Ordinance No. 11,787OR-DINANCE NO. 11,787
AN CFFY C-70 INUIT_. OF'FHE CFFY 0I--BAY'fOWN,
T'EXAS, AUTTIORIZINCI CTIANC-iE OPLDER No. 2 WIT11 EEM
C'ONS-l'RUC-I-I(--)N, INC., FOP- WES-1- T WW-I-P 4,6 mol-)
1--;'XI"ANSIOT-J Pl.-,'0JF-.0 'l'; /'tJ-J'I'1-1OV-fZrN0 PAYT\4f--NF BY TI II- CITY OF
BAY-FOWN, TIIE SL.lr\/l Of -I-JIlR'FY-SIX 1TIOUSAND ONF"' lILJNE)aEL)
EIC31-1-l"Y-FOUR ANI--) 75/100 f>(:)I-,L,ARS ($36,184.75); AND PRC:)VIIDINCI FOR
THE EFF'I--X--'TIVI--' DATF-ETHIEREOF.
BE-'I'F ORI..3/sINED BY f1 -1 -113 C-`FFY COUNCIL 01--Tf IE CI-I'Y OF'l'3AY"I'OWN, TEXAS:
Section 1: That the City Council does hereby aLltll0l-iZC Change Order No. 2 vvith I-L"M
Construction, Inc., For the West District W\N/'I'I" 4.6 N4GD Expansion Project. A copy of said change
order is attached hereto, marked Exhibit 'V"s, " and made as part hereof for all intents and purposes.
Section 2: That the City Council of the City ofBaytown hereby authorizes the payn-lent
of- 'I'l.-IIR-I"Y-SIX 'I"HOUSANI:) ONE FFLJNDR'El-3 EI0I-lTY-FC--)UR AND 75/100
($36,184.75) to L-L!"M ConstrUCti0n, Inc., For Change Order No. 2 f-L.)r the West District WWTP 4.6
MO" Expansion Project.
Section 3: This ord inance shall take effect in-irriediately Frorn and after its passage by the
City Council of"the City or Baytown.
IN'l-F,'ODUJ✓ED, REA.1-3and PASSI -IL) by the. ,affirt-native vo
of- Baytown this the 27"' day c,)I-Cyctober, 201 1,
13
e'.-'- ICs --'NACI0 RAN/lIF'-EZ, SR., Ci ttorney
rthe City Council ofthe C."ity
DONCARI-OS, Mayor
I", ry I Aegal"Kal en I Fi I cs I( 'it.v Counci F( )rdiii a n c— t20 t I (Jciobew 27',4 'fi ant,-( ). d- N""4 \Al—t L) i't, -t VV "N" F PF" I, P, oicc I d �w
The City of Baytown plant representatives stated that they had recently changed from using Superior brand
chlorinallon and dechiodnation equipment to using Regal brand equipment at all of their plants. When this project was
bid, Specifications Sections 15352 and 153513 called for Superior equipment, Based on the original specifications,
L had contracted with Chlorination Maintenance to ftimish and install the Superior equipment. This change order
aliows Chlorinator Maintenance to perform the same scope of work but using Regal equipment, The total price for this
change includes all labor, equipment, materials and supervision, The Contractor further agrees that for the
consideration in this change, the Owner will not pay for any additional changes for time, expense, overhead and profit
or loss due to this change. Additionally, no fees ancUor time for extended overhead will be given to the Contractor by
the Owner for work related to this change,
WNFMIT3
Contract Surnmary,
Ix,
D Ir? ctor of Engineering Date
BirectOr Of Finance' bate Zrty—Manager Date
>r ,
02
0"I
"Atkins, Project Manage-7 t7 t
Leit
Bi%flOWN
Brief Description of Changes:
•
CITY OF BAYTOWN
Change Order No. 2
West District WWTP Expansion
4.6 MGD
October 7, 2011
The City of Baytown plant representatives stated that they had recently changed from using Superior brand
chlorination and dechlorination equipment to using Regal brand equipment at all of their plants. When this project was
bid, Specifications Sections 15352 and 15353 called for Superior equipment. Based on the original specifications,
LEM had contracted with Chlorination Maintenance to furnish and install the Superior equipment. This change order
allows Chlorinator Maintenance to perform the same scope of work but using Regal equipment. The total price for this
change includes all labor, equipment, materials and supervision. The Contractor further agrees that for the
consideration in this change, the Owner will not pay for any additional changes for time, expense, overhead and profit
or loss due to this change. Additionally, no fees and/or time for extended overhead will be given to the Contractor by
the Owner for work related to this change.
Add or Delete Items:
Item
Description
Unit
Quantity
Unit Price
Total
1
Add revised Chlorinator Maintenance contract
amount for Regal equpment
LS
1
$36,184.75
$36,184.75
ota
Contract Summary:
$ 36,184.75
Original Contract Price
$18,893,900.00
Previous Change Orders
This Change Order
$3,852.56
$36,184.75
Revised Contract Price
$ 18,933,937.31
Original Contract Duration - Calendar Days
Previous Time Extensions
730
0
This Change Order
0
Revised Contract Duration
itivr(Construction., nc., Project Ma
r
- Calendar Days
Director of Finance
.7)0Ir)Rai p;; 4, p.e.
Atkins, Project Manager
l0/17j00 1/
Date
(C27 it
Date
/0/7/30/
D to
730
1/004:#'
v6 w