R2023-083 2023-04-10RESOLUTION NO. R2023-83
A Resolution of the City Council of the City of Pearland, Texas, approving a
Change Order with LEM Construction Company, Inc., in the amount of
$116,858.78 (total contract amount of $12,716,228.34), associated with the
Bailey Water Plant Improvement Project.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain change order associated with the Bailey Water Plant
Improvement Project, a copy of which is attached hereto as Exhibit “A” and made a part hereof for
all purposes, is hereby authorized and approved.
Section 2. That the City Manager or his designee is hereby authorized to execute and
the City Secretary to attest a change order associated with the Bailey Water Plant Improvement
Project.
PASSED, APPROVED and ADOPTED this the 10th day of April, A.D., 2023.
_________________________________
J.KEVIN COLE
MAYOR
ATTEST:
________________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
________________________________
DARRIN M. COKER
CITY ATTORNEY
DocuSign Envelope ID: 6235879A-ADC6-4F39-8021-A9DCE0B56F63
CITY OF PEARLAND
PROJECTS DEPARTMENT
2016 Old Alvin,
Pearland, Texas 77581
www.Pearlandtx.gov/projects
CHANGE ORDER
For Bailey Water Treatment Plant & Sanitary Sewer Line
Date of Issuance: 3/6/2023 Change Order No.: 2
Contractor: LEM Construction Company, Inc.
eHT
CoP Project No.: WA1901 & WW2007
Designer: P.O. No.: 2022-00001200
Explanation:
This change order encompasses the following: Three proposals were negotiated for the line items requested below:
1.) Costs to cover Texas Dept of Insurance Inspector driven material changes to meet TDI requirements. 2.) The existing
chemical storage building door needs replacement for necessary security. 3.) A connection to the new Canterbury waterline
will provide residents with direct access to the water treated at the Bailey WTP site, providing improved water quality.
Description of Work Cost
1 Add Line Item CO2 -TOI Requirements $ 54,535.45
2 Add Line Item CO2 -LAS Building Door $ 7,327.25
3 Add Line Item CO2 -Canterbury Tie-In $ 54,996.08
Please attach back-up documentation
Cost & Time Change Summa,
Original Contract:
Previous Change Order(s):
Contract prior to this change order:
Net increase (decrease) from this change order
Revised Contract:
Finance Approval:
RECOMMENDED:
Cost
$ 12,593,561.91
$ 5,807.65
$ 12,599,369.56
$ 116,858.78
$ 12, 716,228.34
Date: RECOMMENDED: Time
0 Days -----0 Days -----0 Days -----
Time
540 Days
0 Days
540 Days
0 Days
540 Days
By: w W� Date:2/21/2023 By: �0.,'1�€� · Date: 02/21/2023 Design Engineer --,-----------ACCEPTED*:
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Rosendo Cornejo E::::�-·,...,,, By: �.,-�,, .. �-Date: Contractor 2/21/2023 --------Construction Manager APPROVED: By: Date: -----------------Owner *Contractor agrees to perform change(s) included in this Change Order for the price and time indicated. The prices for changes included all costsassociated 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 I of I D19. Revised 7/08 Exhibit "A"
DocuSign Envelope ID: B39686A9-7E03-4966-8449-1A2939A3530A
4/11/2023 | 10:29 AM CDT
4/12/2023 | 3:13 PM CDT
DocuSign Envelope ID: B39686A9-7E03-4966-8449-1A2939A3530A
DocuSign Envelope ID: B39686A9-7E03-4966-8449-1A2939A3530A
DocuSign Envelope ID: B39686A9-7E03-4966-8449-1A2939A3530A
DocuSign Envelope ID: B39686A9-7E03-4966-8449-1A2939A3530A
DocuSign Envelope ID: B39686A9-7E03-4966-8449-1A2939A3530A
DocuSign Envelope ID: B39686A9-7E03-4966-8449-1A2939A3530A