298.76
65.001
19,419.40
7
438
0502
CLEAN & SEAL EXIST JOINTS
LF
11926.00
9105.00
- 2821.00
4.00
(11,284.00)
81
500
0504
ROUTE & CLEAN EXIST CRACKS
LF
300.00
0.00
- 300.00
2.50
(750.00)
11
502
0501
MOBILIZATION
LS
1.00
1.00
0.00
2,000.00
-
12
662
0501
BARRICADES, SIGNS & TRAFFIC
MO
4.00
2.75
-1.25
4,000.00
(5,000.00)
15
666
0523
WRK ZN PAV MRK REM(Y)(4- )(SLD)
LF
4138.00
8150.00
4012.00
0.65
2,607.80
16
666
0501
REFL PAV MRK TY I(W)(4-)(SLD)
LF
1 1070.00
1160.00
90.00
0.35
31.50
17
666
0502
REFL PAV MRK TY I(W)(4-)(BRK)
LF
538.00
910.00
372.00
0.35
130.20
18
666
0506
REFL PAV MRK TY I(W)(8- )(SLD)
LF
120.00
120.00
0.00
0.70
-
191
666
10512
IREFL, PAV MRK TY I(W)(24-)(SLD)
LF
160.00
152.00
-8.00
5.00
(40.00)
201
666
0513
1REFL PAV MRK TY I(W)(ARROW)
EA
13.00
13.00
0.00
100.00
211
666
0517
1REFL PAV MRK TY I(W)(WORD)
EA
2.00
2.00
0.00
100.00
22
666
0524
1REFL PAV MRK TY I(Y)(4-)(SLD)
LF
1 3560.00
4417.00
857.00
0.40
342.80
23
666
0525
REFL PAV MRK TY I(Y)(4-)(BRK)
LF
341.00
340.00
-1,001
0.40
(0.40)
24
666
0532
REFL PAV MRK TY I(Y)(24-)(SLD)
LF
89.00
100.00
11.00
5.00
55.00
25
677
0501
ELIM EXIST PAV MRK & MRKR(4-)
LF
1759.00
0.00
- 1759.00
0.60
(1,055.40)
26
678
0501
PAV SURF PREP FOR MRKS(4-)
LF
5509.001
6827.00
1318.00
0.05
65.90
271
678
1 0503
PAV SURF PREP FOR MRKS(8 -)
LF
120.00
120.00
0.00
0.15
-
28
678
0506
IPAV SURF PREP FOR MRKS(24')
LF
249.00
252.00
3.00
0.20
0.60
29
678
0507
PAV SURF PREP FOR MRKS(ARW)
EA
13.00
13.00
0.00
6.00
30
678
0508
PAV SURF PREP FOR MRKS(WRD)
EA
2.00
2.00
0.00
6.00
31
3116
0529
HOT MIX (TY D) (SURF)
TON
1100.00
762.31
- 337.69
47.00
(15.871.43)
32
3116
0532
HOT MIX (TY, D) (LEVEL -UP)
TON
773.00
783.84
10.84
47.00
509.48
Nonparlicipatory Items
11
104
0513
1 REMOV CONC(CURB & GUTTER)
LF
50.00
0.00
-50.001
15.00
(750.00)
21
104
10519
1 REMOV CONC (GUTTER)
LF
50.00
0.00
-50.00
15.00
(750.00)
6
402
0503
TRENCH EXCAV PROT(SAN SEW)
LF
1132.00
1133.40
1.40
0.751
1.05
9
479
0501
ADJ MANHOLES
EA
4.00
1.00
-3.00
150.00
(450.00)
10
479
0504
ADJ MANHOLES(WATER VALVE BOX)
EA
10.001
4.00
-6.00
100.00
(600.00)
13
529
0504
CONC CURB & GUTTER (TY 1)
LF
50.001
0.00
-50.00
30.00
(1,500.00)
14
529
0521
CONC VALLEY GUTTER
SY
50.00
0.00
-50.00
30.00
(1,500.00)
33
5492
0501
SAN SEW MAIN (PVC SDR26) (8 -)
LF
1132.00
1133.40
1.40
72.00
100.80
32
5502
0501
MANH REHABILITATION
EA
4.00
4.00
0.00
2,000.00
Total Change Order # 1
1
- $21,520.88
Angel Brothers Enterprises. Inc. Date
Finance Date
Contract Summary:
Original Contract Amount
Change Order ft 1
Final Contract Amount
Percent Underrun
City Engineer
City Manager
EXHIBIT A
changeordermarket
Date
Date
5332,068.55
- 521,520.88
5310.547.68
6.5%
NGEL BROTHERS ENTERPRISES, INC.
