Ordinance No. 14,360ORDINANCE NO. 14,360
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING CHANGE ORDER NO. 1 FOR THE PARK SERVICE
CENTER FACILITY PROJECT WITH KRAFTSMAN, L.P, INCREASING THE
CONTRACT AMOUNT BY ONE HUNDRED SEVENTY-SEVEN THOUSAND
TWENTY-SEVEN AND NO ' 100 DOLLARS ($177,027.00); AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council of the City of Baytown, Texas, does hereby authorize
Change Order No. 1 for the Park Service Center Facility Project with Kraftsman, L.P, increasing the
contract amount by ONE HUNDRED SEVENTY-SEVEN THOUSAND TWENTY-SEVEN AND
NO,100 DOLLARS ($177,027.00). A copy of said change order is attached hereto, marked Exhibit
"A" and made a part hereof for all intents and purposes.
Section 2: 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 26th day of March, 2020.
C, . - c4i—OA
BRANDON CAPETILLO, NNyor
ATT T:
LETICIA BRYSCH, Clerk
APPROVED AS TO FORM:
At�
CI NACIO RAMIREZ, SR., Pty Attorney
cobfs0l IegahKarenTiles City Council .Ordinances\2020\March 26.ChangeOrderNo I forParksServiceCenterProject.doc
Exhibit "A"
CITY OF BAYTOWN - CHANGE ORDER No. 1
Parks Service Center (BuyBoard Contract A 592-19)
PO:
Date:
1900420
18-Mar-20
Iffm LI V
• A recessed front entry to meet building articulation per code requirements,
• Changes to interior of office based on future space planning and multi -use space for training and staff access to computers,
• Fire sprinkler installation, fire extinguishers and Knox Box as required by code,
• Installation of a natural gas line into the building and stub out into warehouse area for future use for heating of building
warehouse side,
• Upgrade the wall panels from the galvalume color to a standard color,
• Upgrade the roof panels to a standing seam roof, (all other costs less the other 2 items),
• Performance and payment surety bond, and processing of the bond documentation,
Placement of a select fill building pad for the building foundation per the engineer's recommendations (via sub contractor)
Item L3;
• Credit for the deduction of decorative stone veneer from two sides the building exterior, with the decorative stone veneer
treatment remaining on the front face of the building
Add orpelete Items
1.1 Modifications to re -en ineered building.
1.2 Select fill foundation. _
1.3 Credit for stone veneer brick.
Total
SLnit4$$E(�42,920.00)
- ynit Price
1 $6,177.00 S 166_j77.00
l 3,770.00 S 53,770.00
- 1 S (42,920.00)
$ 177,027.00
MAWA
Ori ial
1
Original Contract Price _ - .�
g894,516.00
2
Owner Contingency
Previous Change Orders
This Change Order
00 U.
$ 0
--
Remaining Contingency _
$000
-'
3
Change Orden
_
Previous Change Orders! _
��T_
-
S
S 177,027.00
�^
This change order
_ - _
Revised Contract Price _. _ -.__- .—
4
$894,516.00
$1,071,543.00
Original Contract Duration (days)
0
Previous Extensions
0
This Change Order (30 days included for punch list)
150
Revised Duration - Calendar Days
150
JAJJI 6 Azj�r 2. / 1'r L - I
Contracto - Kraftsman,l..P. D to I Director of Public Works & En neering Date
Mark Reynolds Frank O Simoneaux Jr. P.E.
AA&,_ Y��4z 3.Ia- 2W
Asst. Director of Public Works 6r Eng eering Date
Andrea Brinkley
City Manager Date
Richard L Davis, ICMA-CM
1 BOND1
Kraftsman Proposal #Q65324-5
COMMERCIAL PLAYGROUNDS & Page: 2
WATER PARKS
19535 Haude Road Date: 3/17/2020
Spring, TX 77388
404
Phone: (281) 353-9599 Fax: (281) 353-2265 Project: ark
By: Mark Reynolds
Performance & Payment Surety Bond, and processing of the
bond documentation.
Select fill for foundation per the soil engineer recommendations
of excavation of 2 ft and placement of 5 ft of select fill for
building pad. $53,770
Credit for Stone veneer on exterior 2 sides of exterior wall 4' in
height and EIFS 8' high on 2 sides of office building to top of
garage doors on 2 sides of warehouse exterior walls. (The only
exterior stone and EIFS finish will be on the front of building,
around columns and entry way inset.)-$42,920.00
Total: $177,027.00
PFITZNER ENTERPRISES INC.
General Contractors
3843 SOUTH FM 565
Baytown, Texas 77523
Cell (281) 384-1311
Office (281) 383-3194
EMAIL gepftzner@aol.com
Customer KRAFTSMAN COMMERCIAL / CITY OF BAYTOWN Date
Address 1210 PARK STREET 2-18-2020
:ity, State, Zip BAYTOWN TEXAS 77520 Punccase Order#
Phone # MARK REYNOLDS / GORDON CORNELL 8719
REWORK BUILDING PAD
PROPOSAL #1
Remove the entire building pad and stock pile on site
the top 1 1/2 feet in 1 pile & the rest in anouther pile.
#2
Excavate a additional foot to reach subgrade of 14.25
and a overall 155 feet x 90 feet of building pad
#3
Install bag lime 13 Ids per cubic yard and mix in with
excavator and compact subgrade.
#4
Bring in 3 1/2 feet of select fill and mix with 11/2 feet
of stockpiled fill and compact in 6 inch lifts
NOTES
Material needs to be gathered from pit and pre tested
before delivery starts to ensure proper moisture and
to have a proctor on hand.
Baytown Sand & Clay is material supplier.
TOTAL $ 53,770.00
Deposit Paid
Amount Due