Ordinance No. 9,344ORDINANCE NO. 9344
® AN ORDINANCE OF THE CITY COUNCIL. OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING DEDUCT CHANGE ORDER NO. 1 WITH ANGEL
BROTHERS ENTERPRISES, INC., TO ADJUST THE FINAL UNIT BID
QUANTITIES FOR THE STATE HIGHWAY 146 LIFT STATION AND FORCE
MAIN PROJECT; AUTHORIZING FINAL PAYMENT OF THE SUM OF
THIRTY -FOUR THOUSAND SEVEN HUNDRED SIXTY -FOUR AND 95/100
DOLLARS ($34,764.95) TO ANGEL BROTHERS ENTERPRISES, INC., FOR
SAID PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown contracted with Angel Brothers Enterprises, Inc., for the
State Highway 146 Lift Station and Force Main Project (the "Project "); and
WHEREAS, a deduct change order in the amount of THREE THOUSAND FIVE
HUNDRED THIRTEEN AND NO /100 DOLLARS ($3,513.00) to adjust the final unit bid quantities
is necessary to reflect the actual quantities used in the Project; and
WHEREAS, except for the lift station pumps, 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, except for the lift station pumps, approved and accepted the
State Highway 146 Lift Station and Force Main 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 Angel Brothers Enterprises, Inc., the sum of
THIRTY -FOUR THOUSAND SEVEN HUNDRED SIXTY -FOUR AND 95/100 DOLLARS
($34,764.95); 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
Angel Brothers Enterprises, Inc., to adjust the final unit bid quantities for the State Highway 146 Lift
Station and Force Main 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, except for the lift station
pumps, the above - described work and improvements, except for the lift station pumps, 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 Angel Brothers Enterprises, Inc., in the' amount of
THIRTY -FOUR THOUSAND SEVEN HUNDRED SIXTY -FOUR AND 95/100 DOLLARS
($34,764.95) 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 11`h day of April, 2002.
/-� C. ez�
PETE C. ALFARO, Mayor
ATTEST:
_Z2
G 1'16f W. 9MITH, City Clerk
APPROVED AS TO FORM:
4az��, —
efdNACIO RAMIREZ, , City Attorney
F:Ueanene\My Documents\Counci1 \0I - 02\AprihCh Order I Fina[Pay4SH 146SanitarySewer &ForceMain.doc
0 2
CHANGE
ORDER
OWNER
ENGINEER ❑
CONTRACTOR ❑
PROJECT: S.H. 146 Lift Station and Force Main
COB Project No. 2000 -G- 028 -00
CHANGE ORDER NUMBER: 1
DATE: 04 -04 -02
ENGINEER'S PROJECT NO.: 99 -3060
TO CONTRACTOR: Angel Brothers Enterprises. LTD CONTRACT DATE: 04/30/01
CONTRACT FOR: Construction of Sanitary Sewer
Force main, Wet Well, and Pumping Station
The Contract is changed as follows:
The State of Texas required safety end treatment and 16 linear feet of 24" RCP for the driveway into the pumping
station. The cost of this work was $1,750.00. There was a total underrun of $5,263.00 in various bid items. The
final construction cost for this project is hereby reduced by $3,513.00 as shown below.
16 LF of 24" RCP with SET: +$1,750.00
Total Underrun of Bid Items: - $5.263.00
Total Contract Underrun: - $3,513.00
Not valid until signed by the Owner, Engineer and Contractor.
The original (Contract Sum)( i ) was ................... ............................... $649,412.00
Net change by previously authorized Change Orders ....................................... ............................... $ 0.00
The (Contract Sum) (guaranteed M r . im m P ^ °) prior to this Change Order was ....................... $649,412.00
The (Contract Sum) (Quafanteed Max ffiw., P' ^ °) will be (wed) (decreased)
(aged) by this Change Order in the amount .................................... ............................... $ 3,513.00
The new (Contract Sum) ( ) including this Change Order will be........$645,899.00
The Contract Time will be (ifiefeesed) (dCeFeased) (unchanged) by (0) days.
Busch. Hutchison & Associates. Inc Angel Brothers Ent. LTD City of Bavtown
ENGINEER CONTRACTOR OWNER
1209 Decker Drive, Suite 100
Bavtown, Texas 77520
ADDRESS
BY
DATE 4 4 bZ
n
U
P.O. Box 570
2401 Market St.
Bavtown.TX 77522 Bavtown, TX 77522
AD ADDRESS
BY BY
Robert Ca er, Vice President
DATE 4 DATE
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