Ordinance No. 11,209ORDINANCE NO. 11.209
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, "TEXAS.
AUTHORIZING CHANGE ORDER NO. 2 WITH HASSELL CONSTRUCTION
COMPANY, INC.. FOR THE WAYNE GRAY FAMILY AQUATICS CENTER PROJECT;
AUTHORIZING PAYMENT 13Y THE CITY OF BAYTOWN, THE SUM OF TWENTY -
EIGHT THOUSAND FIVE I IUNDRED SEVENTY AND 29/100 DOLLARS ($28,570.29);
AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN. TEXAS:
Section I: That the City Council does hereby authorize Change Order No. 2 with I- lassell
Construction Company. Inc., for the Wayne Gray Family Aquatics Center 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
TW'ENTY- EIGHT THOUSAND FIVE HUNDRED SEVENTY AND 29/100 DOLLARS ($28.570.29) to
Hassell Construction Company. Inc.. for Change Order No. 2 for the Wayne Gray Family Aquatics Center
Project.
Section 3: 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 / 1 Council of the City of
Baytown this the 2=10' day of September, 2009.
STC .-f 11EN- i- DONCARLOS.Payor
I rl 4 r3t; V-
ROVED AS TO FORM:
ACIO RAMIREZ. Sg.,Vity Attorney
R:' K ucn\Filcs.Ciry CounciliOrdinance s\2009'Septembxr 24 ChanieOrdcr2 Wa \M:Gra\ AquancsCenterProject.doc
Brief Description of Changes:
Exhibit "A"
CITY OF BAYTOWN
Change Order No. 2
Wayne GraV Sports Complex FamilV Aquatic
Center
September 9, 2009
This Change Order is created to have R. Hassell Builders, Inc._ perform the followng work that is ouside of the
Current Contract: 1) Add American Locker Slope Tops; 2) Safety Block Wall & Door @Pavilion Exposed
Electrical Panel; 3) Pavilion Restroom Changes; 4) Add Metal Facia; 5) Fill Break Metal Voids @ Pavilion; 6)
Upgrade window glazing at pump house and bath house.
Add or Delete Items:
Item
Description
Unit
Quantity
Unit Price
Total
1
CPR It 2 Add American Locker Slope Tops
LS
1
$ 1,009.80
$ 1,009.80
2
CPR It 7 Safety Block Wall & Door @ Pavillion
Ex Posed Elec. Panel
LS
1
S 3,999.93
S 3,999.93
3
CPR # 8 Pavillion Restroom Changes
LS
1
S 3,622.62
S 3,622.62
4
CPR It 10 Add Metal Facia
LS
1
S 3,590.40
S 3,590.40
5
CPR 11 11 Fill Break Metal Voids @ Pavillion
LS
1
S 3,107.94
S 3,107.94
6
CPR h 12 Upgrade Window Glazing
LS
1
S 13,239.60
S 13,239.60
Total
$ 28,570.29
Contract Summary:
Original Contract Price
S 10,240,900.00
Previous Change Orders (non - Allowance)
S 34,500.00
This Change Order (non - Allowance)
-28,577F
Revised Contract Price
S 10,303,970.29
Original Contract Duration - Calendar Days
425
Previous Time Extensions
0
This Change Order
Re sed Contr ct Duration - Calendar Days
L\ lv
Contra to Name Date
Director of Finance Date
71d 0
C ultant Name Date
Director of Engineering Date
City Manager Date
425