BAWA Resolution No. 2020-04RESOLUTION NO. 2020-04
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN
AREA WATER AUTHORITY AUTHORIZING CHANGE ORDER NO. 8
WITH PEPPER LAWSON WATERWORKS, LLC, FOR THE BAWA 6 MGD
SURFACE WATER TREATMENT PLANT PROJECT IN THE AMOUNT OF
FORTY THOUSAND NINE HUNDRED EIGHTY-NINE AND 07/100
DOLLARS ($40,989.07); 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. 8 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 FORTY THOUSAND NINE HUNDRED
EIGHTY-NINE AND 07/100 DOLLARS ($40,989.07) 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 181h day of March, 2020.
BRENDA BRADLEY SMITH, President
ATT
LETICIA BRYSCH, A'ss—mRnt Secretary
APPROVED AS TO FORM:
/U
e'MNACIO RAMIREZ, S ., en ral Counsel
R:\Karen\Piles\BAWA\Resolution\2020\March 18\ChangeOrderNo84BAWAEASi.docx
Exhibit "A"
BAYTOWN AREA WATER AUTHORITY
Change Order No. 8
6.0 MGD SURFACE WATER TREATMENTPLAN'l
PO: 18M021
Dale: 12-Mor-20
Bdcf Dcecrloll Do of Changes:
CO 8.1 Is for the additional cost fnr tie revised raw water amv meter and additional requirements including backup battery power mid
encrypted signal per City of Houston.
CO 8.2 Is for the additional costs for the temporary doom and door and hardware schedule modifications at Operations Building,
Primary Electrical Building, LILPS Blectrical Building and HSPS Electrical Building.
C0831s for additional rode for the collular auto -duller as required by the rive Maraltall.
CO 8A is to provide IIVAC for elevator mechanical room.
CO 85 is a request for extra cost due to the modifications of the fiber optics for SCADA to the process equipment, Ilia gale access and
sonrrity per BAWA and the City s security requirements.
CO 8.61s for electrical, hW mmentalion and HVAC mmlificatioss at the Operations Building server room.
CO 8.71s to olleviole "whales" In the forebay geomembrane bottom liner.
,(70 A A Ramnval of a nndtnn of tho rium,d h ildlno nornih allnwa,vw and fnr nff- In nininy Inatalinlim, r,.mnvwl from area
Add or Delete Items:
Item
Description
Unit
Quantity
Unlit Price
Total
8.1
Raw Water Meter Enhancomenls C044
1
IS
13,891.16
i 13,89116
8.2
Door Hardware and Material Change PCO 029A)
1
1S
31,21651
31,21651
83
Cellular Auto Diller CO 056
1
IS
3,750.72
3,750.72
8.4
Qlevalor Mechanical Room HVAC PCO053
1
IS
11,977.00
11,977A0
85
fgbcr0 Ilca Change PCO 043
1
IS
17,78559
17,78559
8.6
Daro)Server Room Modifications PCO 054)
1
LS
17,63957
$ 1763957
g,7
Foreboy Uner Modlficatiotu P00047
1
is
244,72852
244,72852
8.8
Removal of Unused Permit Allowance I7, PCO 058
1
IS
J0 mili2D
$ 300,00050
($25D,000) and Removal of Scope for Olfslle Piping (PCO
1046) Did Item 1009-6'Sewer PM S50,0W
Total
Contact ;urnunmv,
40,989.07
Orl tml Revised
I
Officinal Cmnraet Price
552,186,WOM
2
Owner Contingency
$0.00
Previous Chan eOrdem
71da Change Order
Remalnin Conlin an
3
Clumile Orden
Previous Change Orders
$ ,464,186.04
This change order
$ 40,989.07
4
Revised Contrast Price
$52,186,000.00
$48,76ZBM.03
Ori inal Contract Duration
10%
PfCVIOW B%IeNions
0
Thla Clan C Order
0
Revised Duration -Calendar Days
1095
Contractor: PL Vaterworlu6LLC Date
Neddent
� Ouhy 5 th, attu�n:.Yla
0%: x=� 3 la d0a0
Calsultanh johosIcarter, Inc. Date
ladrard I_ Davls, ICMA-CM
3'2A Z O