BAWA Resolution No. 2018-19RESOLUTION NO. 2018-19
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN
AREA WATER AUTHORITY AUTHORIZING CHANGE ORDER NO. 3
WITH ALLCO, LLC, FOR THE BAYTOWN AREA WATER AUTHORITY
HIGH SERVICE PUMP STATION IMPROVEMENTS PROJECT IN THE
AMOUNT OF FIFTY-FOUR THOUSAND THREE HUNDRED FIVE AND
23/100 DOLLARS ($54,305.23); AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
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BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BAYTOWN AREA
WATER AUTHORITY:
Section 1: That the Board of Directors of the Baytown Area Water Authority does
hereby authorize Change Order No. 3 with Allco, LLC, for the Baytown Area Water Authority
High Service Pump Station Improvements Project, which increases the contract price by FIFTY-
FOUR THOUSAND THREE HUNDRED FIVE AND 23/100 DOLLARS ($54,305.23). 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 resolution shall take effect immediately from and after its passage by
the Board of Directors of the Baytown Area Water Authority.
INTRODUCED, READ and PASSED by the affirmative vote of the Board of Directors
of the Baytown Area Water Authority this the 20th day of June, 2018.
RENDA BRADLEY SMITH, President
ATT T:
ETICIA BRYSCH, As t Secretary
APPROVED AS TO FORM: y
C4 NACIO RAMIREZ, , General Counsel
RAKaren Files' BAWA' Resolution\2018Uune.ChangeOrderNo34BAWAHighServicePumpStationImprovements.docx
EXHIBIT A
Baytown Area Water Authority
Change Order No. 03
BAWA High Service Pump Station Improvements
Brief Description of Changes:
*UPDATED* Actuator and control valve modifications. This will replace the previous Change Order No. 03 which
included GST electrical modifications. Those GST electrical modifications are removed and not in this updated
Change Order No. 03.
Add or Delete Items:
- Item Description
1— Actuator and Control Valve Mods
Total
Contract Summa
Original Contract Price _
Previous Change Orders
This Change Order
Revised Contract Price
Unit
Quantity
Unit Price
Total
FP
1
54,305.23 $
54,305.23
Original Contract Duration - _ —
Previous Time Extensions
This Change Order -
Revised Contract Duration - Calendar Days
144-0'Lu" , Y±Lt 19
Contractor Date
Director of Finance Date
Aw Lgl 6L1,6Y
Consultant
- ---- — -----
$ 54,305.23
$
5,343,000.00 ,
-
$
-
17,968.50 +
- -- - -
$
54,305.23 I
$
5,415,273.73
730
-- — - - - 0
730
City Engineer Date
General Manager Date