Ordinance No. 11,694ORDINANCE NO.11,694
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS,AUTHORIZING CHANGE ORDER NO.5 WITH D&W
CONTRACTORS,INC.,FOR THE ENERGY EFFICIENCY AND
CONSERVATION BLOCK GRANT SIDEWALK PROJECT;AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN,THE SUM OF NINETY-THREE
THOUSAND THREE HUNDRED FIFTY-FIVE AND 50/100 DOLLARS
($93,355.50);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:ThattheCityCouncildoeshereby authorize ChangeOrderNo.5withD&W
Contractors,Inc.,fortheEnergyEfficiencyandConservationBlockGrant Sidewalk Project.Acopy
of said change orderis attached hereto,markedExhibit "A"andmadeapart hereof forallintents
and purposes.
Section 2:ThattheCityCouncil of theCity of Baytownhereby authorizes thepayment
of NINETY-THREE THOUSAND THREE HUNDRED FIFTY-FIVE AND 50/100 DOLLARS
($93,355.50)toD&W Contractors,Inc.,forChangeOrderNo.5fortheEnergy Efficiency and
Conservation Block Grant Sidewalk Project.
Section 3:This ordinance shall take effect immediately fromandafteritspassagebythe
CityCouncil of theCity of Baytown.
INTRODUCED,READ and PASSED bythe affirmative vote ofthe City Council ofthe City
of Baytown this the 25th day of July,2011.
JASON QOZ
APPROVED AS TO FORM:
&-^~
TO RAMIREZ,SR.,City/Attorney
R *aren\Hles\Gity CounciI\Ordinances\201 lUuly 2BChangeOrierNoSD&WEECBOSidewallcPro;ee(doc
BAYTOWN
Exhibit "A"
CITY OF BAYTOWN
Change Order No.5
EECBG Sidewalk Project
7/18/2011
Brief Description of Changes:
This isa not to exceed change order which includes additional quantities for sidewalk and driveway concrete
for the completion of Pruett Street and what is expected to be needed to complete Massey Tompkin and other
items as outlined below.
Add or Delete Items:
Item Description Unit Quantity Unit Price Total
1 Additional Concrete for Driveways SY 693 40.00 S 27,720.00
2 Additional Concrete for Sidewalks SY 1100 32.85 S 36,135.00
3 Remove concrete driveways/includes saw cut SY 693 12.00 s 8,316.00
4 Upsize -Manhole covers and rings EA 4 400.00 $1,600.00
5 Type A Inlets EA 2 2,300.00 s 4,600.00
6 Adjust Pull Box EA 3 800.00 s 2,400.00
7 Relocate Telephone Pedestal EA 1 2,000.00 $2,000.00
8 Additional Saw-cut LF 734 7.50 s 5,505.00
9 Mountable Curb Transitions LF 159 14.50 s 2,305.50
10 Monolithic Curb Transitions LF 73 38.00 s 2,774.00
Total s 93,355.50
Contract Summary:
Original Contract Price 482,471.00
Previous Change Orders 1,703.70
This Change Order 93,355.50
Revised Contract Price 577,530.20
Original Contract Duration -Calendar Days 45
Previous Time Extensions 25
This Change Order 0
70RevisedContractDuration-Calendar Days
Contractor Date Director of Engineering Date
Director of Finance Date City Manager Date
Consultant Date