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Ordinance No. 16,426 (Item 8.g.) ORDINANCE NO. 16,426 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING CHANGE ORDER NO. 1 FOR THE LIFT STATION AND GRAVITY RELIEF INTERCEPTORS PROJECT WITH T CONSTRUCTION, LLC; APPROVING AN INCREASE IN THE CONTRACT AMOUNT BY ONE-HUNDRED, NINETEEN THOUSAND, EIGHT-HUNDRED, FORTY-SIX DOLLARS AND 47/100. ($119,846.47); 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 for the Lift Station and Gravity Relief Interceptors Project with T Construction,LLC,increasing the contract amount by ONE- HUNDRED, NINETEEN THOUSAND, EIGHT-HUNDRED, FORTY-SIX DOLLARS AND 47/100. ($119,846.47). A copy of said change order is attached hereto,marked Exhibit "A" and made a part hereof for all intents and purposes. Section 2: 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 City Council of the City of Baytown this the 12th day of March,2026. ,1// CHARLE J HN-SON, Mayor ATTEST: -#15sssF.\ /74.:-.,';‘,C,:4;,....,1,t.':ifr) C' a' 4i f1 — v g, i J N ANGELA 6 KSON G ty;Cle& =a nJ F. APPROVED ST, i„_F0121VI F" ,' 7 ' SCOTT L M i.I D, City Attorney R:\Ordinances and Resolutions\Ordinance Drafts\2026-03-I2\Ord-Change Order l-Lift Stations-T Constr-SL.docx • EXHIBIT A CITY OF BAYTOWN PUBLIC WORKS &ENGINEERING 2123 Market St. Baytown, Texas 77520 BETTER BAYTOWN CHANGE ORDER Chambers Commons Lift Station And Gravity Relief Interceptor Project Date of Issuance: 12/29/2025 Change Order No.: 1 Contractor: T Construction, LLC CoB Project No.: LFST2003 Designer: Kimley-Horn P.O. No./Contract: 22-1006/4250200 Explanation: This change order encompasses the following: This change order includes necessary modifications to the Lift Station project: installation of an 18"x12" drop connection manhole at Station 1+03 due to unforeseen site conditions; additional costs for an electrical and control system for the requested gate operator; an extra pedestrian gate requested by the City for improved safety; and an extra 14 inches added to the wet well depth to accommodate existing conditions and future capacity needs. These adjustments ensure the station functions correctly, safely, and meets the City's operational requirements. Description of Work Cost Time 1. Installation of 18"X12" Drop Connection MH STA 1+03 $ 7,929.66 0 Days 2. Additional Cost for Gate Operator(Electrical &Control) $ 84,234.15 0 Days 3. Additional Cost for Extra Pedestrian Gate $ 2,684.30 0 Days 4. Extra 14" Depth of Wet Well Structure $ 24,998.36 0 Days Please attach back-up documentation Cost& Time Change Summary Cost Time Original Contract: $ 6,810,164.20 270 Days Previous Change Order(s): $ - 0 Days Contract prior to this change order: $ 6,810,164.20 270 Days Net increase (decrease) from this change order $ 119,846.47 0 Days Revised Contract: $ 6,930,010.67 270 Days Percent increase (decrease) this Change Order +1.75% Percent increase (decrease) all Change Orders +1.75% Digitally signed by Sharon.Valiente DN: RECOMMENDED: RECOMMENDED: E=Sharon.Valiente©baytown.org, By: Date: 9/10/2025 By: Sharon.Valientes�serrs OU=PublicWorksc Dept.:D).