Ordinance No. 11,880ORDINANCE NO. 11,880
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING CHANGE ORDER NO. 1 DEDUCTING FORTY THOUSAND NINE
HUNDRED THIRTY -FOUR AND NO /100 DOLLARS ($40,934.00) FROM THE
CONTRACT PRICE; ACCEPTING THE N.C. FOOTE FAMILY AQUATIC CENTER
PROJECT; AUTHORIZING FINAL PAYMENT OF THE SUM OF ONE HUNDRED
FOURTEEN THOUSAND NINE HUNDRED THREE AND 30/100 DOLLARS
($114,903.30) TO HASSELL CONSTRUCTION COMPANY, INC., FOR SAID
PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown contracted with Hassell Construction Company, Inc., for the
N.C. Foote Family Aquatic Center Project (the "Project "); and
WHEREAS, all of the said improvements, as provided in the plans and specifications heretofore
prepared by the City's engineer and as approved and adopted by the City Council have been performed
and completed in full accordance with all of the terms and conditions of the aforesaid contract; and
WHEREAS, the City's engineer in the manner provided by the terms of the said contract and the
plans and specifications thereof, has approved and accepted the N.C. Foote Family Aquatic Center
Project, has heretofore issued his Certificate of Final Acceptance, has certified same to the City Council,
and has recommended that it accept and receive said work and improvements as constructed and
completed by Contractor; and
WHEREAS, FORTY THOUSAND NINE HUNDRED THIRTY -FOUR AND NO /100
DOLLARS ($40,934.00) of the betterment allowance was not used; and
WHEREAS, after subtracting such amount, there remains due and owing to Hassell Construction
Company, Inc., the sum of ONE HUNDRED FOURTEEN THOUSAND NINE HUNDRED THREE
AND 30/100 DOLLARS ($114,903.30); NOW THEREFORE
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. 1 with Hassell
Construction Company, Inc., deducting FORTY THOUSAND NINE HUNDRED THIRTY -FOUR AND
NO /100 DOLLARS ($40,934.00) from the contract price. 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 hereby accepts and approves the above - described work and
improvements, and finds and determines that all of said improvements have been completed as provided
in the plans and specifications thereof, and in full accordance with all of the terms and provisions of the
aforesaid contract.
Section 3: That the Certificate of Final Acceptance heretofore issued by the City's engineer
and certified to the City Council is hereby accepted and received.
Section 4: That final payment to Hassell Construction Company, Inc., in the amount of
ONE HUNDRED FOURTEEN THOUSAND NINE HUNDRED THREE AND 30/100 DOLLARS
($114,903.30) is hereby authorized.
Section 5: This ordinance shall take effect immediately from and lalter its passage by the
City Council of the City of Baytown,
INTRODUCED, READ and PASSED by the affitrinative vote oftl
,7�'City COMICil Of the City Of'
Baytown this the 23`1 clay of February, 2012.
S
Y"�Il 0
�77
B S�
RY 11,
APPROVED ASTO FORM:
'e, -, t d: 4
JOKkC10 RAMIBEZ, SR, City A or ey
DONCARLOS, Mayor
IAegaH ivmfi I CsTky I cadoe
0
BAYTOWN
Brief Description of Changes:
Exhibit "'A"
UTYOF BAYTOWN
Change Order No. I
11, (^-* Foc)tc Faniily AqL1?,flC Center
F (-� b t` u a y 2, 1012
This chance order is created to have Has"sed coll'stnic-tion Cr%, Inc. deduct LmUSed funds from the Owner's
Betterment Allowance.
Add or Delete Items:
Description
jljflt Quantity Unit Price Total
PE,`qOwner's Eetterment Allowance LS 1 1,; ". (4 1 0,934M)j S
fm
Contract Summary,
Orininal Contract Price
Previous Change Orders
This Chaue Order
Revised Contract Price
Original 'Contract Duration - Calendar Days,
Previous Time Extensions
This Change Order
/-W77; ,Contract I)Urakll - Calendar Days
/- — Z, — / Z
3
S
9'3A 01 0)
,298,066.00
220
D t y Director of Engin-aering Da(�?
T)iroctor of Finance City Manager D a t el
'Kirnloy-Horn and Aai3oclntas, tic. D a to
N.C. FOOTE Fancily Aquatic Center
Cost Proposal Request
CPR 00wh9wn PApowd Cast Awma
a�
NOTES
S90 000.00
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siveme 0
V=f A
978A0
1
AWSMS
53 1.00
VbWW
5 3 541.00
+arsow
Add OWm i
1676M
Vbw7M
S IMM
Perms
8ea IAfxe To Pda
S10 20.OD
YOWPEO
3144"
AwAffighn
enog
I 2AV.00
rocatmeomdeft
8 Meets Fence Pont
51 T.QO
VoWEN
3 1.647.00
Not toeen ftCM&=bMft&
7
7
es
T 350.00
f'b+�
ftn
841.00
Yes
5 841.00
Per S"
Madlers
St 314.00
NO
10 BL Efft Unhb
S 3.71ZM
as
3 3,717.00
19W ivv uao uu
Remaining $40.934.00
AttabW ConUsa Amount 32,338.000.00
OM -WX34JM Ceduet unused ftft dom 0~8 Coatlaga W-
Chertse 340.934A0
RMMd Card= Stu =95,088.00