Ordinance No. 11,985ORDINANCE NO. 11,985
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING CHANGE ORDER NO. 3 WITH T &C CONSTRUCTION, LTD., FOR
THE STEINMAN LIFT STATION PROJECT; AUTHORIZING PAYMENT BY THE
CITY OF BAYTOWN, THE SUM OF EIGHTY THOUSAND TWO HUNDRED THIRTY -
ONE AND 50/100 DOLLARS ($80,231.50); 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. 3 with T &C
Construction, Ltd., for the Steinman Lift Station 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
EIGHTY THOUSAND TWO HUNDRED THIRTY -ONE AND 50/100 DOLLARS ($80,231.50) to T &C
Construction, Ltd., for Change Order No. 3 for the Steinman Lift Station 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 of the S2IVCouncil of the City of
Baytown this the 26'h day of July, 2012. ��
,AT�T%ESTfi��1
APPROVED AS TO FORM:
\ \Cobrrs01Vega1\Karen\Fi1es \City Counci1\0rdinances\2012Uu1y 26\ CbangeOrderNo3T &CConstmction.doc
DONCARLOS,
BAYTOM
Exhibit "A"
CITY OF BAYTOWN
Change Order No. 3
Steinman Lift Station and Force Main
28- Jun -12
Brief Description of Changes: Additional cost to continue operating and maintaining the bypass pumping
equipment until the easement is acquired and force main completed.
Add or Delete Items:
Item
Description
Unit
Quantity
Unit Price
Total
46
Rental cost of bypass pumping equipment per
attached invoice.
MO
5
$13,046.30
$65,231.50
47
Allowance for operational costs to contractor.
LS
1
$5,000.00
55,000.00
48
Allowance for diesel refueling costs, to match
invoices.
LS
1
55,000.00
$5,000.00
49
Allowance for system repairs, to match
invoices from rental service.
LS
1
S5,000.00
$5,000.00
I otal
Contract Summary:
5 80,231.50
Ori inal Contract Price 77F5-3.771,90i
300
.40
Previous Change Orders
5
9,520.00
This Change Order
5
80,231.50
tteviseo contract Price
$ 3,6(j1,656.90
Ori inal Contract Duration - Calendar Days
300
Previous Time Extensions
0
This Change Order
0
tteviseo contract uurahon - Calendar nays
/T.GM— .%.-i
T &C Construction, LTD
Director of Finance Date
W &,) akr
Drew Crow, P.E. Date
Jones & Carter, Inc.
Director of Engineering Date
City Manager Date
300