R2024-076 2024-05-13RESOLUTION NO. R2024-76
A Resolution of the City Council of the City of Pearland, Texas, approving a
Change Order with Nerie Brothers Construction LLC, in the amount of
$263,267.00 (total contract amount of $2,286,724.00), associated with the
South Corrigan Transite Pipe Water Line Replacement Project.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain change order associated with the South Corrigan Transite Pipe
Water Line Replacement 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 South Corrigan Transite Pipe Water
Line Replacement Project.
PASSED, APPROVED and ADOPTED this the 13th day of May, A.D., 2024.
_________________________________
J. KEVIN COLE
MAYOR
ATTEST:
________________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
________________________________
DARRIN M. COKER
CITY ATTORNEY
DocuSign Envelope ID: 5D60154C-471D-4BAF-BDCB-8DBE2A07F5EC
CITY OF PEARLAND
PROJECTS DEPARTMENT
2016 Old Alvin,
Pearland, Texas 77581
www.Pearlandtx.gov/projects
CHANGE ORDER
South Corrigan Transit Pipe Waterline Replacemnet WA2105
Date of Issuance:
Contractor:
Designer:
Explanation:
3/26/2024
NERIE BROTHERS
CONSTRUCTION LLC
WILSON
ENGINEERING &
CONSTRUCTION
SERVICES PLLC
Change Order No.: 1
CoP Project No.: WA2105
P.O.No.: 2023-00001824
The water line replacement involves upgrading 1600ft of the existing 10-inch main water line connecting to a
GST water facility along Mclean Rd. The new 12-inch HDPE line will be relocated from the west to the east side
of the road, preparing for the widening of Broadway St. This upgrade ensures a more resilient water distribution
system from W Walnut St to Campbell Rd, enhancing reliability and accommodating future growth.
Description of Work
l Add Line Item COl -install 12-inch HDPE by
Trenchless construction on McLean Rd STA 1 +50 Walnut
south of Campbell on McLean ST A 17+00
2
3
4
Please attach back-up documentation
Cost & Time Change Summa1
Original Contract:
Previous Change Order(s):
Contract prior to this change order:
Net increase (decrease) from this change order
Revised Contract:
ACCEPTED*:
Construction I of2
$ 263,267.00 30 Days
$ Days
$ Days
$ Days
$ Days
Cost Time
$ 2,563,457.00 300 Days
$ 0 Days
$ 2,563,457.00 300 Days
$ 263,267.00 30 Days
$ 2,826,724.00 330 Days
Date:
RECOMMENJZ)ED: -/
APPROVED:
Dl9. Revised 7/08
DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95
5/14/2024 | 10:05 AM CDT
By:Date: By:Date:
Contractor Owner
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.
*Contractor agrees to perform change(s) included in this 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 Contractor (or Consultant) shall be made for work included in the change order
until the Contractor's pay estimate is updated.
Construction 2 of 2 D19. Revised 7/08
3-28-2024
DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95
5/14/2024 | 10:40 AM CDT