Ordinance No. 9,153ORDINANCE NO. 9153
® AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 2 WITH
FULKERSON' S PLUMBING CO., TO ADJUST THE NUMBER OF CONTRACT
WORKING DAYS FOR THE CENTRAL HEIGHTS WATER SERVICE LINE
RELOCATION PHASE II PROJECT; AUTHORIZING FINAL PAYMENT OF
THE SUM OF FOUR THOUSAND NINE HUNDRED TWENTY AND 07/100
DOLLARS ($4,920.07) TO FULKERSON'S PLUMBING CO., FOR SAID
PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown contracted with Fulkerson's Plumbing Co., for the Central
Heights Water Service Line Relocation Phase II Project (the "Project "); and
WHEREAS, a change order to adjust the contract working days is necessary to reflect the
actual number of days worked to complete the Project; 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 Central Heights Water Service
Line Relocation Phase II 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 Fulkerson's Plumbing Co., the sum of FOUR
THOUSAND NINE HUNDRED TWENTY AND 07/100 DOLLARS ($4,920.07); 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. 2 with
Fulkerson's Plumbing Co., to adjust the number of contract working days for the Central Heights
Water Service Line Relocation Phase IT 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.
11
® Section 3: That the Certificate of Final Acceptance heretofore issued by the City
Engineer and certified to the City Council is hereby accepted and received.
Section 4: That final payment to Fulkerson's Plumbing Co., in the amount of FOUR
THOUSAND NINE HUNDRED TWENTY AND 07/100 DOLLARS ($4,920.07) 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 10th day of May, 2001.
— j�?4� C'
PETE C. ALFARO, Mayor
ATTEST:
L -,c
/
G `W. MITH, City Clerk
APPROVED AS TO FORM:
cT(YNACIO RAMIREZ, SR.(, ,6y Attorney
dAMyDocuments\ Council\ 00 -01\ May\ ChOrd2FinalPayCentralHeightsWaterLineRe location
®
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CITY OF BAYTOWN
Project: Central Heights WaterService Line Relocation Phase 2
Fulkerson's PlumbingCo.
117 E.Sterling
Baytown, Texas 77520
Pay Estimate No. 5 (final)
Total Time Allowed: 45 Working Days
Total Time Used: 145 Days
0
Date Director of Engineers
Contract Summary:
Original Contract Amount $ 49,200.68
Total Change Orders $
Current Contract Amount $ 49,200.68
Amount due this estimate $ 4,920.07
Contract Duration (Working Days) 45
Change order #2 100
Current Contract Duration 145
pe5
S (10,107.53)1
.o s Plumb' g
Unit
Est
Quant
P.E.1
Quantities
P.E.2
Quantities
P.E.3
Quantities
P.E.4
Quantities
Total
To Date
unit
Price
iotai
to Date
Item I
Description
Relocate 314" water service line as
described in the scope of work, up to 150-
92
S 492.29
S 45,290.68
1
Ft long, Complete in place
Ea.
92
14
12
21
45
Install Brass Cutoff valve and brass hose
bib at house or building(must be gate or
92
f 42.50
$ 3,910.00
2
ball valve, including vacuum breaker)
Ea.
92
14
12
21
45
Bore for 314" water services underneath
driveways, patios, sidewalks or other
S
S
3
obstacles. Complete in place.
Lf.
60
0
0
0
0
Additional length of 314" dia. Sch 40 PVC
water service line for services in excess of
S
4
150 feet long. Complete in place
Lf.
30
0
1 0
0
0
S
0
Date Director of Engineers
Contract Summary:
Original Contract Amount $ 49,200.68
Total Change Orders $
Current Contract Amount $ 49,200.68
Amount due this estimate $ 4,920.07
Contract Duration (Working Days) 45
Change order #2 100
Current Contract Duration 145
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S (10,107.53)1
.o s Plumb' g