Paving & Utility Contractors
0
PROJECT: MARKET STREET REHABLITATION
OWNER: CTYY OF BAYTOWN
ENG: Cr1Y OF BAYTOWN
2123 MARKET STR EET
BAYTOWN. TEXAS 77520
ATTN: MARLA TKTN
APPLICATION FOR PAYMENT: THREFaFNAL
CONTRACT AMOUNT: 1344,904.33
CONTRACTOR: ANGEL BROTHERS ENTERPRISES, INC.
P.O. BOX $70
BAYTOWN, TD146S 77522.0570
P.O. NO. 70959
INVOICE DATE 15-98
PSWO: 2 -1 -9 THRU 2.23-93
I
TTE14
DESG.
-C ^`.pis: a
�i ;fi'ri'��s.
I ASPH MATL (MC-30 OR SS-1) I
4 1 354
10511
1 PLANE ASPH CONC. PAV (0' TO 7) 1
51381
1 0501
1 REPAIR OaS-T CONIC PAV (In 1
7 1 438
NO."
CODE
_r DESGRlPF10N `7A'.th -)
OUANTRY UWT
UNIT -
WORI(THIS
hPREV10If5-
TOTAL WORK
P IT'.:
-. •�.TY7iAL.w.
T`. 00% +j
15 1 882
10523
:.
:`..
`raw rsiX., ..�'�r�..f
1.'�:
PRICE
_. -� W
, P6tfD0
�.; �V:-.'
wORK
TO DATE •
,
LiA40UNI
r :.:;. y✓ e
%SNARE A+'
^ a:%
19 1 666
10512
1 REFL PAV MRK TY I (vv) (247 (SLO) 1
-? - y
��
1 REFL PAV MRK TY 1 (W) (ARROW)
2% 1 686
10511
1 REFL PAV MRK TY I (W) (WORD)
22 1 666
1 05$4
I REFL PAV MRK TY I M (4l (SLD) I
I
i
I PARTICPATORYrTEMS I
3 (310
1 0510
I ASPH MATL (MC-30 OR SS-1) I
4 1 354
10511
1 PLANE ASPH CONC. PAV (0' TO 7) 1
51381
1 0501
1 REPAIR OaS-T CONIC PAV (In 1
7 1 438
10502
1 CLEAN a SEAL EXIST JOINTS 1
8 143a
1 0504
1 ROUTE a CLEW EXIST CRACKS I
11 1 500
10501
1 MOBILLZATIoN 1
12 1502
10501
1 BARRICADES.S1GNSa TRAFFCTRL I
15 1 882
10523
1 WRK 2N PAV MRK REM (Y) (4') (SLO) I
16 1 666
10501
1 REFL PAv MRK TY 1(94) (47 (SLO) 1
17 1 666
10502
1 REFL PAV MRK TY I (4V) (4' (SRK) I
161686
10506
1 REFL PAVMRKTYI(W)Ee') (SLO) I
19 1 666
10512
1 REFL PAV MRK TY I (vv) (247 (SLO) 1
20 1 666
10513
1 REFL PAV MRK TY 1 (W) (ARROW)
2% 1 686
10511
1 REFL PAV MRK TY I (W) (WORD)
22 1 666
1 05$4
I REFL PAV MRK TY I M (4l (SLD) I
23 16M
1052S
1 REFL PAV MRK TY I (Y) (4-) (SRK) I
241666
10532
IR EFL PAV MRKTYI(Y)('24-) (SLO) 1
25 1 677
10501
1 EUM EXIST PAV MRK a MRKR (41 1
26 1 678
1 0501
I PAV SURF PREP FOR MRKS (41 1
27 1 578
1 0.503
I PAV SURF PREP FOR MRKS (81 1
28 1 678
1 0500
1 PAV SURF PREP FOR MRKS (241 1
29 1 678
1 0507
1 PAV SURF PREP FOR MRKS (ARM 1
30 1 678
1 0508
I PAV SURF PREP FOR MRKS (WRO) 1
31 13116
1 0529
I HOT MIX (TY 0) (SURF) I
32 13116
1 0532
I HOT MIX (TY D) (LEVEL-UP) I
I
I
I TOTAL - PARTICIPATORY REM SI
I
I
I
J
I I
I NONPARTICPA TORY ITEMS I
1 1104
10513
1 REMOV CONC. (CURB a GUTTER) 1
2 1 104
1 0519
I REMOV CONC. (GUTTER) I
8 1 402
10503
1 TRENCH EXCAV PROT. (SAN SEW) I
9 1 479
10501
1 ADJ MANHOLES 1
10 1 479
1 0561
I ADJ MANHOLES (WATER VALVE BOX) 1
131529
10504
1CONC. CURB & CUTTER PYI) I
14 1 529
10521
1 CONC VALLEY GUTTER 1
