Ordinance No. 11,905ORDINANCE NO. 11,905
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING CHANGE ORDER NO.2 WITH ANGEL BROTHERS
ENTERPRISES, LTD., FOR THE PINEHURST SUBDIVISION SANITARY
SEWER AND DRAINAGE IMPROVEMENT PROJECT; AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF SIX HUNDRED
FIFTY -EIGHT THOUSAND ONE HUNDRED FORTY -FOUR AND 37/100
DOLLARS ($658,144.37); 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. 2 with Angel
Brothers Enterprises Ltd., for Change Order No. 2 to the Pinehurst Subdivision Sanitary Sewer and
Drainage Improvement 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 SIX HUNDRED FIFTY -EIGHT THOUSAND ONE HUNDRED FORTY -FOUR AND 37/100
DOLLARS ($658,144.37)) to Angel Brothers Enterprises, Ltd., for Change Order No. 2 for the
Pinehurst Subdivision Sanitary Sewer and Drainage Improvement 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 gA'the City Council of the City
of Baytown this the 19a' day of March, 2012. 1
DONCARLOS, Mayor
ATTE T:
LETICIA BRYSCH, Ci Clerk
APPROVED AS TO FORM:
CfMACIO RAMIREZ, SR., i y Attorney
\ \CobfsO NegaMuenTiles \City CouneihOrdinances\2012VNnrch 19\ CbangeOrderNo2PinehursiSnbdivisionSanilarySewer &DminagelmprovemenlProjecl.doc
Brief Description of Changes:
Exhibit "A"
CITY OF BAYTOWN
Change Order No. 2
SANITARY SEWER AND DRAINAGE IMPROVEMENTS
TO SERVE PINEHURST SUBDIVISION SECTION 1
March 15, 2012
Additional pavement, beyond the limits shown in the construction plans, was necessary to ensure driveway drainage
and /or to de in new pavement to existing pavement that Is in good condition. Additional length of sanitary sewer leads was
required due to unknown clean out locations. Additional storm sewer pipe was needed to replace storm sewer pipe that
was not salvagable.
Add or Delete Items:
Contract Summary:
Original Contract Price
$ 4,819,356.50
Previous Change Orders
$ 18,451.55
This Change Order
I 4i 658,144.37
Revised Coniraci Pdce
5,495,952.42
Original Contract Duration - Calendar Des 400
Previous Time Extensions 0
This Change Order
Revised Contract Duration - Calendar Days 400
Contractor Date
Director of Finance Date
sultant Date
Director of Engineering Date
City Manager Date
CHANGE ORDER TWO - PROPOSAL
ENGINEER:
ATTN:
CONTRACTOR:
OWNER:
Cobb,Fendley & Associates, Inc.
13430 NW Frwy, Suite 1100
Houston, Texas 77040
Alexander Van Duzer
Angel Brothers Enterprises, Ltd.
5210 West Road
Baytown, Texas 77521
City of Baytown
Date:
Estimate No.:
Estimate Period:
Project No.:
ABE Job No.:
February 8, 2012
100% Complete
1/1/11 - End
0912 - 001-00
1041
CONTRACT FOR:
Pinehurst Section One - Sanitary & Driainage Improvements
PAYMENTS
February
1
$
204,354.98
Original Contract Amount: $4,819,356.50
March
2
$
288,332.36
Change Orders: $18,451.55
April
3
$
616,978.69
Current Contract Amount: $4,837,808.05
May
4
$
146,188.13
June
5
$
559,738.82
TOTAL AMOUNT OF WORK COMPLETED: 113.2%
$5,495,952.42 (including COP)
July
6
$
487,359.02
current contract amount
$4,837,808.05
August
7
$
406,547.99
Change Order 2 amount
$658,144.37
September
8
$
407,190.66
TOTAL AMOUNT OF WORK COMPLETED: 113.2%
$5,495,952.42
October
9
$
359,877.57
RETAINAGE (5 %):
$ (274,797.62)
November
10
$
648,769.96
SUBTOTAL:
$5,221,154.79
December
11
$
460,654.53
LESS PREVIOUS ESTIMATES: -
$4,585,992.71
$
4,585,992.71
TOTAL AMOUNT DUE FOR PAYMENT:
$635,162.08
CONTRACTOR:
Angel Brothers Enterprises, Ltd.
OWNER: City of Baytown
SIGNED:
SIGNED:
(NAME)
(NAME)
DATE:
DATE:
ENGINEER:
Cobb, Fe dley & Associates, Inc.
SIGNED:
DATE:
�1
(NAME)
DATE:
CHANGE ORDER 2 - QUANTITIES
ESTIMATE NO.: FINAL
PROJECT: CITY OF BAYTOWN - PINEHURST SANITARY & DRAINAGE IMPROVEMENTS
ESTIMATE PERIOD: 2/1/11 -END
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CHANGE ORDER 2 - QUANTITIES
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