HomeMy WebLinkAboutOrdinance No. 16,487 (Item 6.l.)ORDINANCE NO. 16,487
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING CHANGE ORDER NO. 3 IN THE AMOUNT OF THIRTY-SIX
THOUSAND, EIGHT -HUNDRED, SIXTY AND 08/100 DOLLARS ($36,860.08) FOR
THE WEST DISTRICT WASTEWATER TREATMENT PLANT OPERATIONS
BUILDING PROJECT WITH TEGRITY CONTRACTORS, INC,; 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 in the amount of
THIRTY-SIX THOUSAND, EIGHT -HUNDRED, SIXTY AND 08/100 DOLLARS ($36,860.08) for the
West District Wastewater Treatment Plant Operations Building Project with Tegrity Contractors, Inc. 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 28`h day of May, 2026.
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APPROVED AS TO 1 I: )f
STIN HOLMES, Assistant City Attorney
VOrdinances and Resolutions%Ordinance Drafts\2026-05-2Wrd-Change Order 3-Tegrity-SLdocx
EXHIBIT A
CITY OF BAYTOWN
PUBLIC WORKS & ENGINEERING
2123 Market St.
f Baytown, Texas 77520
BET ER
BMTOWN CHANGE ORDER
West District Wastewater Treatment Plant Operations Building
Date of Issuance
Contractor:
Designer:
4/22, 2026
Tegrity Contractors, Inc
Huitt Zollar
Change Order No.:
CoB Project No.:
Contract No.:
3
W WTP2304
4250148
Explanation:
This change order addresses scope modifications required to resolve design omissions and conflicts identified
during construction. The original construction documents did not include a specification for the Thermostatic
Mixing Valve (TMV) system, which was later determined to be necessary to meet applicable plumbing and safety
standards, resulting in additional material costs (RFI#51). Conflicts between the framing layout and plumbing
requirements for restroom carrier installations on the first and second floors were identified, requiring design
revisions and associated material and labor adjustments (RFI #72 and #73). A required elevator hoistway guide
rail was not included in the original plans, and was subsequently addressed through a design -team approved
solution (RFI#71). These items were not included in the original bid documents and are necessary to provide a
complete and functional facility.
Description of Work
I Thermostatic Mixing Valve System (RFI#51)
2 Framing Layout for Wall Mount Toilets (RFI#72 & 73)
3 Elevator Hoistway Guide Rail (RFI#71)
Please attach back-up documentation
Cost & Time Change Summary
Original Contract:
Previous Change Order(s):
Contract prior to this change order:
Net increase (decrease) from this change order
Revised Contract:
Percent increase (decrease) this Change Order
Percent increase (decrease) all Change Orders
RECOMM QED:
By: Date:
5/12/2026
Design Engineer
ACCEPTER*:
By: / , c {Date:
S/12/2026
Contractor
RECOMMENDED:
By: Date:
05i12 2026
Project Manager
V E Rr"r c'
5'12 26
By:_**A"Y— Date:
Business Asset Team Member
+ 0.74°o
+ 3.100
Cost
Time
$ 2,943.43
0 Days
$ 2,941.65
0 Days
$ 30,975.00
20 Days
Cost
Time
$ 4,997,777.00
450 Days
$ 119,997.12
0 Days
$ 5,117,774.12
0 Days
$ 36,860.08
20 Days
$ 5,154,634.20
470 Days
C 1� Dlplta6� n,V by Sharon Valente
RECOf.1Q,MENDE�' ON �:SheronValientepbaptownorg.
CN.$Mron Valente. OU-Public Works
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Date
Sharon Valiante, Interim Director, Public Works & Engineering
FINANCE APPROVAL:
By G
ate: 05/20/2026
Teresa McKenzie, Cht f Financial
Officer
APPROVED:
By
Date:
Jason E. Reynolds. City Manager
Construction I of D16 Revised 9 2023
*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.
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
governs. 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 D 16 Revised 9/2023
TrE PCCO #08
f
Tegrity Contractors, Inc. Project: 24-150 - WWTP Operations Building
202 N. Allen Drive, Suite E 1510 East Freeway
Allen, Texas 75013 Baytown, Texas 77521
Phone: (972) 562-6060
Prime Contract Change Order #08: PCO #08 - TMV-1
TO: City of Baytown FROM: Tegrity Contractors, Inc.