=cibaytown,UC=net Design Engineer Sharon Valiante,Interim Dir.....-. -.Date.2d2ttadifiA P919teer0gJo' ACCEPTED*: FINANCE APPROVAL: By: leyd'i 7 Date: 9/19/2025 By Date: Contractor Teresa McKenzie,Chief Financial Officer RECOMMENDED: APPROVED: By: . Date: 02/19/2026 By Date: Project Manager Jason E.Reynolds,City Manager VERIFIED: , By: IL ( ; I -i �� Date: 2/20/2026 Business Asset Team Member *Contractor agrees to perform change(s)included in this Change Order for the price and time indicated. The prices for changes included all costs associated with this Change Order. Construction 1 of 2 D16 Revised 9/2023 No work is to be done until this change order is executed.No payment to the Contractor(or Consultant)shall be made for work included in the change order until the Contractor's pay estimate is updated. Revise the project plans and specifications as referenced and insofar as the original project drawings and specifications are inconsistent,this Change Order govems.Upon execution by all parties,the following changes identified for the contract value and/or contract time shown,are made part of the contract. Construction 2 of 2 D16 Revised 9/2023 T CONSTRUCTION, L.L.C. 12605 McNairSt•Houston.Texas77015 •Ph 832-582-8420 •Fx.832-582-8421 August 16,2024 Carollo Engineers Att.Camden J.O'Toole, PE 10375 Richmond Ave.1625 Houston,Texas 77042 RE: Installation of a 18"x 12"Drop Connection at MH STA 1+03 East Circle Drive Mr.O'Toole, T Construction,LLC is pleased to provide a proposal for performing"Installation of a 18"x 12"Drop Connection at MH STA 1+03 East Circle Drive" • ITEM DESCRIPTION UNIT QTY UNIT PRICE EXTENDED ( Installation of 12"Drop Connection at M H STA.1+03 LS I $7929.66 $7929.66 E.Circle Dr. Total w;92a-6e This price includes Mobilization, Labor, Equipment,Material,Trench Safety,Confined Space Entry and Supervision. If you have any questions, please don't hesitate to contact me. (14VLe&alt 5Q.Ofo&ere-OV Israel Santibanez Project Manager T Construction, LLC Phone:(832)582-8420 Fax. (832)582-8421 Email:jsantibantzOtconstructionlIc.com Accepted By __—--------__-- Date Title to f 1 city of Baytown Rate Sheet Project Name:Chambers Commons Infrastructure Improvements Project City Job:152003 ITS 22.1006 Contractor:T Construction,LLC 18"X12"Drop Connection at MN STA.1+03 East Circle Dr platb:w/OT Qty , Rbte .OT Rate He OT HRS Totalotion $ 0 S Power Equipment Operator 1 $ 16.74 $ 25.11 11 0 S 184.14 Driver 1 5 12.28 $ 18.42 11 0 S 135.08 Flnnbullder 2 $ 11.50 $ 17.25 20 0 $ 460.00 Common Labor 3 S 10 00 S 15.00 30 0 S 900.00 Subtotal $ 1679.22 Equipment . • _ Description- . _ _ Qty Unit Prke .Unit 'Duration Total Excavator 1 $ 2,000.00 