HomeMy WebLinkAboutPR 20189: APPROVAL OF CHANGE ORDER NO. 4 PHASE I OF THE SURFACE WATER TREAMENT PLANT IMPROVEMENT \
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INTEROFFICE MEMORANDUM
Date: May 16, 2018
To: The Honorable Mayor and City Council
Through: Harvey Robinson, Interim City Manager
From: Dr. Hani Tohme, P.E., Director of Utilities
RE: PR 20189—Approval of Change Order 4 of CPA-681
Introduction:
The intent of this Agenda Item is to seek City Council's approval of Change Order 4 for Phase
I of the Surface Water Treatment Plant Improvements. This is the final change order for this
phase of treatment plant improvements and is a deduction. The change order deletes
$153,571.00 of items from the project. Change Order 4 brings the final cost of the project to
$12,671,698.64.
Background:
In November of 2014, the Council passed Resolution #14-564, awarding the Improvement of
the Port Arthur Water Treatment Plant contract to ALLCO, LLC. The project was managed by
Arceneaux, Wilson, & Cole, LLC. This is the final change order for the project.
Bucket Impact:
The original contract amount was $12,373,311.00; the contract amount after Change Order 3
was $12,825,269.64. Change Order 4 includes a deduction of $153,571.00 for deleting the
following items: demo fencing/paving, grade area/swales, 4" casing for F.O., 8" limestone
drive, concrete paving, guard shack, testing, and a 42"temp. plug.
Recommendation:
It is recommended that City Council adopt Proposed Resolution No. 20189, which authorizes
the acceptance of Change Order 4 for Phase I of the Surface Water Treatment Plant
Improvements.
"Remember, we are here to serve the Citizens of Port Arthur"
P. R. No. 20189
4/24/18 ds/bw/ht
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
EXECUTE CHANGE ORDER NO. 4 TO THE CONTRACT
BETWEEN THE CITY OF PORT ARTHUR AND ALLCO. LLC OF
BEAUMONT, TEXAS FOR THE PROJECT 4, PHASE I SURFACE
WATER TREATMENT PLANT IMPROVEMENTS, WHICH
DECREASED THE CONTRACT AMOUNT BY $153,571.00 TO A
TOTAL OF $12,671,698.64 AND INCREASED THE CONTRACT
TIME BY 519 DAYS TO A NEW COMPLETION DATED
NOVEMBER 30, 2017. ACCOUNT NO. 429-1258-532.59-00,
PROJECT NO. WSI008
WHEREAS, in order to meet the increased demands for the sale of water for industrial
purposed, it was necessary for the City of Port Arthur to contract for the Phase 1 Surface Water
Treatment Plant Improvements; and
WHEREAS, this is the first of two projects that will expand the size of the Water Plant
from a 20 MGD facility to a 40 MGD facility; and
WHEREAS, per Resolution No. 14-564, the City entered into a contract with ALLCO,
LLC, of Beaumont, Texas, for the Phase I Surface Water Treatment Plant Improvements in the
amount of$12,373,311.00; and
WHEREAS,per Resolution No. 15-095, the City Manager executed Change Order No. 1
for the construction of a temporary access road at the southwest corner of the SWTP property and
to install four 4" electrical conduits; and furnish& install aluminum winding transformers, which
increased the contract amount by $44,575.00 to a new contract amount of $12,417,866.00 and
extending the contract time by ten (10) calendar days for the construction of the alternate access
road and six (6) calendar days for weather delays for January, to a new contract time of 416 days;
and
P. R. No. 20189
4/24/18 ds/bw/ht
WHEREAS, pursuant to Res. No. 16-060, the City executed Change Order No. 2,
increased the contract in the amount of$186,301.64, to a new total of$12,604,187.64, and the