202 N. Allen Drive, Suite E
Allen, Texas 75013
DATE CREATED: 12/08/2025 CREATED BY: Corinna Garcia (Tegrity Contractors, Inc.)
CONTRACT STATUS: Approved REVISION: 0
REQUEST RECEIVED
FROM:
DESIGNATED REVIEWER:
DUE DATE:
INVOICED DATE:
REFERENCE:
PAID IN FULL: No
ACCOUNTING METHOD: Amount Based
SIGNED CHANGE ORDER
RECEIVED DATE:
FIELD CHANGE: No
LOCATION:
REVIEWED BY:
REVIEW DATE:
02/11/2026
PAID DATE:
CHANGE REASON:
Allowance
EXECUTED:
No
SCHEDULE IMPACT:
REVISED SUBSTANTIAL
COMPLETION DATE:
CONTRACT FOR:
1:Prime Contract
TOTAL AMOUNT:
$2,943.43
DESCRIPTION:
The TMV spec was not provided. We have now been provided a spec and material has increased.
ATTACHMENTS:
Baytown WWTP TMV change order,docx, RFI 051 TMV HZ Response_250916 L).pdf
CHANGE ORDER LINE ITEMS:
#
I Budget Code
Description
Amount
1
122 OOOO.S Plumbing Misc.
TMV-1
$2,803.27
Subtotal:
$2,803.27
CG/ Fees (12.00% Applies to all line item types) (5.00% ):
$140.16
Grand Total:
$2,943.43
The original (Contract Sum)
Net change by previously authorized Change Orders
The contract sum prior to this Change Order was
The contract sum will be increased by this Change Order in the amount of
The new contract sum including this Change Order will be
The contract time will not be changed by this Change Order.
$4,997,777.00
$48,829.82
$5,046,606.82
$2,943.43
$5,049,550.25
Tegrity Contractors, Inc. Page 1 of 2 Printed On: 2/11/2026 03:42 PM
City of Baytown
PCCO #08
Tegrity Contractors, Inc.
202 N. Allen Drive, Suite E
Allen, Texas 75013
SIGNATURE
DATE
SIGNATURE
DATE
SIGNATURE
DATE
Tegrity Contractors, Inc. Page 2 of 2 Printed On: 2/11/2026 03:42 PM
Public Works & Engineering Project: WW2304 West District Wastewater Treatment Plant
ft2123 Market St Operations Building
Baytown, Texas 77520 1510 E IH 10
BAYTOWN P. (281) 420-7154 Baytown, Texas 77521
RFI #51: TMV-1
Revision
0
Status Open
To
Johana Campos (City of Baytown)
From Corinna Garcia (Tegrity Contractors)
Date Initiated
Sep 10, 2025
Due Date Sep 15, 2025
Location
Project Stage
Cost Impact
Schedule Impact
Spec Section
Cost Code
Drawing Number
Reference TW Mechanical
Linked Drawings
Received From
Copies To
Brett Allen (Tegrity Contractors), Johana Campos
(City of Baytown), Monica Cisneros (City of
Baytown), Rafael Errisuriz (City of Baytown),
Corinna Garcia (Tegrity Contractors), Daniel
Garduno (Huitt-Zollars), Patrick Hearne (Raba
Kistner), Ryan Napitupulu (Huitt-Zollars), Rusty
Robinson (Tegrity Contractors), Roger Roulette Jr
(Tegrity Contractors), Faisal Saeed (City of Baytown)
Leon Westerbeck (Huitt-Zollars)
Activity
Question
Question from Corinna Garcia Tegrity Contractors on Thursday, Sep 4, 2025 at 04:01 PM CDT
We are in need of description and model number for
the TMV-1. There is no information given. Shown on a detailed drawing
P-502.
Attachments
tmv-1.pdf
Awaiting an Official Response
Public Works & Engineering Page 1 of 1 Printed On: Sep 11, 2025 10:29 AM CDT
HUITT RFI Transmittal
HZ ZOLLARS
Denver, CO
PROJECT:
City of Baytown WDWWTP Ops
DATE SENT
9/11/2025
Bldg Phase 2
R315027.02
SUBJECT:
RFI 051 TMV-1
RFI ID:
51
TYPE:
RFI
TRANSMITTAL ID:
00170
ACTION
Answered
VIA:
Client CM System
F R'
NAP _
C:OMPANY
EMA
pdigiovanni@Huitt-
Paul DiGiovanni
303.740.7325
Zollars.com
COMPANY
Ryan Napitupulu rnapitupulu@Huitt- 713.622.1180
Zollars.com
R-PMAR,KS:. Provide Leonard Next Generation ECO-MIX Model TM-1520B-LF-DT-IT-TC or
approved equal.