Day l $ 2,000.00 Bachhoe 1 S 1,000.00 Oay 1 S 1,000.00 Loador 1 $ 1,600.00 Day 1 $ 1,600.00 Subtotal $ 4,60000 (Material Description Qty Unit Price ' Unit 'Duration , r Total PVC 18"Xl2"TEE,I2'90 BEND 1 $ 500.00 EA S 500.00 O 5 EA $ O S • EA $ • Subtotal $ 500.00 bcontractor ascription Qty . Unit Price Unit Duration Total O $ LS 1 O $ IS 1 0 $ EA I O $ - LS 1 O $ - EA 1 O $ - EA 1 Subtotal S `Other Cost . -. . Description .._ , .Qty . Unit Price Unit Duration Total Restoration. 0 $ - EA 1 $ Subtotal • $ • Description Qty Unit Price . Unit Duration Total Subtotal 5 • [Total Cost _ , Total Labor $ 1.679.22 Total Equipment $ 4,600.00 Total Material $ 500.00 Subcontractor S • Restoration $ - S Overhead 5% S 1,150 44 Subtotal — — .5 7929 66 !Total-T CONSTRUCTION,LLC Cost _ • $ 7929.66 T CONSTRUCTION, L.L.C. 12805 McNair St ' Houston,Texas 77015 ' Ph.832-582-8420 ' Fx.832-582-8421 November 26th,2024 Carollo Engineers Att.Camden J.O'Toole,PE 10375 Richmond Ave.1625 Houston,Texas 77042 RE:Additional Cost for gate operator (Electrical&Control) Mr.O'Toole, T Construction, LLC is pleased to provide a proposal for performing"Additional Cost for gate operator(Electrical &Control)" the following is a breakdown of cost; ITEM DESCRIPTION UNIT QTY UNIT PRICE EXTENDED 1 Additional Cost for Gate Operator(Electrical&Control) LS 1 84243.15 84234.15 Total L L Note:T Construction has Included a 5%Mark Up If you have any questions,please don't hesitate to contact me. Sincerely, //gc..40 Gonzalo Villares Project Manager T Construction,LLC Phone:(832)582-8420 Fax:(832)582-8421 Email:gvillaresaatconstructionllc.com Accepted By: _-, Date T t e 1 of 1 City of Baytown Old Needle Point Lift Station ADDITIONAL COST FOR GATE OPERATOR(ELECTRICAL d,CONTROL) DESCRIPTION UNIT QUANTITY UNIT COST SUBTOTAL LABOR _ . HR 0 $52.50 $0.00 HR 0 $35.00 $0.00 $0.00. $0.00 TOTAL LASQR ,....----_ $0.00 CONSUMABLES&RENTAL EOUIPMENT MISC TOOLS AND CONSUMABLES HR 0 $15.00 $0,00 SUPERVISOR TRUCK.rFI I PHONE FTC HR 0 $20.63 $0,00 $1101=1SQNSUMAILES $0.00 SALPS TAX ail a 75% $0.00 PERMANENT MATERIALS SELECT FILL CY 0 $25.00 $0.00 CONCRETE CY 0 5100.00 $0.00 L res CY 0 $35.00 $0.00 REBAR LB 0 t $0.50 $0.00 AICrlN?R4ACT WORK PFEIFFFR AND RON LS 1 $16,300.00 $16,300.00 MCRInIAtl FFNrF A SF(I IRrTY LS 1 $56.830.00 $56,630.00 ,$I IRTr1TAL RI➢B. .ONTRA(:T WORK AM)PERMANENT MATERIALS $72 930 00 RI IRTSTAI I ARCM A91IILtAA,7FRIA1 R $72,930.00 1A%sub-12)54 $7293 TOTAl EXTRA r:nRT $80223 l PFEIFFER SON LTD. Electrical & Telecommunication Contractors CHANGE ORDER REQUEST BID DATE: December 4,2024 TO: R&B Group,Inc. ATTN: Mr.Mike Haralson PROJECT: Old Needlepoint Road Lift Station We are pleased to offer for your consideration the below lump sum quotation for the electrical and controls construction of the Extra Work described below on the above referenced project. "REVISED ELECTRICAL FOR GATE OPERATOR" According