contract time by 56 days for weather delays and to provide additional materials and install
additional equipment,to a new contract completion date of April 15, 2017; and
WHEREAS,pursuant to Res.No. 16-136,the project engineer,Arceneaux Wilson&Cole
LLC recommended Change Order No. 3, which includes (1) work associated with the tie-ins for
the new clearwell; (2) the addition of a safety walkway for the new clearwell; and, (3) time
extension for the above work, which increased the contract amount by$221,082.00,to a new total
of$12,825,269.64, and extended the contract time by 75 days for additional work; and
WHEREAS, Arceneaux, Wilson, & Cole, LLC has reviewed and recommend the City to
approve a final change order (Change Order#4) submitted by ALLCO, LLC for the construction
improvements to the Phase 1 Surface Water Treatment Plant in Port Arthur, which deleted the
unused items, resulting in a no cost increase change order, making the final contract price
$12,671,698.64 and increased the contract time by 519 days to a new completion dated November
30, 2017; and
NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PORT ARTHUR:
THAT,the facts and opinions in the preamble are true and correct; and
THAT,the City Manager of the City of Port Arthur is hereby authorized and directed to
execute Change Order No.4 to the contract between ALLCO,LLC.,of Beaumont,Texas,and City
of Port Arthur for the improvements to the Water Treatment Plant in Port Arthur; and,
THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City
Council.
P. R. No. 20189
4/24/18 ds/bw/ht
READ,ADOPTED,AND APPROVED THIS day of . 2018 at a
Regular Meeting of the City Council of the City of Port Arthur. Texas. by the following vote:
AYES: Mayor •
Councilmembers
•
NOES: •
Derrick Freeman
Mayor
ATTEST: APPROVED AS TO FORM:
Sherri Bellard Valecia Tizeno
City Secretary City Attorney
APPROVED FOR ADMINISTRATION:
Harvey Robinson Clifton ' illiams, CPPB
Interim City Manager Purchasing Manager
Dr. Hani Tohme, P.E.
Interim Director of Utilities
APPROVED FOR TING:/1 - -
Andrew asquez, A
Director of Finance
P. R. No.20189
4/24/18 ds/bw/ht
EXHIBIT A
(Arceneaux, Wilson, & Cole, LLC, Change Order No. 4)
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" ARCENEAUX WILSON&COLE
engineering 1 surveying I planning
CHANGE ORDER NO. 4 & FINAL
DATE: May 17, 2018 JOB NO.: CPA-681
AGREEMENT DATE: November 18, 2014
NAME OF PROJECT: Project 4, Phase I Surface Water Treatment Plant Improvements
OWNER: CITY of PORT ARTHUR
CONTRACTOR: ALLCO LLC
The following changes are hereby made to the CONTRACT DOCUMENTS:
1. Delete unused items from Base Bid & Previous Change Orders
a. Item 9, Demo Fencing/Paving -1 LS $4,011.00 [-] -$4,011.00
b. Item 10, Grade Area/Swales -1 LS $2,500.00 [-] -$2,500.00
c. Item 11, 4" Casing for F.O. -1 LS $10,000.00 [-] -$10,000.00
d. Item 12, 8" Limestone Drive -1 LS $30,000.00 [-] -$30,000.00
e. Item 13, Concrete Paving -1 LS $12,000.00 [-] -$12,000.00
f. Item 14, Guard Shack -1 LS $10,000.00 [-] -$10,000.00
g. SUP. ITEM -TESTING -0.787 LS $100,000.00 [-] -$78,680.00
h. Item 121, 42"Temp. Plug -1 LS $6,380.00 [-] -$6,380.00
Subtotal -$153,571.00
2. Time extension for weather delays for a total of 73 calendar days.
1 LS $0.00 [-] $0.00
3. Time extension for City requested Contract Time Suspension for HSP related issues (9/10/16 to
11/30/17) including 60 day HSP Evaluation for a total of 446 calendar days.