Response by: Paul DiGiovanni, PE (CO, TX), HZI, 9/11/2025
DESCRIPTION OF CONTENTS
QTY DATED '�C:ALE SIZE
1 6/2/2016 1017 Leonard TM-1520B-
LF-DT. pdf
Page 1 of 1
TW MECHANICAL
1005 Airline Dr, Ste A
Katy, TX 77943
(P) 281,371,3388
(F) 281.599.3338
MPL## M-42141 TACLA104079C
October 17, 2025
202 N Allen Drive, Suite E
Allen, TX 75013
Attn: Brett Allen
Ref: Baytown West District WWTP
Brett,
We are issuing a change order in the amount of $2803.27 dollars for the new TMV thaw was specked.
• The budget for the original TMV was $2,500
• The new TMV that they specked is 4,821.15
• The 10 percent markup is $482.12
Sincerely,
�(wafftGit2 ;naw/cIT
Jonathan Parker
Project Manager
TW MECHANICAL
Jonathanl@twmechanical.com
Thermostatic Mixing Valve (TMV)
Calculation
$4,821.15 - new TMV
+ $482.12 - 10% markup
sum=$5,303.27
$5,303.27 - Sum of New TMV
- $2,500.00 - Reduction of amount previously budgeted
SUM= $2,803.27
Regulated by the Texas State Board of Plumbing Examiner;. P.O. Boa 4200. Austin; rexas 72,765 4200. Phone: 512 936-5200 Todd] Wilkins MPL442141
PCCO #09
Tegrity Contractors, Inc.
Project: 24-150 - WWTP Operations Building
202 N. Allen Drive, Suite E
1510 East Freeway
Allen, Texas 75013
Baytown, Texas 77521
Phone: (972) 562-6060
Prime Contract Change Order #09:
PCO #09 - Framing Change Order
TO: City of Baytown
FROM: Tegrity Contractors, Inc.
202 N. Allen Drive, Suite E
Allen, Texas 75013
DATE CREATED: 1/22/2026
CREATED BY. Corinna Garcia (Tegrity Contractors, Inc.)
CONTRACT STATUS: Approved
REVISION: 0
REQUEST RECEIVED
FROM:
DESIGNATED REVIEWER:
DUE DATE:
INVOICED DATE:
REFERENCE:
PAID IN FULL: No
ACCOUNTING METHOD: Amount Based
SIGNED CHANGE ORDER
RECEIVED DATE:
FIELD CHANGE: No
DESCRIPTION:
LOCATION:
REVIEWED BY:
REVIEW DATE:
02/12/2026
PAID DATE:
CHANGE REASON:
Allowance
EXECUTED:
No
SCHEDULE IMPACT:
REVISED SUBSTANTIAL
COMPLETION DATE:
CONTRACT FOR:
1:Prime Contract
TOTAL AMOUNT:
$2,491.65
Materials and labor associated with added framing and reworking framing as needed per RFI #72 & #73 for 1st floor and 2nd floor restrooms
ATTACHMENTS:
WWTP Baytown - RFI 72 and 73 Framing Change Order Breakdown.xism, RFI 072_WC Carriers In Chase FLoor 1_HZ Response 260116 (1).pdf, RFI
073_Restroom 204A HZ Response260116 (1).pdf
CHANGE ORDER LINE ITEMS:
#
I Budget Code
Description
Amount
1
109 2000.S Framing and Drywall
Framing Change Order
$2,373.00
Subtotal:
$2,373.00
CG/ Fees (5.00% Applies to all line item types) (5.00% ):
$118.65
Grand Total:
$2,491.65
The original (Contract Sum)
Net change by previously authorized Change Orders
The contract sum prior to this Change Order was
The contract sum will be increased by this Change Order in the amount of
The new contract sum including this Change Order will be
The contract time will not be changed by this Change Order.
