R2020-052 2020-04-08RESOLUTION NO. R2020-52
A Resolution of the City Council of the City of Pearland, Texas, amending the
Construction Manager at Risk contract with Pepper Lawson to include Early
Work Package No. 2, in the amount of $13,758,502.00 for construction services
associated with the Surface Water Treatment Plant Project.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the Construction Manager at Risk Contract for the Surface Water
Treatment Plant Project was previously awarded to Pepper Lawson.
Section 2. That the City Council hereby amends the Construction Manager at Risk
contract with Pepper Lawson, in the amount of $13,758,502.00, for construction services associated
with Early Work Package No. 2.
Section 3. The City Manager or his designee is hereby authorized to execute a contract
amendment for the Surface Water Treatment Plant Project.
PASSED, APPROVED and ADOPTED this the 8th day of April, A.D., 2020.
G�-1a
ATTEST:
CRY AL ROAN, TRMC, CMC
CITY SECRETARY
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
TOM REID
MAYOR
CHANGE ORDER
Surface Water Plant
Date of Issuance: 03/04/2020
Contractor: PLW Waterworks
Consultant: Ardurra Group
Explanation:
This change order encompasses the following: EWP2
Description of Work
1 Add Item No. 32.00EWP2, "Deep Structures 03 - Concrete"
2 Add Item No. 33.00EWP2, "Membrane Filtration System"
3 Add Item No. 34.00EWP2, "Ground Storage Tanks 13 - Special
Construction"
4 Add Item No. 35.00EWP2, "Yard Piping & Valves 02 - Sitework"
5 Add Item No. 36.00EWP2, "Early Work Package 2 - CMAR Fee on
Membrane Filtration System 2.75%"
6 Add Item No. 37.00EWP2, "Early Work Package 2 - CMAR Fee on
Remaining Work 4.85%"
7 Add Item No. 38.00EWP2, "Early Work Package 2 - CMAR Bonds
&Insurance"
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:
Finance Approval:
RECOMMENDED:
By: -4 Date 03/11/2020
Consultant
ACCEPTED*:
By: ��_� 1 fes`- Date 03/10/2020
Contractor
CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
Pearland, TX 77581
www.cityofpearland.com/projects
Change Order No.: 2
CoP Project No.: WA1605
P.O. No.: 2019-00001305
Cost
Time
$ 3,818,163.00
0
Days
$ 3,255,000.00
0
Days
$ 2,435,339.00
0
Days
$ 3,358,000.00
0
Days
$ 90,000.00
0
Days
$ 466,000.00
0
Days
$ 336,000.00
0
Days
Cost
Time
$ 1,092,320.00
0
Days
$ 7,479,256.00
240
Days
$ 8,571,576.00
240
Days
$ 13,758,502.00
0
Days
$ 22,330,078.00
240
Days
Date 04/21/2020
RECOMMENDED:
By: Date 03/11/2020
Construction Manager
APPROVED:
By: - Date 04/21/2020
Owner
Admin 1 of 3 6. Revised 7/25/08
CHANGE ORDER
Surface Water Plant
CITY OF PEARLAND
PROJECTS DEPARTMENT
3519 Liberty Drive, Suite 300
Pearland, TX 77581
www.cityofpearland.com/projects
Date of Issuance: 03/04/2020 Change Order No.:
Contractor: PLW Waterworks CoP Project No.:
Consultant: Ardurra Group P.O. No.:
2
WA1605
2019-00001305
'Contractor agrees to perform change(s) included in the 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 Contract (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 identifies for the contract value and/or contract time shown, are made part of the
contract.
Admin 2 of 3 6. Revised 7/25/08
CHANGE ORDER NO. 2
ATTACHMENT "A"
PROJECT: Surface Water Plant
March 04, 2020
PROJECT NO.: WA1605 - CMAR
ORIGINAL CONTRACT REVISED CONTRACT
ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL QTY UNIT COST TOTAL NET CHANGE
ADD ITEM(S) TO CONTRACT:
Preliminary
GMP
34.00EW
Ground Storage Tanks 13
EA
2,435,339
$1.00
$2,435,339.00
$2,435,339.00
P2
- Special Construction
38.00EW
Early Work Package 2 -
AC
336,000
$1.00
$336,000.00
$336,000.00
P2
CMAR Bonds & Insurance
32.00EW
Deep Structures 03 -
EA
3,818,163
$1.00
$3,818,163.00
$3,818,163.00
P2
Concrete
33.00EW
Membrane Filtration
EA
3,255,000
$1.00
$3,255,000.00
$3,255,000.00
P2
System
35.00EW
Yard Piping & Valves 02 -
EA
3,358,000
$1.00
$3,358,000.00
$3,358,000.00
P2
Sitework
36.00EW
Early Work Package 2 -
AC
90,000
$1.00
$90,000.00
$90,000.00
P2
CMAR Fee on Membrane
Filtration System 2.75%
37.00EW
Early Work Package 2 -
AC
466,000
$1.00
$466,000.00
$466,000.00
P2
CMAR Fee on Remaining
Work 4.85%
NET TOTAL CHANGE ORDER #2: $13,758,502.00
ORIGINAL CONTRACT AMOUNT: $8,571,576.00
CHANGE ORDER #2: $13,758,502.00
REVISED CONTRACT AMOUNT: $22,330,078.00
Admin 3 of 3 6. Revised 7/25/08