to our interpretation of drawings provided by the Engineer/Owner we propose to furnish all material,labor, equipment,and supervision in a safe and skillful manner for the neat and workmanlike completion of that Extra Work for the below total price.Please carefully review the pricing,clarifications and exclusions provided below. ELECTRICAL MODIFICATIONS .S16,300.00 To avoid confusion,we offer the following clarifications and exclusions: 1. Price is for required electrical modifications for proposed gate operator. 2. Gate Operator with Controls and all appurtenances are NOT included. 3. Formcd Concrete is NOT included. 4. Bonds are NOT included.Our rate is 2.5%. 5. Sales taxes arc NOT included. 6. Builder's Risk insurance covering our scope of work is not included,as this should be the General Contractor's responsibility,and therefore we assume no responsibility for theft or vandalism of installed material. Additional coverage specifically required by the contractor may necessitate additional premium charges. 7. The above pricing is valid for 30 days.Thereafter the above pricing is subject to escalation. We appreciate this opportunity to quote on this project. If you have any questions or need additional clarifications,please call me at(281)471-4222. Sincerely, PFEIFFER&SON,LTD. Your Name Office: (2111)471.4222 Fax: (261)471-6856 If this Extra Work is accepted please complete the below and return the completed and signed change order request via email Accepted by: Date:. Printed Name: CONTRACTOR'S LICENSt 11259 REGULATED BY THE TEXAS DEPARTMENT OF LICENSING AND REGULATION P D BOX I2157•AUSTIN.TX 7871 I 10001 8739202•13Ia)46S.6199•Rgh11f1111G,r•k.nY..._,.Jnen TEXAS DEPARTMENT OF PO01 IC SOFTY SEC12R2TY LICENSE BIM/ P.O.Box L�o E R I D I A N Tel:(, )sz o Fence i Security, L.P. Pearland,TIC 77588 „. Fax:(723)5so-oo39 Date 2/1 2/2024 Sold TO rR*B Group Attn:Brian Morrison iyugfwalgtallallaatua..wdua Job Lag No. Address 121 a NL nit-ham Dr, Houston,,TX 7720$ Tel Fax Job Location City of Baytown-Old Needlepoint Rd. LS _Type of Fence Wrought Iron(Gates Only) '•w „�. Hel It of Fence 8' Gauge Fabric 1 ea.Pedestrian Gates(Not e1 Soec But They Should Have Onel TM Rail Line Poste nisi Death Cradlanol.nt•tBR900-1200M B NPS w/5 Years of NetCtoud Terminal Posts Same t)soth Cradle:oint Power Sr ,v•Pala 170718-000 Cradl.nonlnt Antenna-LPB-6-ems^.-2SP Gate Pests n•nsh 48'(Min.) Mercury LP 1502 Housed In a N£MA 4 Box(Wall Mounted) HID SE U90+HiD Steno 40K PIV Reader(Mounted On Gooseneck) B/W Anne Yes trio to Out tin Direct Burial I Shielded Wire•As Necessary Barbs Up 0 Knuddee Be 0 Additional Gale Leon goat of 2l(Not integrated-Ref.Sheet E-081 Gate Frame Welded Wrnmht Iron Frame KNOX 3200 Fire Box OR Key Jog,Swilch}Nol Inte ated-Ref Sheol E-081 Inv ration 0 Interface Devices+911 Release(w/Jos Switch) Direct Dry Contact at Gate ,or stayesSeJllffnfmf11«^--ReoPirertruslisz Permissions Proorammina By Others All Condul and 120V Power by Others 3 ea.