$4,997,777.00
$51, 773.25
$5,049,550.25
$2,491.65
$5,052,041.90
Tegrity Contractors, Inc. Page 1 of 2 Printed On: 2/12/2026 09:24 AM
� ECYE JT -
MORRIS
City of Baytown
PCCO #09
Tegrity Contractors, Inc.
202 N. Allen Drive, Suite E
Allen, Texas 75013
SIGNATURE
DATE SIGNATURE
DATE
SIGNATURE DATE
Tegrity Contractors, Inc. Page 2 of 2 Printed On: 2/12/2026 09:24 AM
COP Subcontractor Breakdown Summary
Millard Drywall
Customer: Tegrity Contractors
Project Name: WWTP Baytown COP No. 3
Project #: TC10125
Reference Doc: RFI #72 & RFI #73 Date: 1/20/26
Description: Materials and labor associated with added framing and reworking framing as needed per RFI #72 & #73 for 1st
floor and 2nd floor restrooms. Excludes* Any other areas or scopes of work not noted in these RFI's.
1. CRAFT LABOR COSTS
2. MATERIALS COSTS
3. EQUIPMENT COSTS
4. OVERHEAD
15%
5. ALLOWANCE FOR PROFIT 0%
6. SUBCONTRACTORS
a. Subcontractor 1
$
b. Subcontractor 2
$
C.
$
d.
$
7. OVERHEAD ON SUB
10%
8. ALLOWANCE FOR PROFIT ON SUB 5%
$ 1,850
$ 213
SUBTOTAL 1,2,& 3 $ 2,063
SUBCONTRACT SUBTOTAL 6 $
TOTAL COST 1 THRU 8 $ 2,373
3/12/2026 Page 1 of _ WWTP-Baytown--RFI-72-and-73-Framing-Change-Order-Breakdown
Public Works & Engineering Project: WW2304 West District Wastewater Treatment Plant
I 2123 Market St Operations Building
�Baytown, Texas 77520 1510 E IH 10
BAYTOWN P. (281) 420-7154 Baytown, Texas 77521
RFI #72: WC CARRIERS IN CHASE FLOOR 1
Revision 0 Status Open
To Leon Westerbeck (Huitt-Zollars) From Corinna Garcia (Tegrity Contractors)
Ryan Napitupulu (Huitt-Zollars)
Date Initiated
Jan 14, 2026
Due Date Jan 28, 2026
Location
Project Stage
Cost Impact
Schedule Impact
Spec Section
Cost Code
Drawing Number
Reference
Linked Drawings
Received From
Copies To
Brett Allen (Tegrity Contractors), Johana Campos
(City of Baytown), Monica Cisneros (City of
Baytown), Rafael Errisuriz (City of Baytown),
Corinna Garcia (Tegrity Contractors), Daniel
Garduno (Huitt-Zollars), Patrick Hearne (Raba
Kistner), Ryan Napitupulu (Huitt-Zollars), Rusty
Robinson (Tegrity Contractors), Roger Roulette Jr
(Tegrity Contractors), Faisal Saeed (City of Baytown)
, Leon Westerbeck (Huitt-Zollars)
Activity
Question Question from Corinna Garcia Tegrity Contractors on Wednesday, Jan 14, 2026 at 01:22 PM CST
There is currently not enough space on the first floor in the plumbing chase for the Men's (103) and
Women's (104) Restrooms to fit the waste main in the chase since the plumbing toilet fixtures are
offset. We recommend adding a furring out wall at the north wall of the Women's Restroom to match
the north wall as shown in the Men's Restroom and shift the carriers so that they are back-to-back
(see attached sketch RED markups). Another option would be to widen the entire plumbing chase
24" inches but this would significantly affect the adjacent rooms.
Attachments
RFI BAYTOWN WWTP WC CARRIERS IN CHASE FLOOR 1.docx, Men 103 and Women 104 Restrooms.pdf
Awaiting an Official Response
Proposed solution to add a furr out wall at the north wall
of the Women's Restroom to match the north wall of the
Men's Restroom is acceptable.
Ryan Napitupulu
Huitt-Zollars Inc.
