Ordinance No. 11,318ORDINANCE NO. 11,318
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN. TEXAS,
AUTHORIZING CHANGE ORDER NO. 3 WITH HASSELL CONSTRUCTION
COMPANY, INC.. FOR THE WAYNE GRAY FAMILY AQUATICS CENTER PROJECT;
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF ONE
HUNDRED SEVENTY -ONE THOUSAND FIVE HUNDRED TWENTY - EIGHT AND
151100 DOLLARS ($171.528.15): 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. 3 with Hassell
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 ONE
I IUNDRED SEVENTY -ONE THOUSAND FIVE HUNDRED TWENTY -EIGHT AND 15 /100 DOLLARS
($171,528.15) to Hassell Construction Company, Inc., for Change Order No. 3 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 r Council of the City of
Baytown this the I I"' day of March, 2010.
a
�x�p1Y TO
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APP OVED AS TO FORM:
ACIO RAMIREZ, SR., Ci Oorney
R- \KarenU iles\City Council Ordinances\2010\March I l\ ChangeOrder3Wa)-zteGrayAquaticsCentcrProject.doc
I IEN H. DONCARLOS.
BAYTOM
Exhibit "A"
CITY OF BAYTOWN
Change Order No. 3
Wayne Gray Sports Complex Family Aquatic
Center
March 5, 2010
Brief Description of Changes:
This Change Order is created to have Hassell Construction Co., Inc. perform the following work that is outside of
the Current Contract: 1) Increase Pavilion Fence Height to 8' (for added security); 2) Replace asphalt @ N.
Parking Lot with concrete (for additional parking); 3) Additional sidewalks (to tie -in playarea and ballfield with
waterpark); 4) Improve drainage; and 5) replace asphalt road with concrete (to tie -in ballfield with waterpark).
This Change Order will additionally increase the contract duration by thirty calendar days.
Add or Delete Items:
Item
Description
Unit
Quantity
Unit Price
Total
1
CPR # 17 Increase Pavilion Fence Height to 8'
LS
1
$ 12,117.15
$ 12,117.15
2
CPR # 18 -A Replace asphalt @ N. Parking Lot
with concrete
LS
1
$ 122,916.00
$ 122 916.00
3
CPRs # 19 22 23 24 Additional Sidewalks
LS
1
$ 20,346.00
$ 20,346.00
4
CPR # 20 Improve Drainage N. Parkin Lot
LS
1
$ 8,285.00
$ 8,285.00
5
CPR # 21 Replace asphalt road with concrete
LS
1
$ 7,864.00
$ 7,864.00
Total
$ 171,528.15
Contract Summary:
Original Contract Price
$
10,240,900.00
Previous Change Orders non - Allowance
$
63,070.29
This Change Order (non - Allowance)
$
171,528.15
Revised Contract Price
$ 10,415,498.44
Ori final Contract Duration - Calendar Da s
425
Previous Time Extensions
0
1
This Chan a Order
30
R is d C tract Duration - Calendar Days
Cont ac or Na Date
Director of Finance Date
31511,
sultant Name Date
Director of Engineering Date
City Manager Date
455