BAWA Resolution No. 2019-21RESOLUTION NO. 2019-21
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN
AREA WATER AUTHORITY AUTHORIZING CHANGE ORDER NO. 7
WITH PEPPER LAWSON WATERWORKS, LLC, FOR THE BAWA 6 MGD
SURFACE WATER TREATMENT PLANT PROJECT IN THE AMOUNT OF
ONE HUNDRED FIFTY-ONE THOUSAND FOUR HUNDRED FORTY-SIX
AND 70/100 DOLLARS ($151,446.70); AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
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. 7 with Pepper Lawson Waterworks, LLC, for the BAWA 6
MGD Surface Water Treatment Plant 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 Board of Directors of the Baytown Area Water Authority hereby
authorizes the payment of an amount not to exceed ONE HUNDRED FIFTY-ONE THOUSAND
FOUR HUNDRED FORTY-SIX AND 70/100 DOLLARS ($151,446.70) to Pepper Lawson
Waterworks, LLC, consistent with the change order authorized in Section 1.
Section 3: 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 November, 2019.
/IRRZENDA BRADLEY SMITH, President
ATT
L ICIA BRYS H, tant Secretary gre_R�,,��/
Q2- Gay.
APPROVED AS TO FORM: - 0 ; r
Y&IM;
ACIO RAMIREZ, SR., eral Counsel /',���'�� ► i *�'`��\``\`
R:\Karen\Files\B A W A\Resolution\2019\ChangeOrderNo74BA W AEAST.docx
Exhibit "A"
BAYTOWN AREA WATER AUTHORITY
Change Order No. 7
0 MCD SURFACE WATER TREATMENT PLANT
PO:
Bate:
1800211
16-Oct-19
CO 7.1 is requested for compensation for the efforts that PIN invested during the value engineering. CO T2 is requested for
compensation for the extra cost the PLW had incurred due to the subcontractor and vendor escalation. CO 7.3 is requested due to
the Operation Building CMU reinforcement design mudificatin by the EOR. CO 7.4 is a credit for the electrical building doors
modification in compliance with the windload requirement. CO 7.5 is a credit for the reinforced concrete box modification
requested by the EOR. CO 7.6 is requested for electrical building roofing system modification to meet the windload requirement.
CO 7.7 is a credit for deleting the stormwater detension pond concrete pilot channel complete requested by the EOR. CO 7.8 is
requested for the SCADA hardware modification per RFP #005.
Add or Delete Items:
jlgpl
7.1
7.2
7.3
_
7.4 1
7.5
_ 7.6 iEtectriral
i 7.7
7.8 _•SCADA
Description
VE Efforts PCO 005
_(_ _)_ _
Subcontractor and Vendor Escalation (PCO 007)
;CMU and Steel Beata Modification (PCO 019)
_ _ _ _r _ —
Electrical Buis Door Modification (PCO027)
lReinforced Concrete Box Modification (PCO 031)
Buildi� Roofing Modification (1'C0034) _;
Storrnwater Pond Pilot Channel Deduction (PCO 040)
Unrt
1--
1
1
-1
-1 —�
l
1
u t
- -
tS
-LS
LS
_ —.- _--
LS_
LS
nr P •ce
- t n
_ 30,000.00
243,205.00
j 30.151.95
95
_$ 30,000.00
$ 243,205.00
$ 30,151.95
_ 2,040.00
_ - 118,041.79
$ (2,040.00)
$ (118,041-79)
LS
LS
LS
3,553.50
$ 3,553.50
i,966.60
6,584.64
$ {41,966.6(1)
$ 6,584.64
Hardware Modification (PC0041) -- - _- 1
$ 151,446.70
Contract 5u p ary:-- -- - - --- - `- — --- -- - - r
l Original Contract Price
---
On •nal
Revised
$52,186,000.00
2 Owner Contingency
Previous Change Orders
This Change Order
_ -_ -- ---
Rernaining Contingency
$0.00
$ (3,615,632.74
_-- --- -
j
--
(
- — —
j 3
Change Orders
- —
Previous Change Orders i
-
rhis change order
4 Revised Contract Price
$ 151,446.71
( $52,186,(H)0.00
$48,721,813.9+
Original Contract Duration
1095
Previous Extensions
0
This Change Order
0
Revised Duration - Calendar Days
1095
Contractor PEW Waterworks, LLC -bate t0yEngineering Director Date
Chas Smith, Vict IwKe dcnt
Consultant: )ones! rter, Inc. nme i City Manager Este
(C3&2_17.0-t 9