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HomeMy WebLinkAboutR2025-192 20251117RESOLUTION NO. R2025-192 A Resolution of the City Council of the City of Pearland, Texas, amending a Construction Manager at Risk contract (Barry Rose Water Reclamation Facility and Longwood Water Reclamation Facility Decommission Project Project) with McCarthy Building Companies, establishing a Guaranteed Maximum Price 3 (GMP 3) in the amount of $23,236,960.00. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City Council hereby amends a Construction Manager at Risk contract with McCarthy Building Companies; establishing a GMP 3 in the amount of $23,236,960.00. Section 2. The City Manager or his designee is hereby authorized to execute an amended Construction Manager at Risk contract for the Barry Rose Water Reclamation Facility Project. PASSED, APPROVED and ADOPTED this the 17th day of November, A.D., 2025. ________________________________ J.KEVIN COLE MAYOR ATTEST: ________________________________ FRANCES AGUILAR, TRMC, MMC CITY SECRETARY APPROVED AS TO FORM: ________________________________ DARRIN M. COKER CITY ATTORNEY Docusign Envelope ID: C1E37271-EF28-4D36-A593-15196A68A912 Docusign Envelope ID: C1E37271-EF28-4D36-A593-15196A68A912 11/18/2025 | 5:10 PM CST GMP 3 - Detail Cost Summary Work Category Description GMP Total 3-02A Forced Main 13,615,999$ 3-02B Demolition/Site Grading/Backfill (Barry Rose and Longwood) 2,417,036$ 3-10A Signage 85,735$ Monument Sign Electrical / Civil / Concrete 56,733$ Landscape (Longwood) 137,246$ General Conditions 1,605,737$ General Requirements Commissioning Planning & Assistance 246,509$ Plant Start-Up and By-Pass Equipment 103,925$ MOPOs 771,833$ MOPO Add Alternates 105,395$ Allowances Furniture / Audio Viual Equipment / Laboratory Equipment 500,000$ Plant Process Seeding 250,000$ Commissioning Assistance - Class B Water Operator 24,960$ Cleaning Existing Basins (Barry Rose & Longwood) 500,000$ GMP 1 Clear Creek Diversion Allowance (Credit) (142,334)$ IFB to IFC Completion Allowance -1% 232,370$ CMAR Contingency 615,334$ Insurance and Bonds 795,182$ Construction Fee 1,315,300$ Total 23,236,960$ Docusign Envelope ID: C1E37271-EF28-4D36-A593-15196A68A912 Project Executive Summary GMP 3 Force Main and Plant Decommissioning: $23,236,960.00 The Guaranteed Maximum Price (GMP 3) proposal for the Barry Rose WRF Replacement and Expansion and Longwood WRF Decommissioning Project is based on the scope of work that includes construction of the new force main connecting the Longwood Lift Station to the new Barry Rose Plant, the supply and installation of project signage, and the decommissioning and backfilling of the existing Barry Rose and Longwood WRFs. 1. City of Pearland, Texas, Barry Rose WRF Replacement and Expansion and Longwood WRF Decommissioning Package 3 – Issued for Bid, Project No. WW1502 & WW1906, May 30, 2025. Prepared by Freese and Nichols, Inc. 2. City of Pearland, Texas, Project Manual for Barry Rose WRF Replacement Expansion and Longwood WRF Decommissioning Package 3 – Issued for Bid, May 30, 2025. Prepared by Freese and Nichols, Inc. 3. Addendum No. 1 – GMP 3, Dated: August 8, 2025, Addendum No. 2 – GMP 3, Dated August, 2025, Addendum No. 3 – GMP 3, Dated August 21, 2025. Bid package documents were publicly advertised on July 23, 2025. Bidders submitted both pricing and qualifications to comply with the best value selection criteria. McCarthy held pre-bid meetings with all interested subcontractors and vendors on August 5, 2025 and reviewed the bid package contents and requirements. Bid proposals for work were received from bidders on August 28, 2025. Bids were submitted via the City of Pearland E-Bids account and were opened privately as part of the best value selection process. Docusign Envelope ID: C1E37271-EF28-4D36-A593-15196A68A912 #Activity ID Activity Name Original Duration Start Finish 1 Barry Rose WRF Expansion MASTERBarry Rose WRF Expansion MASTER 2039 11-Aug-20 A 01-Apr-28 2 Summary & Key MilestonesSummary & Key Milestones 1777 11-Aug-20 A 01-Apr-28 3 