1 LS $0.00 [-] $0.00
TOTAL -$153,571.00
CHANGE TO CONTRACT PRICE:
ORIGINAL CONTRACT PRICE: $12,373,311.00
CURRENT CONTRACT PRICE adjusted by previous CHANGE ORDER(S): $12,825,269.64
The CONTRACT PRICE due to this CHANGE ORDER will be [decreased]
by: $153,571.00
The new CONTRACT PRICE, including this CHANGE ORDER, will be $12,671,698.64
1 of 2
Amy, imouc
4.4„ CHANGE ORDER NO. 4 & FINAL
May 77, 2018
Job No. CPA-681
MA IARCENEAUX WILSON&COLE
engineering I surveying I planning
CHANGE TO CONTRACT TIME:
ORIGINAL CONTRACT TIME: 400 Calendar Days
CURRENT CONTRACT TIME adjusted by previous CHANGE ORDER: 147 Calendar Days
CURRENT DATE OF COMPLETION: June 29, 2016
CONTRACT TIME due to this CHANGE ORDER will be increased by 519 Calendar Days
The New DATE OF COMPLETION: November 30, 2017
No other Terms and Conditions of the Contract are changed as a result of this Change Order. Contractor's
acceptance of Change Order relieves OWNER of any liability for additional costs incurred by Contractor in his
performance of the work covered by the Change Order.
RECOMMENDED BY ENGINEER: ACCEPTED BY:
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ARCENEAUX WILSON & COLE LLC (Cc
C NTTR CTOR, OFFICER OR OWNER)
ALLCO LLC
ACCEPTED BY:
CITY of PORT ARTHUR
2 of 2
lipaion
CONTRACT FOR CONSTRUCTION
OF
PROJECT 4, PHASE I SURFACE WATER TREATMENT PLANT UPGRADE
TO SERVE
CPA-681
OWNER: City of Port Arthur CONTRACTOR: ALLCO
444 4th Street P.O. Box 3684
Port Arthur,TX 77642 Beaumont,TX 77704
AWC Job No. CPA-680 Date: May 22, 2018
AWC Construction Phase No. CPA-681 Invoice Period: 11/30/2017 - 11/30/2017
Monthly Invoice No. 30 Contract Date: November 18, 2014
Contract Amount $ 12,373,311.00 Notice to Proceed: December 29, 2014
Change Orders: Contract Time: 400 Calendar Days
1 $ 44,575.00
2 $ 186,301.64
3 $ 221,082.00
4 $ (153,571.00)
$ -
$ -
Total Contract Amount to
Date: $ 12,671,698.64 Approved Time Extensions: 668 Days
Amount Placed to Date: $ 12,671,698.64 Revised Contract Time: 1068 Calendar Days
Material on Hand Not $ - Days to Date: 1069 Days
Subtotal: $ 12,671,698.64 Original Completion Date: February 1, 2016
Less 2.50% Retainage $ 316,792.47 Revised Completion Date: November 30, 2017
Balance: $ 12,354,906.17 Percent Time Used: 100%
Less Amounts on $ 12,354,906.17 Percent Complete: 100%
TOTAL AMOUNT DUE THIS $ -
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Recommended for Approval: /*• •*
CALVIN D. PROSEN
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MONTHLY INVOICE NO. 30
