Ordinance No. 10,072Ordinance No. 10,072
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING CHANGE ORDER NO. 4 WITH D&W
CONTRACTORS, INC., FOR 2001 STREET BOND PHASE II PROJECT;
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF
TWELVE THOUSAND THREE HUNDRED FORTY-SIX AND NO/100
DOLLARS ($12,346.00); MAKING OTHER PROVISIONS RELATED
THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
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. 4 with D&W
Contractors, Inc., for the 2001 Street Bond Phase II 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 of the City of Baytown hereby authorizes the payment
of TWELVE THOUSAND THREE HUNDRED FORTY-SIX AND NO/100 DOLLARS
($12,346.00) to D&W Contractors, Inc., for Change Order No. 4 for the 2001 Street Bond Phase II
Project.
Section 3: That pursuant to the provisions of Texas Local Government Code Annotated
§ 252.048, the City Manager is hereby granted general authority to approve any change order
involving a decrease or an increase in costs of TWENTY-FIVE THOUSAND AND NO/100
DOLLARS ($25,000.00) or less, subject to the provision that the original contract price may not be
increased by more than twenty-five percent (25%) or decreased by more than twenty-five percent
(25%) without the consent of the contractor to such decrease.
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 26lh day of May, 2005.
CALVIN MUNDINGER, Mayor
ATTEST:
GARVW. SMCTH.-City Clerk
APPROVED AS TO FORM:
RAMIREZ, SR., Cit§tKttorney
R:\Karen\FiIcs\City Council\Ordinanccs\2005\May 26\ChangcOnicrNo4forStrcelBonds.doc
CHANGE ORDER No. Four
PROJECT: 2001 Street Bond Program
Construction Package Two
OWNER: City of Baytown
2401 Market Street
Baytown, Texas 77522-0424
CONTRACTOR: D&W Contractors, Inc.
15831 Miller Road 1
Houston, Texas 77049
CONTRACT FOR: Street Reconstruction
DATE OF ISSUANCE: May 16,2005
OWNER'S Project No.: 30302-STGB 0200
ENGINEER: Claunch & Miller, Inc.
4635 Southwest Freeway, Suite 1000
Houston, Texas 77027
ENGINEER'S Project No.: 02-071 (Package 2)
You are directed to make the following changes in the Contract Documents:
Description: Add $12,346.00 of guard rail at 3 locations of drainage structure crossings on N. Burnett
Drive including 200 linear feet of guard rail with wood posts and 7 terminal anchor
sections.
Purpose of Change Order: To provide safety measures where none or little existed before.
Attachments: Contractors proposals
RECOMMENDED:
APPROVED:
APPROVED:
Claunch & Miller, Inc.
City Engineer Finance Director City Manager
Contractor
EXHIBIT A