1 /16/26
Public Works & Engineering Page 1 of 1 Printed On: Jan 14, 2026 01:51 PM CST
Public Works & Engineering
2123 Market St
Baytown, Texas 77520
BAYTOWN P: (281) 420-7154
Revision
To
Date Initiated
Location
Cost Impact
Spec Section
Drawing Number
Linked Drawings
Received From
0
Project: WW2304 West District Wastewater Treatment Plant
Operations Building
1510 E IH 10
Baytown, Texas 77521
RFI #73: Restroom 204 A
Leon Westerbeck (Huitt-Zollars)
Ryan Napitupulu (Huitt-Zollars)
Jan 14, 2026
Copies To Brett Allen (Tegrity Contractors), Johana Campos
(City of Baytown), Monica Cisneros (City of
Baytown), Lionel Elder (Tegrity Contractors), Rafael
Errisuriz (City of Baytown), Corinna Garcia (Tegrity
Contractors), Patrick Hearne (Raba Kistner), Ryan
Napitupulu (Huitt-Zollars), Rusty Robinson (Tegrity
Contractors), Roger Roulette Jr (Tegrity Contractors)
, Faisal Saeed (City of Baytown), Jonathon Traigle
(City of Baytown), Leon Westerbeck (Huitt-Zollars)
Activity
Status Open
From Corinna Garcia (Tegrity Contractors)
Due Date Jan 28, 2026
Project Stage
Schedule Impact
Cost Code
Reference
Question Question from Corinna Garcia Tegrity Contractors on Wednesday, Jan 14, 2026 at 11:52 AM CST
The current 6" metal stud wall does not permit sufficient space for the new toilet carrier. Please see the attached sketch (blue)
with the proposed plumbing chase and relocation of east wall as an acceptable solution for the new plumbing toilet carrier with
the intent to maintain the ADA requirements for the 5-0" circular clearance.
In addition, the door frame with 5-3/4" jamb depth for door no. 204A has been approved, ordered, and expected to be
delivered on Friday, 01/16/26. The drawings call out an 8" metal stud frame. Is it acceptable to relocate the entry door at
Restroom 204 to the south wall so that we do not have to reorder, repurchase, and wait on extended long lead time to fit A8
wall partition. See markups in red on the attached sketch.
Attachments
Restroom 204A.pdf
Awaiting an Official Response
Proposed solution is acceptable. Refer to attached sketch. New RR
plan west wall finish face will be 7-3/4" from previous finish face. Plan
west wall to align with adjacent wall. Entry door relocation to plan south
wall is acceptable.
Ryan Napitupulu
Huitt-Zollars Inc.
1 /16/26
Public Works & Engineering Page 1 of 1 Printed On: Jan 14, 2026 02:01 PM CST
1' - 0'
cm
0
al
M
N
3' - fi'
ALIGN
1
7 3/4'
Tegrity Contractors, Inc.
202 N. Allen Drive, Suite E
Allen, Texas 75013
Phone: (972) 562-6060
PCCO #13
Project: 24-150 - WWTP Operations Building
1510 East Freeway
Baytown, Texas 77521
Prime Contract Change Order #13: PCO #13 - Guardrail Additions/
Elevator Hoistway
TO: City of Baytown FROM: Tegrity Contractors, Inc.
202 N. Allen Drive, Suite E
Allen, Texas 75013
DATE CREATED: 2/23/2026 CREATED BY: Corinna Garcia (Tegrity Contractors, Inc.)
CONTRACT STATUS: Pending - In Review REVISION: 0
REQUEST RECEIVED
FROM:
DESIGNATED REVIEWER:
DUE DATE:
INVOICED DATE:
REFERENCE:
PAID IN FULL: No
ACCOUNTING METHOD: Amount Based
SIGNED CHANGE ORDER
RECEIVED DATE:
FIELD CHANGE: No
DESCRIPTION:
Guardrail addition and Elevator Hostway correction. RFI 70
ATTACHMENTS:
BWTP Price Change - TC.pdf
CHANGE ORDER LINE ITEMS:
LOCATION:
REVIEWED BY:
REVIEW DATE:
PAID DATE:
CHANGE REASON:
Allowance
EXECUTED:
No
SCHEDULE IMPACT:
20 days
REVISED SUBSTANTIAL
COMPLETION DATE:
CONTRACT FOR:
1:Prime Contract
TOTAL AMOUNT:
$30,975.00
#
Budget Code
Description
Amount
1
05 0501.S Structural Steel Erection
Guardrail Additions
$22,500.00
2
05 OOOO.S Structural Steel Fabrication
Elevator Hoistway
$7,000.00
Subtotal:
$29,500.00
CG/ Fees (12.00% Applies to all line item types) (5.00% ):
$1,475.00
Grand Total:
$30,975.00
The original (Contract Sum)
Net change by previously authorized Change Orders
The contract sum prior to this Change Order was
The contract sum would be changed by this Change Order in the amount of
The new contract sum including this Change Order will be
The contract time will be increased by this Change Order by 20 days.