PROJECT 4. PHASE I SURFACE WATER TREATMENT PLANT UPGRADE
CITY OF PORT ARTHUR
CPA-681
May 22, 2018
Approx. Quantity Total Amount This
Item Description of Bid Item QTY Unit This Quantity To Unit Price INVOICE Total Amount To Date
INVOICE Date
Base Bid Items
1. 1 MOBILIZATION 1 LS 1 $ 893,000.00 $ - $ 893,000.00
2. 2 FURNISH/INSTALL SWTP IMPROVEMENTS 5 - $ - 5 -
3. A MISC SITE WORK/PAVING/FENCING S - $ - S -
4. Al Set Up Laydown Area @ Office Trailers 1 LS 1 $ 75,000.00 S - S 75,000.00
5. A2 Set Up Grinder Pump System/Force Main $ - S - 5 -
6. Grinder Pump System 1 LS 1 $ 12,200.00 $ - 5 12,200.00
7. 1-1/2"&4"Force Main 1 LS 1 $ 10,500.00 $ - 5 10,500.00
8. A3 New Service Entrance $ - 5 - $ -
9. Demo Fencing/Paving 1 LS 1 1 $ 4,011.00 S 4,011.00 S 4.011.00
10. Grade Area/Swales 1 LS 1 1 $ 2.500.00 $ 2,500.00 $ 2.500.00
11. 4"HDPE Casing for Future Fiber Optic 1 LS 1 1 $ 10.000.00 $ 10.000.00 5 10.000.00
12. 8"Limestone Driveway 1 LS 1 1 $ 30,000.00 S 30.000.00 S 30.000.00
13. Replace Concrete Paving @ Entrance 1 LS 1 1 S 12,000.00 S 12.000.00 S 12,000.00
14. Guard Shack-Install 1 LS 1 1 5 10.000.00 $ 10,000.00 $ 10,000.00
15. A4 Limestone Access Road Around Site 1 LS 1 $ 85.000.00 5 - $ 85,000.00
16. A5 Misc Paving/Sitework $ - $ - $ -
17. Remove/Replace Paving @ Ductbanks 1 LS 1 S 5,000.00 $ - S 5.000.00
18. Place Lightpole Bases 1 LS 1 $ 2.500.00 $ - S 2,500.00
19. Relocate Fuel Tank 1 LS 1 $ 6.000.00 $ - $ 6.000.00
20. Final Grading/Seeding 1 LS 1 5 5.000.00 $ - $ 5,000.00
21. A6 Fencing 1 LS 1 S 15.000.00 S - S 15,000.00
22. A7 Final Grading/Seeding 1 LS 1 5 5.000.00 $ - $ 5,000.00
23. B CONSTRUCT PRE-STRESSED GST $ - 5 - $ -
24. B1 Tank Excavation/Foundation Prep/Backfill S - $ - S -
25. Tank Subgrade Excavation 1 LS 1 $ 600.000.00 $ - S 600.000.00
26. Re-Grade Bottom of Tank After Piling is Completed 1 LS 1 $ 75,000.00 $ - $ 75,000.00
27. Place 2"Sealcoat @ Bottom 1 LS 1 $ 160,000.00 $ - $ 160.000.00
28. Place Leveling Base @ Tank Bottom 1 LS 1 S 150.000.00 5 - S 150.000.00
29. Track @ Tank Bottom 1 LS 1 S 95.000.00 $ - S 95,000,00
30. Backfill 1 LS 1 $ 200,000.00 $ - $ 200,000.00
31. B2 Track/Crane Pads/Casting Beds $ - S - $ -
32. Track @ Top of Tank Excavation 1 LS 1 S 95,000.00 $ - S 95.000.00
33. Crane Pads/Casting Bed Areas 1 LS 1 S 95,000.00 $ - S 95,000.00
34. B3 Tank Piping-Underslab $ - $ - 5 -
35. 42"Fill Line 1 LS 1 S 45.000.00 5 - S 45.000.00
36. 42"HSP Line 1 LS 1 S 45.000.00 S - 5 45.000.00