33 ( 5492
10501
I SAN SEW MAIN (PVC SOR24) (8l 1
32 1 5502
10501
1 MANH REHADLITATION I
1
i
]
i
( TOTAL• NONPARTCPATORY rTEMSI
I I
1210 GAL
S200 I
7O3
12102 SY
$2.50 1
0
605 SY
$65.00 I
199.76
11920 LF
$4.00 I
4223
300 LF
$230 1
0
1 LS
32.000.00 1
0
4 MO
$4.000.00 1
0X75
4138 LF
$0.65 1
410
1070 LF
$0.35 1
1160
538 LF
$0.35 1
910
120 LF
$0.70 1
120
160 LF
$5.00 1
152
13 EA
$100.00 1
13
2 EA
$100,00 1
2
3560 LF
50.40 1
4417
341 LF
SOA0 1
340
89 LF
55.00 1
100
1759 LF
$0,60 1
0
s508 LF
so.63 1
6627
120 LF
30.15 1
120
249 LF
$020 1
252
13 EA
58.00 1
13
2 EA
$8.00 1
2
1100 TON
347.00 1
37263
773 TON
$47.00 1
36114
I
I
50 LF 315.00 1
50 LF $1500 1
1112 LF 10.75 1
4 EA 1150.00 1
10 EA 1100.00 1
So LF moo I
50 S7 330.00 I
1112 LF 372.00 1
4 EA 52000.00 I
CERTFED BY CONTRACTOR:
GLENN
SECR TAT"Et
BY: SECRET.�.z�'
DATE
APPROVED BY ENONEER
DY;
)ATE _
ACCEPTED 11Y OwN£R:
BY
I 350 1
855
$4.13% 1
57,310.00 1
11.046.00 I
I 10452.33 1
10452.33
86.37% 1
520.130.63 1
120,9d.66 1
1 704 I
900.76
140,38% 1
338.744.40 1
348,005.52 I
( 4880 1
9105
75.35% 1
116.420.00 1
$29,136.00 1
I I
0
0.00% 1
$0.001
$0.00 1
1 1 1
1
100.00% l
5-000.00 I
51,600.00 I
I 2 1
235
68.75% 1
S1 t 000.00 I
fe SW= I
1 7740 I
6150
196.95% 1
$5297.50 1
54,238,00 1
I I
1160
106.41% 1
3408.00 1
3324.80 I
I I
910
169,14% 1
$318.50 1
5254.80 1
I I
120
100,00% 1
$64.00 1
56720 I
I I
152
95.00% 1
37150.00 1
5008.00 I
I I
13
100.00% 1
$1,700.00 1
$1040.00 1
I I
2
100.00% 1
5200.00 1
$160.00 I
I
4417
124.07% 1
$1.788.80 1
$1.413.44 1
I I
340
99.71% 1
$136.00 1
5108,80 1
I I
100
112.36% I
$300.00 1
$400,00 I
I I
0
0.00% 1
10.00 1
$0.00 1
I )
6827
123.92% 1
341 ].S 1
:273.06 I
! I
120
100.00% 1
118.00 1
51440 1
I 1
232
10120% 1
SWAG 1
$40.32 1
I 1
13
100.00% 1
$78.00 1
562.40 1
I 1
2
100.00% 1
$12.00 1
19.60 I
I 38948 1
782.31
69.30% 1
115.028,57 1
126.662.80 I
I 4025 1
733.64
101.40% 1
5364640.43 I
529.472.38 I
(
S219 342.33.1 _-S
1
I i
I I
0
I
O.W% I
I
$0.00
I
1 1
0
0.00% 1
$4.00 1
- I
( 1133.4 1
1133.4
100.12% 1
3350.05 1
- 1
( 11
1
2500% 1
315000 1
- I
1 I
4
40.00% 1
3400.00 I
- I
I I
0
000% 1
S000 (
- 1
I I
0
0 OD% 1
$0.00 1
- I
I 1133 4 1
11334
100.12% 1
361804 50 1
- 1
1 4(
4
100.0(Y% 1
sa 000.00 I
- I
I
191 004.83 I
I
I
I
I 1
I
I TOTAL WORK COMPLETED
I
I
I
i
3310,547,88 I
I
5175,83426 I
I LESS 0% R ETAINAGE
1
I
$000 1
I
Sam I
I
E
I SUBTOTAL
I
$310,547.68 1
5175,63426 I
(LESS PREVIOUSPAYMENTS
I
I
I
3211,472.761
1
$103942.721
I
I TOTAL AMOUNT DUE
(
I I
$99,074.92 1 $71,691.54 1
5210 West Road • P.O. Box 570 • Baytown, TX 77522 -0570
281.421 -5721 • 281- 471.6730 • FAX 281 •-'21.23. -1