Ordinance No. 12,466ORDINANCE NO.12,466
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS,
AUTHORIZING CHANGE ORDER NO.1 WITH TRANS-TEX CONSTRUCTION,LLC,
FOR THE ARCHER,NORTH &SOUTH ROAD WATER AND SANITARY SEWER
PROJECT;AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN,IN THE
AMOUNT OF FOUR HUNDRED TWENTY-THREE THOUSAND EIGHT HUNDRED
AND NO/100 DOLLARS ($423,800.00);AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS:
Section 1:That theCity Council does hereby authorize Change Order No.1with Trans-Tex
Construction,LLC,forthe Archer,North &SouthRoad Water and Sanitary Sewer Project.Acopy of said
changeorderisattachedhereto,markedExhibit "A"andmadeapart hereof forallintentsandpurposes.
Section2:ThattheCityCouncil of theCity of Baytownhereby authorizes thepaymentinan
amount of FOUR HUNDRED TWENTY-THREE THOUSAND EIGHT HUNDRED AND NO/100
DOLLARS ($423,800.00)to Trans-Tex Construction,LLC,for Change Order No.1fortheArcher,North&
SouthRoadWaterand Sanitary Sewer Project.
Section 3:This ordinance shalltake effect immediately fromand after its passage bytheCity
Council of theCity of Baytown.
INTRODUCED,READ and PASSED by the affirmative vote^f the City Council of the City of
Baytown this the 23rd day of January,2014.
\
ATTEST:
EETICIA BRYSCH,City TSle
APPROVED AS TO FORM:
NACIO RAMIREZ,SR.,(gt)/Attorney
STEPHEN H.DONCARLOS,Mayor
R:\Karen\Files\City Council\Ordinanccs\2014\January23\ChangcOrdcrNolArchcrNorthSout!iRoadWater&SanilaiyScwcrProjcct.doc
Exhibit "A"
BAYTOWN
CITY OF BAYTOWN
Change Order No.1
Archer Rd.,North,South Water &Sanitary
Sewer Project
1/9/2014
Brief Description of Changes:
This change order will befor adding alineitemforadditionalwellpointingandfortheCity Manager to authorize up
to $50,000 inutility adjustments.During construction it was found that additional wellpointing was needed due to
higher groundwater than was expected during design.Thiswork will be done ata per linear foot price and only
where needed.Boringswillbe done toverify areas tobe dewatered before process is authorized.Additionally,
some existing utilities are not where record documents indicated therefore adjustments are needed.
Add or Delete Items:
Item Description Unit Quantity Unit Price Total
C01-1 Wellpointing LF 8900 $42.00 $373,800.00
C01-2 Utility Adjustments LS 1 $50,000.00 $50,000.00
Total $423,800.00
Contract Summary:
Original Contract Price S 1.719.937.00
Previous Change Orders S
This Change Order 5 423,800.00
Revised Contract Price S 2,143,737.00
Original Contract Duration -Calendar Days 365
Previous Time Extensions
This Change Order
Revised Contract Duration -Calendar Days 365
Trans-Tex Construction,LLC Date Director of Engineering Date
Director of Finance Date City Manager Date