37. 6"Drain Line 1 LS 1 5 15.000.00 5 - $ 15,000.00
38. B4 Overflow Tank Slab/Structure 1 LS 1 $ 10,000.00 S - $ 10.000.00
39. B5 Overflow Piping 1 LS 1 $ 5,000.00 $ - $ 5.000.00
40. B6 Mowstrip Around Tank 1 LS 1 $ 20.000.00 $ - 5 20.000.00
41. B7 Tank Construction-DN Tanks 5 - 5 - S -
MONTHLY INVOICE NO. 30
PROJECT 4, PHASE I SURFACE WATER TREATMENT PLANT UPGRADE
CITY OF PORT ARTHUR
CPA-681
May 22, 2018
Approx. Quantity Total Amount This
Item Description of Bid Item QTY Unit This Quantity To Unit Price INVOICE Total Amount To Date
INVOICE Date
42. Engineering Design Drawings/Calcs/Insurance 1 LS 1 5 84,000.00 $ - S 84,000.00
43. Deep Foundation System 1 LS 1 $ 668,000.00 $ - S 668,000.00
44. Form/Reinf/Pour Floor 1 LS 1 $ 737,000.00 $ - $ 737,000.00
45. Casting Wall Panels 1 LS 1 $ 405,000.00 $ - $ 405,000.00
46. Erect Wall Panels 1 LS 1 $ 250,000.00 $ - $ 250,000.00
47. Form/Pour Wall Slots 1 LS 1 $ 210,000.00 $ - $ 210,000.00
48. Form/Reinf/Pour Wall Cap 1 LS 1 5 170.000.00 $ - S 170,000.00
49. Core Wall Shotcrete 1 LS 1 S 275,000.00 $ - S 275.000.00
50. Pre-Stressing 1 LS 1 S 320.000.00 S - S 320.000.00
51. Covercoat 1 LS 1 S 192,000.00 S - S 192.000.00
52. Tank Exterior Coating 1 LS 1 S 25,000.00 S - S 25,000.00
53. Tank Appurtenances 1 LS 1 S 32,000.00 S - S 32,000.00
54. B8 Disinfect Tank/Testing 1 LS 1 S 25,000.00 $ - S 25.000.00
55. C STRUCTURAL CONCRETE/MISC METALS S - $ - $ -
56. C1 Filter Control Box-Structure $ - $ - $ -
57. Excavation/Seal Slab 1 LS 1 $ 30,000.00 $ - $ 30,000.00
58. Foundation-Form/Reinf/Place 1 LS 1 $ 80,000.00 S - $ 80,000.00
59. Walls/Stairs-Form/Reinf/Place 1 LS 1 $ 175,000.00 $ - $ 175,000.00
60. Elevated Platform/Slab-Form/Reinf/Place 1 LS 1 5 95,000.00 $ - 5 95,000.00
61. C2 Electrical Equipment Slab S - $ - $ -
62. Excavation/Fine Grading 1 LS 1 $ 3,000.00 $ - $ 3,000.00
63. Slab-Form/Reinf/Place 1 LS 1 $ 15,000.00 $ - $ 15,000.00
64. C3 Miscelleaneous Metals $ - $ - $ -
65. Handrails @ FCB 1 LS 1 S 2,200.00 $ - S 2,200.00
66. Stair Nosing @ FCB Stairs 1 LS 1 $ 1,500.00 $ - S 1,500.00
67. Hatches @ FCB 1 LS 1 5 6.500.00 $ - 5 6.500.00
68. Aluminum Stairs/Handrails/Platforms @ New GST 1 LS 1 $ 20,000.00 $ - $ 20,000.00
69. D EQUIPMENT SETTING $ - $ - $ -
70. Chemical Induction System/Davit Cranes 1 LS 1 $ 130,000.00 S - S 130,000.00
71. Vertical Turbine Pumps 1 LS 1 $ 900,000.00 5 - $ 900.000.00
72. Sample Pump @ Tank 1 LS 1 5 5,000.00 $ - $ 5,000.00
73. E YARD/PLANT PIPING 5 - $ - 5 -