—3.Conduits Under Driveway @ Gate Path Personnel Gate Acce s(in Case of Gate Failure) (Exem,A1 • TOTAL Lt_e pea Sum i�E,830.00 SKETCH azazaQgamin Tess mamas acomagaa mien ell hoe Ilant Wag partautie Il alive are my l..Yeia Inchworm An pram u ea:ma a coop.Thu price as rod for 10 days Can dr tame date craw. nee to de .Watahry of the mole.addnad footsie a aua..,ed fiom,r,w r.11 be addict a the cunm ram,ea die canasd a aoxseeal«r. Tom ptq aaj.rhos drool by pwwd rc,bcmaea.legal beefily carp berms too pans lilac ape(,husky referred Is as A,Aar.end Merdva Peace&Security LP.hereby atfmwd to-MPt,SI bad r is.cb=ca to ceoltmm All pryron,metre raise)h ealtwdv days owls,ode wa apeafied an 'loll invoke 1f fled mascot is se reeehd in S0 drys tar Ist at(saes that-I'll not hall).Penland,TX 71SW.the lbduua wW motets-logy memo a 10%Inman I.the aroma Noe.s dK prise as dune sl a.Ow hum al by WAS Tw payment will be doe nation 45 drys from anoint;rake dam: Beprer an day 4S,dell we be a I WA per cabamda wadi Mask:nal daac5e lak mocha a..aeo.abb by law).dkd to the origami ewake price cdaux of the In dehagooary fee. Upon at„s'61 tint dears+s by Pr roam de aloe)fee the referenced proiccs rdl k pocketed W Wad awl the that of a,adhaion All uses on m>m(ala hc.t been paid%hoe app6,able wd din mmapdoaa.e goose rill Detailed ea a lamp tam for the wank dos.abort This power is baled en dam.der.graded dri Ira enema mbeaiha,ic.nbiheod bear.eon mound vagaaaaa,scab`rads mall,acid soh ddl aw began maul at lout SS41 of rho smarm is raaphtc That Me bar at o dupos4 obaracdoa bell of pope femme h e imbue.haeama popery ba oldies.or soy attar name.me be odr,ca to a$10000 per min per Ant rem. Panama maw praw&blackaura far bollards or mu'a11ai apc►gb al•f they art so k set;.a°acme rorin or dab.a they an be pram before Os Orb ill is plan rimy the ciiea candid..an ek.aao.rearing, Uamiq mods asd papacy tureen wen ra the rnwsnlamo if die foam as ik stir rcporsabk or de p nitric Cana asil%or additional inning aritl be billed at de heoly as of S100 CO pa ran.pa ham h a PKIWer duY oak all Coco lira caw pats.sad as wan aka iht fake as IOW wetted If reSmanlm duo►aahao can be Osman as additional lotted prey I.do poky.sect rip carry a rive d uAtogsial trough McAdam Fare d Sea-wiry.LP.tatme e.any additional tawaaoe may tat,,aippdrmaavy dwges h a an m erns y peaky io mark ale nice and ftnhdes befam 6ggiag Data w ti neon of undnpwid anon sad Mar naraugs,Dan Lean Inn dial MESS e w napes:ibis In any damages a wa kertrad mamma a anion Mein Or.Foes a Security_LP deter nu under ray dRhanwa(e,renew An m smooch Gan pram= lath,even the Fryman is nor made a apm4iod the Penman openly goes AWNS a at negate de myna repairs all amends said on tau job rdoa recourse.and the Padmser furter Grog to accept all respaaobihry to.wry damage