ChOrder1FinalPayCrosbyCedarBayouSSRehabAN ORDINANCE AUTHORIZING DEDUCT CHANGE ORDER NO. 1 WITH KINSEL INDUSTRIES, INC., TO ADJUST THE FINAL UNIT BID QUANTITIES FOR THE CROSBY-CEDAR BAYOU SANITARY SEWER REHABILITATION PROJECT;
AUTHORIZING FINAL PAYMENT OF THE SUM OF SEVENTEEN THOUSAND AND 39/100 DOLLARS ($17,000.39) TO KINSEL INDUSTRIES, INC., FOR SAID PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
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WHEREAS, the City of Baytown contracted with Kinsel Industries, Inc., for the Crosby-Cedar Bayou Sanitary Sewer Rehabilitation
project (the “Project”); and
WHEREAS, a deduct change order in the amount of FOURTEEN THOUSAND NINE HUNDRED FORTY-ONE AND 10/100 DOLLARS ($14,941.10) to adjust the final unit bid quantities
is necessary to reflect the actual quantities used in the Project; 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 Crosby-Cedar Bayou Sanitary Sewer
Rehabilitation project 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 Kinsel Industries, Inc., the sum of SEVENTEEN THOUSAND AND 39/100
DOLLARS ($17,000.39); 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 Kinsel Industries, Inc., to adjust the final unit bid quantities for the Crosby-Cedar Bayou Sanitary Sewer Rehabilitation project. A copy of said deduct 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 the Certificate of Final Acceptance heretofore issued by the City’s
Engineer and certified to the City Council is hereby accepted and received.
Section 4: That final payment to Kinsel Industries, Inc., in the amount of SEVENTEEN THOUSAND AND 39/100
DOLLARS ($17,000.39) is hereby authorized.
Section 5: 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 9th day of November, 2000.
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PETE
C. ALFARO, Mayor
ATTEST:
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GARY W. SMITH, City Clerk
APPROVED AS TO FORM:
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IGNACIO RAMIREZ, SR., City Attorney
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MyDocuments\Council\00-01\November\ChOrder1FinalPayCrosbyCedarBayouSSRehab.doc