Ordinance No. 11,871ORDINANCt.,.'. NO. 11,871
AN ORDINANCE OFTIJECIITY COUNCIL Of"I'HE CITY OF BAYTOWN,
TEXAS, AUTHORIZING CI IANGf,. ORDI'R NO. I WITH P.M. CONSTRUCTION
& REHAB, L.P., I#ORTIJE 2012 ANNUAL WATERLINE REHAB I LITATION
CONTRACI I ; A ITIT I ORl ZING PAYMENT BY THE CITY OF BAYTOWN,T'HE,
SUM OF II WO HUNDRED F11"TY THOUSAND AND NO/100 DOLLARS
($250,000,00); AND PROVIDING FOR THE EFFECTIVE DATETHEREOF,
* * * * * * * * * * * * * ** * * * * * * * * *:* ** * * * * * * * * * * ** * * * * * * ** ** 4, * ** * ** ** * * ** * *:k*** *,** *** ****
B[,., ITORDAINFI'D B)'THE" CITY COUNCIL OFTHE CITY OFBAYTOWN,TEXAS:
Section 1: That the City Council does, hereby authorize Change Order No,. I with P.M.
Construction & Rehab, L.P., for the 2012 Annual Waterline Rehabilitation Contract. 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 payment of'
TWO HUNDRED FIFTY THOUSAND AN[) NO/100 DOLLARS ($250,000.00) to P.M.
Construction & Rehab, L.P,, for Change Order No. I for the 2012 Annual Waterline Rehabilitation
Contract.
Section 3: This ordinance shall take effect immediately from and after its passage by the
City Council ofthe City of` Baytown.
INTRODUCF'11), Rl"Al) and PASSI,'D by the affirmative vote the City Council ofthe City
of Baytown this the 23`1 day of February, 2012,
HEN H. DONCARLOS, Mayor
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APPROVED AS TO FORM:
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',CANO I ]q.prKami Fh.;'City 2310"wgeordvi No I 22012Almual"Imei I weRehabPro )eel dDC
Brief Description of Changes:
ATIANIN"T
2012 Annual Water Line Rehabilitation Project
February 13, 2012
This Change Order is for the increase of the contract by 25%. This wiii aHow the for the City to use the pipebursting
method to rehabilitate existing waterlines.
stern
Description
Unit—
Quantity
Unit Price
Total
Original Contract Amount
5 1,000,00U0
CO 41 (Will change the contract amount by
Change Order increasing the contract amount
by 25116)
$ 250,00000
Kevrseo (-;ontract Amount
Contract Summary:
I.Z:)u'uUu,UU
Ora qinal Contract Amount 5 1,000,000.00
Previous Change Orders, $
This Change Order S 250,000100
Revised Contract Amount $ 1,250,000 00,
Original Contract Duration - Calendar Pals
Previous Time Extensions
This Change Order
Revised Contract Duration - Calendar Days
PrA Construction & Rehab, L.P. Date
Director of Finance Date
interim City Engineer Date
Interim Director of Engineering Date
City Manager Date