Ordinance No. 8,91920000523 -8
ORDINANCE NO. 8919
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 1 TO. PROJECT NO. 99 -11
®
BETWEEN VOSSLER PLUMBING COMPANY AND BAY AREA WOMEN'S CENTER TO
ADJUST THE FINAL UNIT BID QUANTITIES FOR THE BAY AREA WOMEN'S CENTER
SEWER PROJECT; AUTHORIZING FINAL PAYMENT OF THE SUM OF ONE THOUSAND
SEVEN HUNDRED SEVENTY -EIGHT AND NO /100 DOLLARS ($1,778.00) TO VOSSLER
PLUMBING COMPANY FOR SAID PROJECT; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
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WHEREAS, the City of Baytown contracted with Vossler Plumbing Company for the Bay Area Women's
Center Sewer Project (the "Project "); and
WHEREAS, a change order in the amount of ONE THOUSAND SEVEN HUNDRED SEVENTY -EIGHT
AND NO /100 DOLLARS ($1,778.00) 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 Vossler Plumbing Company; and
WHEREAS, there remains due and owing to Vossler Plumbing Company the sum of ONE THOUSAND
SEVEN HUNDRED SEVENTY -EIGHT AND NO/ 100 DOLLARS; 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 to Project No. 99 -11 with
Vossler Plumbing Company to adjust the final unit bid quantities for the Bay Area Women's Center Sewer 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 provided in the plans
and specifications thereof, and in full accordance with all of the terms and provisions of the aforesaid contract.
Section 3: That final payment to Vossler Plumbing Company in the amount of ONE THOUSAND
SEVEN HUNDRED SEVENTY -EIGHT AND NO /100 DOLLARS ($1,778.00) is hereby authorized.
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 23`d day of May, 2000.
PETE C. ALFARO, ayor
ATT
'A 4 " 1�/
GA_ W..S IT , ity Clerk
® APPROVED AS TO FORM:
ACIO RAMIREZ, SR ty Attorney
c:\MyDocuments\ Council \May \99- 00\FinalPayChangeOrder1 BayAreaWomen'sCenter
0 CHANGE ORDER #1
Original Contract Price: $9815.84 Change Order Price: $1778
Homeowner. Bay Area Women's Center Contractor: Vossler Plumbing
Address: 2020 Georgia Project #: 99 -11
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HOMEOWNER: Bay Area Women's Center
DATE: 5115100 CONTRACTOR: Vossler Plumbing
COMMUNITY DEVELOPMENT OFFICER: Erica Navear DATE: 5115100
The following additions will be made to the original work write -up:
1. Job cost for extra work performed on new sewer line.
2 Days labor & material $1778.00
TOTAL ADDITIONS:
$1778.00
ORIGINAL CONTRACT PRICE:
$9,815.84
TOTAL COST OF ADDITIONS:
$1778.00
ADJUSTED CONTRACT PRICE:
$11;593.84
Approved By:
Monte Mercer, City Manager Date
Dennis Smith, Director of Date
Community Development
& Planning
EXHIBIT A