quad by t as rtaadio Salesman _ Accepted By - T CONSTRUCTION L.L,C. 12605 McNairSt•Houston,Texas77015 •Ph.832-582-8420 • Fx.832-582-8421 June 12,2024 Carollo Engineers Att.Camden J.O'Toole, PE 10375 Richmond Ave.1625 Houston,Texas 77042 RE: Additional Work for the City of Baytown Chambers Commons Infrastructure Improvements Project Mr. O'Toole, T Construction, LLC is pleased to provide a proposal for performing "Additional Cost for Extra Pedestrian Gate" the following is a breakdown of cost; ITEM DESCRIPTION UNIT QTY UNIT PRICE EXTENDED t - Additional Cost for Extra Pedestrian Gate LS 1 $2,684.30 $2,684.30 Total $2,684.30_ Total • If you have any questions,� _ io please ddon'tt hesitate to contact me. C�d?JLL&.�I.Ci �L��i2&.:6adf Israel Santibanez V Project Manager T Construction, LLC Phone:{832)582-8420 Fax: (832)582-8421 Email: iantibanez(ahtconstructionllc.com Accepted By Date Title: lb f 1 City of Baytown Old Needle Point Lift Station ADDITIONAL COST FOR EXTRA PEDSTRIAN GATE DESCRIPTION UNIT QUANTITY UNIT COST SUBTOTAL LABOR LABOR HR 0 $0.00 $0.00 WORKING SUPERVISOR HR 0 $0.00 $0.00 SUBTOTAL LABOR $0.00 LABOR BURDEN @ 30% $0.00 TOTAL LABOR $0.00 CONSUMABLES&RENTAL EQUIPMENT MISC TOOLS AND CONSUMABLES HR 0 $0.00 $0.00 SUPERVISOR TRUCK, CELL PHONE, ETC. HR 0 $0.00 $0.00 SUBTOTAL CONSUMABLES $0.00 SALES TAX @ 8.25% $0.00 PERMANENT MATERIALS SELECT FILL CY 0 $0.00 $0.00 CONCRETE CY 0 $0.00 $0.00 CSS CY 0 $0.00 $0.00 REBAR LB 0 $0.00 $0.00 SUBCONTRACT WORK PFEIFFER AND SON LS 1 _ $0.00 _ $0.00 _ MERIDIAN FENCE LS 1 _ $2,278.50 _ $2,278.50 _ SUBTOTAL SUB-CONTRACT WORK AND PERMANENT MATERIALS $2,278.50 • SUTO A LABOR B T L MATERIALS $2,278.50 • O AND OVERHEAD @ 10% $227.85 SUBTOTAL $2,506.35 PROFIT @ 5% $125.32 SUBTOTAL $2,631.67 BOND @ 2% $52.63 SUBTOTAL $2,684.30 TOTAL EXTRA COST $2,684.30 • • . NOTES . COORDINATE TABLE ___ . _ -- 1-:-_----- • -I ,; -,4' ------.- - "'N I , 1 I 1 I 5 , NORTH /I H„ — 1 II 1 1 1 i . ; , I -I 11) i':-.)-. 1 I r 4 i l'I''t. 'r;• I liI I(...1,21 ,7--•.-- , --- a I illl ' ____ •-•,_\ ,f, 11 • , 1 , r \ ' '. , - - , .• , , .„,, .,,, . fi ; ' ; • 1 i . . _ • _ -----_--z---.: - '''''.."';` ,, "',';;-,'-'''"''' I , , , • .__- i ,•'"" \ f, __ .„;A \' ---=____ 7' i, \ \ \-----1 I _,-,, )1I,, - ./ ' 1.1 ., "- ---•,--•-••••-•• = \ \ \ _.,---- '"!\.-- % ( • ;, ' i • •',7,,,:?,:',- :Z,;',-.;„;„',"-_,";,.;'.:•:,'.:/!•:',",„.,.','' ,. -I,) 0 , -- ; . • _ i • ''',.,'',,,..-:,.:' -.••`',•,'"III",.".;,:',.'„••••;;;.""'" ,:.„., „,,,•;.;;•V7( -' I; -"- --..._- ---' ...-, ,,,. . .- 7,.„ ; ; _ ; il ••;."----,- ' g (--) ..--- a 5 rl 1 \\ . ,.,_ I, •• ..• ..._ A- \-- ., f . ---- I?' - -1---- - ._ - , \ .. .. . - ' - \ • _ I \ STERN.J KELLT ..,,t \ • '‘, ''. , __.-- _ _--- * 1 V OR ..., P•..' ':''' __-•- - \ , --- .,,..:_ y 1 . .•-•,.-•-' \ "'r':"'...'•-...!