Ordinance No. 11,982ORDINANCE NO. 11,982
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING CHANGE ORDER NO. 1 WITH ANGEL BROTHERS
ENTERPRISES, LTD., FOR THE 2007 STREET BOND PROJECT - YEAR 4;
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF
THREE HUNDRED THIRTY -SEVEN THOUSAND NINE HUNDRED FIFTY -SD{
AND 50 /100 DOLLARS ($337,956.50); 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. 1 with Angel
Brothers Enterprises Ltd., for the 2007 Street Bond Project - Year 4. 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 THREE HUNDRED THIRTY -SEVEN THOUSAND NINE HUNDRED FIFTY -SIX AND
50 1100 DOLLARS ($337,956.50) to Angel Brothers Enterprises, Ltd., for Change Order No. 1 for
the 2007 Street Bond Project - Year 4.
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 of�ife City Council ofthe City
of Baytown this the 261h day of July, 2012. �(
4
T;,°.' i�N
ATTES
�% A
APPROVED AS TO FORM:
ACIO RAMIREZ, SR., City ttorney
\ \Cobfs01Vega1\KwenTi1es \City Counci1\0rdinanccs\2012Vu1y 26\ CLengeOrderNo1220075 trectBondProjectYear4.doc
Exhibit "A"
Brief Description of Changes:
CITY OF BAYTOWN
Change Order No. 1
2007 Street Bond Project - Year 4
7/17/2012
This change order will be for adding Cedar St. and Bayou St. to this Project. The scope will Include the removal of
existing pavement and the installation of 6" concrete pavement. There drainage ditches will be regraded and culverts
set to proper flowline where applicable.
Add or Delete Items:
Item
Description
Unit
1 Quantity
Unit Price
Total
C01 -1
Cedar St. See attached Breakdown
LS
1 1
1 $169,982.00
S 169,982.00
CO1 -2
18a you St. See attached Breakdown
LS
1
$167,974.5015
167,974.50
Total
S 337,956.511
Contract Summary:
Original Contract Price
$ 3,262.285.70
Previous Change Orders
S -
This Change Order
Revised Contract Price
-11 F7 1 kZ
3.600,242 20
Director of Engineering Date
Director of Finance Date City Manager Date