$4,997,777.00
$54,887.55
$5,052,664.55
$30,975.00
$5,083,639.55
Tegrity Contractors, Inc. Page 1 of 2 Printed On: 2/23/2026 03:05 PM
City of Baytown
PCCO #13
Tegrity Contractors, Inc.
202 N. Allen Drive, Suite E
Allen, Texas 75013
SIGNATURE DATE
SIGNATURE
DATE
SIGNATURE
DATE
Tegrity Contractors, Inc. Page 2 of 2 Printed On: 2/23/2026 03:05 PM
Public Works & Engineering Project: WW2304 West District Wastewater Treatment Plant
I 2123 Market St Operations Building
' Baytown, Texas 77520 1510 E IH 10
BAYTOWN P. (281) 420-7154 Baytown, Texas 77521
RFI #71: Elevator Guide Rail
Revision
0
Status Open
To
Leon Westerbeck (Huitt-Zollars)
From Corinna Garcia (Tegrity Contractors)
Ryan Napitupulu (Huitt-Zollars)
Date Initiated
Jan 12, 2026
Due Date Jan 26, 2026
Location
Project Stage
Cost Impact
Schedule Impact
Spec Section
Cost Code
Drawing Number
Reference
Linked Drawings
Received From
Copies To
Brett Allen (Tegrity Contractors), Johana Campos
(City of Baytown), Monica Cisneros (City of
Baytown), Rafael Errisuriz (City of Baytown),
Corinna Garcia (Tegrity Contractors), Ryan
Napitupulu (Huitt-Zollars), Rusty Robinson (Tegrity
Contractors), Roger Roulette Jr (Tegrity Contractors)
, Faisal Saeed (City of Baytown), Leon Westerbeck
(Huitt-Zollars)
Activity
Question Question from Corinna Garcia Tegrity Contractors on Friday, Jan 9, 2026 at 01:19 PM CST
After elevator installer inspections the structural steel needed for the guide rails was insufficient. there is a total of 3 needed
per the elevator installer. The steel for the 3rd column will match the steel originally design but in moving this steel please
provide a detail of how to anchor the bottom into the concrete slab.
Suggestion: Steel angels that will be wedge anchored into the slab and then angle size and required weld for base
connection. Upper connection will match previous connection detail.
Attachments
24-150 - RFI # _ - Elevator Guide Rail addition.pdf
Awaiting an Official Response
Please provide angles and anchors
similar to RFI 60.
Thanks,
Daniel Garduno, Structural E.I.T.
Concept Engineers Inc.
01.15.2026
Public Works & Engineering Page 1 of 1 Printed On: Jan 12, 2026 02:21 PM CST
CHANGE ORDER/ PRICE ADJUSTMENT
Project/Job: Baytown Water Treatment Plant
Change Description: Guardrail addition.
Description
Guardrail addition - labor &
equipment (summary)
Breakdown (16 hours): 1 Foreman @
$90/hr = $1,440.00; 4 Iron Workers @
$70/hr = $4,480.00; 2 Welding
Machines @ $35/hr = $1,120.00.
Labor: $6,880
Material: $15,620
Total: $22,500
Hours Rate Amount
16 See $62880.00
breakdown
$69880.00
CHANGE ORDER /PRICE ADJUSTMENT
Project/Job: Baytown Water Treatment Plant
Change Description: Elevator hoistway conflict correction
Description Hours
Elevator hoistway conflict correction
Breakdown: 16 hours: 1 Foreman @
$90/hr = $1,440.00; 4 Iron Workers @
$70/hr = $4,480.00; 2 Welding 16 (+8)
Machines @ $35/hr = $1,120.00.
Torch: 8 hours @ $15/hr = $120.00.
Subtotal: $7,000.00
Total: $7,000.00
Amount Due: $7,000.00
Rate
See
breakdown
Amount
$79000.00
$79000.00