-:.,- . \ \----"'-=-----A ;___- ----- ---------- I 1; TEMPORARY BENCHMARK"1" I ,,,,,„,.,,, , ,• ,_-,--_---, i I -- --- --- 1 ' ii 1-8 ':', ELEVATION-26.73 . \ I .-----------1_ \_v -,-----:\_,,-_;_ __ ____ _ ,_-------- i'' _- __ ____ __ _ __ • , , , J---- --_----- \------ --. ....- \ ‘___;-__----- ,. „-;;,„..•••'; ., _ 1_ ---- \ ------ _,,,_,-/-:--- \ / _____---- , __ EMVP.OTRI AO RN Y.2B7E Na:H M A R K"2" / ___\------ \ --2-'-'--- ,,'(--- .- -:------ / TELE - L,1 1 '•-,--- \ \ Z _, --- ------\ __-----•_ - ,,.„L; ;,,,L ..J __- , ____-------- / ---r-'\ \ CI- 1 t TEMPORARY BENCHMARK"X" ..._--- • . --______- LLI ELEVATION-26.33 j ______--- ,/ _ .---- .---- / ; \ f,;:':Y5',''...- ---_- LEGEND . -- - Z \ 0 TEMPORARY BENCHMARK"Y" - - \ • E ELEVATION-27.74 , '''' ____-- i-- _ \ _.--- (i) 5.. ,,o, ,,,._co ___ ,,,, ---- I- CURVE TABLE ----- LL ___- :i _ - - • - • __---- .-- co •••••-•••. H . CO ..c 5i 1 I . \-__ - Z Li_ ;I! • CL- I _ I - , ,,-,. ••:. ., .--- ' / LU I— I— __-- — \ I - w H < , — _ ...-.... i , .,I•...4 I.,. . .. .-...,...1,, : _ - _- - I DOLL 0 . ..,..•, . _ - _1 < ; . o o zo i . \ SHEET MASER I' C-2 • • • :a. T CONSTRUCTION, L.L.C. 12605 McNair St ' Houston,Texas 77015 ' Ph.632.58243420 ' Fx.832-582-8421 August 16th,2024 Carollo Engineers Att.Neil Barnsdale,PE 10375 Richmond Ave.1625 Houston,Texas 77042 RE:Extra 14"Depth of Wet Well Structure Mr.Barnsdale, T Construction, LLC is pleased to provide a proposal for performing":Extra 14"Depth of Wet Well Structure" the following is a breakdown of cost; ITEM DESCRIPTION UNIT QTY UNIT PRICE I EXTENDED 1 Extra 14"Depth of Wet Well Structure LS 1 20292.06 $24,998.36 Total This price includes Mobilization, Labor,Equipment,Material,Trench Safety,Confined Space Entry and Supervision. If you have any questions,please don't hesitate to contact me. Sincerely, 1(6 1/414-- Gonzalo Villares Project Manager T Construction, LLC Phone:(832)582.8420 Fax:(832)582 8421 Email:gvillarestconstructionlIc.com Accepted By- ---- Date _ Tone: 1 of 1 Baytown Needle Point Road Lift Station Extra 14" Depth of Wet Well Structure DESCRIPTION UNIT QUANTITY UNIT COST SUBTOTAL LABOR LABOR HR 40 $150.00 $6,000.00 WORKING SUPERVISOR HR 40 $50.00 $2,000.00 SUBTOTAL LABOR $8,000.00 TOTAL LABOR $8,000.00 CONSUMABLES & RENTAL EQUIPMENT MISC TOOLS AND CONSUMABLES HR 40 $37.50 $1,500.00 SUPERVISOR TRUCK, CELL PHONE, ETC. HR 40 $20.63 $825.20 CRANE WK 1 $2,500.00 $2,500.00 FORMWORK RENTAL WK 1 $1,000.00 $1,000.00 SUBTOTAL CONSUMABLES $5,825.20 SALES TAX @ 8.25% $480.58 PERMANENT MATERIALS CONCRETE CY 4 $100.00 $400.00 STAINLESS STEEL PIPE RISERS EA 3 $1,000.00 $3,000.00 SUBCONTRACT WORK WET WELL LINER SF 66 $20.00 $1,320.00 DEWATERING RENTAL WK 1 $2,500.00 $2,500.00 DEWATERING FUEL GAL 200 $6.00 $1,200.00 SUBTOTAL SUB-CONTRACT WORK AND PERMANENT MATERIALS $8,420.00 SUBTOTAL LABOR AND MATERIALS $22,725.78 OVERHEAD &Profit @ 10% $2,272.58 SUBTOTAL $24,998.36 SUBTOTAL $24,998.36 TOTAL EXTRA COST $24,998.36 11/04/2025