Ordinance No. 11,999ORDINANCE NO. 11,999
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING CHANGE ORDER NO.3 WITH ANGEL BROTHERS ENTERPRISES,
LTD., FOR THE HUNT ROAD EXTENSION PROJECT; AUTHORIZING PAYMENT BY
THE CITY OF BAYTOWN, THE SUM OF THIRTY -ONE THOUSAND NINE
HUNDRED SIXTY -TWO AND NO /100 DOLLARS ($31,962.00); AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
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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 Angel Brothers
Enterprises, Ltd., for the Hunt Road Extension 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
THIRTY -ONE THOUSAND NINE HUNDRED SIXTY -TWO AND NO /100 DOLLARS ($31,962.00) to
Angel Brothers Enterprises, Ltd., for Change Order No. 3 for the Hunt Road Extension 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 City Council of the City of
Baytown this the 9h day of August, 2012.
NACIO RAMIREZ, SR., C&Attomey
\ \CobfsOI\Iega1\Kxcn\Files \City Counci1\0rdinances\201 Mugust 9\ ChangeOrderNo3MgelBrothenEnterprises4HuntRoadExtensionProject .doc
Mayor
Brief Description of Changes:
Exhibit "A"
CITY OF BAYTOWN
Change Order No. 3
P.O.: 1103609
Hunt Road Phase 1
7/26/2012
Additional communication conduit to connect East Hunt Rd conduit to the North Main St. communication
conduit.
Add or Delete Items:
Item I Description
Unit
Quantity
Unit Price
Total
Added Items
1
Mobilization
LS
1
$ 1,500.00
$ 1,500.00
4
South Fence Remove /Replace Access for
Bore Pit
LS
1
$ 600.00
$ 600.00
5
North Fence Remove /Replace Corner Post
for Comm Line
LS
1
$ 600.00
S 600.00
6
Re rade South R.O.W.
EA
1
$ 300.00
$ 300.00
7
Re grade North R.O.W.
EA
1 1
$ 500.00
$ 500.00
Subtotal
$ 3,500.00
Existin Items
85
Hydromulch South & North R.O.W (1 acre is
min call out )
AC
1
$ 1,350.00
$ 1,350.00
86
18" Steel Casing Wet Auger for Comm
Conduit
LF
105
$ 110.00
$ 11,550.00
91
6" SCHD 80PVC Sleeves Under Proposed
PVMT
LF
210
$ 19.00
$ 3,990.00
92
6" SCHD 80 Conduit for Future Fiber Optic
System
LF
442
$ 16.00
$ 7,072.00
93
2 Part Quazite Tier 15 Pull Boxes w /Heavy
Duty 2 Piece Overlapping Cover on F.O.
Conduit at Locations Directed
EA
2
$ 2,250.00
$ 4,500.00
Subtotal
$ 28,462.00
Grand Total
1 $ 31,962.00
Total
Contract Summary:
Ori final Contract Price
$ 1,098,072.00
Previous Change Orders
Is 196,513.00
This Change Order
1, RTUF
tteviseo contract race
ZD 1,s2b,b4i.uu
Original Contract Duration - Calendar Days 205
Previous Time Extensions 0
This Change Order Ib
Revised Contract Duration - Calendar Days 215
Contractor Date
Director of Finance Date
Consultant Date
Director of Engineering Date
City Manager Date