KM-1135 Issue N.T.P 3 (FM)0 13-Nov-25 4 KM-1300 BRWRF Project S/C 0 18-Oct-27* 5 SUM-DUR-B Construction Duration (Calendar Days)1090 12-Jul-24 A 18-Oct-27 6 KM-1400 Overall Project Complete 0 01-Apr-28* 7 SUM-DUR-1010 BRWRF Startup & Demo Existing Plant (Cal. Days)166 19-Oct-27 01-Apr-28 8 SUM-1090 Overall Project Duration (Calendar Days)2761 11-Aug-20 A 01-Apr-28 9 BP 03 (F.M)BP 03 (F.M)65 16-Jul-25 A 10-Nov-25 10 KM-1030 BP 03 - Issue RFP 0 16-Jul-25 A 11 KM-1060 BP 03 - Provide Recommendation Of Award 0 13-Oct-25 12 KM-1160 BP 03 - CoP City Council Approval 0 10-Nov-25 13 Pre-ConstructionPre-Construction 716 16-Jun-23 A 11-Sep-26 14 Design ScheduleDesign Schedule 535 16-Jun-23 A 31-Oct-25 15 Procurement & Cost ModelProcurement & Cost Model 280 05-May-25 A 11-Sep-26 16 Cost Modelling & GMPCost Modelling & GMP 104 05-May-25 A 10-Nov-25 17 AdministrationAdministration 18 11-Nov-25 12-Dec-25 18 ProcurementProcurement 210 13-Nov-25 11-Sep-26 19 Schedule ImpactsSchedule Impacts 85 21-Feb-25 A 15-Jul-25 A 20 CONSTRUCTIONCONSTRUCTION 485 15-Dec-25 01-Apr-28 21 Force MainForce Main 328 15-Dec-25 30-Jun-27 22 MobilizationMobilization 30 15-Dec-25 27-Jan-26 23 Pipe InstallationPipe Installation 235 09-Feb-26 12-Jan-27 24 TrenchlessTrenchless 217 09-Feb-26 15-Dec-26 25 GOLF CourseGOLF Course 55 11-Feb-26 28-Apr-26 26 PVC TrenchlessPVC Trenchless 217 09-Feb-26 15-Dec-26 27 Open CutOpen Cut 230 16-Feb-26 12-Jan-27 28 Rehab & ReconstructRehab & Reconstruct 118 19-Aug-26 05-Feb-27 29 Testing & CloseoutTesting & Closeout 101 14-Jan-27 30-Jun-27 30 Startup & CxingStartup & Cxing 187 30-Nov-26 18-Oct-27 31 BRWRFBRWRF 187 30-Nov-26 18-Oct-27 32 PCC & E&SPCC & E&S 147 30-Nov-26 05-Aug-27 33 Plant StartupPlant Startup 45 29-Jul-27 18-Oct-27 34 SU&C-1010 Acceptance Testing - BRWRF 40 06-Aug-27 18-Oct-27 35 Process Basin SeedingProcess Basin Seeding 37 29-Jul-27 04-Oct-27 36 Liquids Process Acceptance TestLiquids Process Acceptance Test 35 07-Sep-27 11-Oct-27 37 Solids Process Acceptance TestSolids Process Acceptance Test 56 24-Aug-27 18-Oct-27 38 Longwood Lift StationLongwood Lift Station 44 01-Jul-27 20-Sep-27 39 PCC & E&SPCC & E&S 20 01-Jul-27 05-Aug-27 40 Plant StartupPlant Startup 8 07-Sep-27 20-Sep-27 41 Demolition & Post Demo ScopeDemolition & Post Demo Scope 136 09-Aug-27 01-Apr-28 42 BRWRFBRWRF 97 19-Oct-27 01-Apr-28 43 BR-DEM-1000 Existing BRWRF Plant Demo & Post Demo Scope Complete 0 31-Mar-28 44 BR-CO-1000 Apply For Final Completoin 1 01-Apr-28 01-Apr-28 45 DemoDemo 57 19-Oct-27 27-Jan-28 46 GradingGrading 45 16-Dec-27 02-Mar-28 47 PondPond 62 19-Nov-27 03-Mar-28 48 PipePipe 78 29-Oct-27 09-Mar-28 49 PavingPaving 65 29-Nov-27 14-Mar-28 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2026 2027 2028 Issue N.T.P 3 (FM) BRWRF Project S/C Construction Duration (Calendar Days) Overall Project Complete BRWRF Startup & Demo Existing Plant (Cal. Days) Overall Project Duration (Calendar Days) BP 03 - Issue RFP BP 03 - Provide Recommendation Of Award BP 03 - CoP City Council Approval Acceptance Testing - BRWRF Existing BRWRF Plant Demo & Post Demo Scope Complete Apply For Final Completoin Run Date - 17-Oct-25 Data Date - 30-Sep-25  Project ID - 4774 MSTR Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Barry Rose WRF Expansion MASTER GMP3 Summary Schedule - Rev 17-Oct-25 1 of 2 Docusign Envelope ID: C1E37271-EF28-4D36-A593-15196A68A912 #Activity ID Activity Name Original Duration Start Finish 50 LandscapingLandscaping 20 29-Feb-28 31-Mar-28 51 Truck Wash DownTruck Wash Down 15 12-Nov-27 07-Dec-27 52 Longwood Lift StationLongwood Lift Station 132 09-Aug-27 24-Mar-28 53 LW DemoLW Demo 52 19-Oct-27 18-Jan-28 54 LW GeneratorLW Generator 109 09-Aug-27 17-Feb-28 55 LW Site-1LW Site-1 71 29-Nov-27 24-Mar-28 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2026 2027 2028 Run Date - 17-Oct-25 Data Date - 30-Sep-25  Project ID - 4774 MSTR Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Barry Rose WRF Expansion MASTER GMP3 Summary Schedule - Rev 17-Oct-25 2 of 2 Docusign Envelope ID: C1E37271-EF28-4D36-A593-15196A68A912