Ordinance No. 8,231980312 -6
ORDINANCE NO. 8231
AN ORDINANCE AUTHORIZING CHANGE ORDER NO.4 WITH DUROTECH,
INC., FOR THE CITY HALL RENOVATION PROJECT; AUTHORIZING
PAYMENT BY THE CITY ,OF BAYTOWN, THE SUM OF FIFTEEN
THOUSAND THREE HUNDRED THIRTEEN AND NO /100 DOLLARS
($15,313.00); 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. 4 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 FIFTEEN THOUSAND THREE HUNDRED THIRTEEN AND NO /100 DOLLARS
($15,313.00) to Durotech, Inc., for Change Order No. 4 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 12th day of March, 1998.
/��
PETE C. ALFARO, Mayor
ATTEST:
EILEEN P:- -HALL, City Clerk
APPROVED AS TO FORM:
ACIO RAMIREZ- ., City Attorney
C:1MyDocuments% Councill MeetingslMarch \ChangeOrder4CityHall 12.doc
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CHANGE
ORDER
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PROJECT: Baytown City Hall Renovation
2401 Market St=
Baytown, Tx 77520
TO CONTRACTOR:
Durotech, Inc.
11931 Wickchcstcr, 0300
Houston, Tx 77043
The Contract is chsttgtd as follows:
OWNER
6
ARCHITECT
&9
CONTRACTOR
0
>IEtn
O
OTHER
❑
CHANGE ORDER NUMBER: 04
DATE: 11 March 1998
ARCHITECT'S PROJECT NO: 95A06 -85002
CONTRACT DATE: 14 August 1997
CONTRACT FOR. Cenral Construction
To incorporate the values and scope of work described in attached Items of Changes stmunarizcd as:
IOC Na 07; amount
IOC No. 25; amount
IOC No. 19; amount;
IOC No. 26, amount;
IOC No. 28, amount;
10C No. 30, amount;
IOC. Na 31, amount;
ICC No. 32, amount;
IOC No. 33, amount;
IOC No. 34, amount;
IOC No. 35, amount;
IOC No. 36, amou =
$889.00) ; No increase in contract time.
$0.00; No increase in contract time
($736.00); No increase in contract time.
56,415.00 ; Add seven (T) days to contract dtrte.
3566,0; No increase in contract time -
$3,283,00 ; No increase in contract time.
$0.00 ; No iacreasa in contract time.
$3,618.00; No ihl:uzaso in contract time.
$1,884.00; No increase in contract time.
$1,059.00; No increase in contract time.
3356.00; No increase in contract time.
($243.00); No increase in contract time.
Net valid unt1l signed by the Owner, ArchfteO and Contm Mr.
The r.rtolnvl fr"natnct Sum) rice) *M ........................ f 1,199,500
Net change by jre%-iousiy atuhortwd Change Ord=i .............. ................. s 38,153.
The (C u uract Sum) ) prior to"Ch2nge Order WZ .......... $ 1,237,659.
The (Contract Sum) ee) will be (increased) (d»d)
tmtetm-tgcd) by this Char:gc Order in the mount of ......................... . . f 15,313
The new (Cone nct Sum) ( rice) inctuding this Changc Ordcr wiu be . , s 1 ,252,971
Tbc Contact Tate will be (incrc2s:d) ( by —seen- -
The dart of 5ubstartttal Completion =of the dste of this Change Order therefore is 3 Marcb ] 998.
( -7- ) days.
MOTE: Tttb SiII MMY duly not mf ct dvLiga in the Conu= 5mm, Contrl[r Time R d�(eed M=Unuru Prke.rhich h2ye been unhodzcd by
Cmullctim C=W Dinacdre
fames A. Davis, Architects 1uroEech, Inc, City or ]3eyto Tc�m9
ARCHITECT CO C7CR 1 � q 7 ow
Authorized Officer Date onz sic Lr
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