74. 54"Fill Line From Filter Box to Tie Ins At 42" 1 LS 1 $ 275,000.00 $ - $ 275,000.00
75. 54"Wall Spool Pieces @ Filter Box 1 LS 1 $ 36,000.00 $ - $ 36,000.00
76. 42"Fill Line to New GST Tie-In 1 LS 1 $ 75,000.00 $ - $ 75,000.00
77. 42"Fill Line to Existing GST Tie-In 1 LS 1 $ 75,000.00 $ - $ 75.000.00
78. 18"DI Piping from HS Pump to Tie Ins 1 LS 1 $ 75,000.00 $ - S 75.000.00
79. ARV/Pressure Gauge Piping @ HS Pumps 1 LS 1 $ 6.000.00 $ - S 6,000.00
80. Perform 18"Tie-ins @ Ex 36"Line 1 LS 1 $ 25,000.00 $ - S 25,000.00
81. 4"High Service Pump PVC Drain Piping 1 LS 1 $ 4,000.00 $ - $ 4,000,00
82. 2"Chlorine Gas PVC Piping 1 LS 1 $ 3,000.00 $ - $ 3,000.00
83. 1" Amonia PVC Piping 1 LS 1 S 3,000.00 $ - S 3.000.00
IP CIIIVC
MONTHLY INVOICE NO. 30
PROJECT 4, PHASE I SURFACE WATER TREATMENT PLANT UPGRADE
CITY OF PORT ARTHUR
CPA-681
May 22, 2018
Quantity Total
Item Description of Bid Item Approx. Unit This Quantity To Unit Price Amount This Total Amount To Date
QTY INVOICE Date INVOICE
84. 1"Sample Line Piping 1 LS 1 $ 1,500.00 $ - $ 1,500.00
85. F ELECTRICAL $ - $ - $ -
86. Mobilization 1 LS 1 $ 30,000.00 S - $ 30,000.00
87. Switchgear 1 LS 1 $ 651,000.00 5 - 5 651,000.00
88. Pad Mt Transformers 1 LS 1 S 94,000.00 $ - $ 94,000.00
89. T1/T2 Switches 1 LS 1 $ 162,000.00 S - S 162,000.00
90. Fixtures 1 LS 1 S 24,000.00 S - 5 24,000.00
91. Sand/Concrete/Rebar 1 LS 1 $ 137,000.00 S - $ 137,000.00
92. Pull Boxes 1 LS 1 $ 99,000.00 S - $ 99,000.00
93. Conduit&Fittings 1 LS 1 5 345,000.00 $ - S 345.000.00
94. Equipment 1 LS 1 $ 87,000.00 S - $ 87,000.00
95. Temp Power Locations 1 LS 1 $ 32.000.00 $ - 5 32,000.00
96. Controls 1 LS 1 $ 96,000.00 5 - $ 96,000.00
97. Linework 1 LS 1 $ 28,000.00 S - $ 28.000.00
98. Line Poles/Misc Materials 1 LS 1 S 16.000.00 5 - $ 16.000.00
99. Cable&Wire 1 LS 1 S 345.000.00 $ - S 345,000.00
100. Labor 1 LS 1 S 615.000.00 $ - 5 615,000.00
101. 3 DESIGN OF TRENCH SAFETY SYSTEMS 1 LS 1 $ 3,000.00 S - $ 3,000.00
102. 4 TRENCH SAFETY SYSTEMS 5000 LF 5000 $ 2.00 S - $ 10.000.00
103. 5 SPECIAL SHORING 14000 SF 14000 $ 2.00 $ - S 28.000.00
104. 6 SWPP/N01 IMPLEMENTATION 1 LS 1 5 5,000.00 S - S 5.000.00
105. 7 INSPECTIONS FOR SWPP 1 LS 1 5 4,900.00 $ - S 4.900.00
Supplemental Items S - $ - 5 -
106. 8 ALLOWANCE-TESTING 1 LS 0.7868 1 $ 100,000.00 S 78,680.00 $ 100,000.00
107. 9 ALLOWANCE-ELECTRIAL GEAR/ENTERGY 1 LS 1 $ 150,000.00 $ - $ 150,000.00
108. 10 ALLOWANCE-CONTROL SYSTM SPLY/INSTL 1 LS 1 S 155,000.00 S - 5 155,000.00
Alternate Bid Item S - S - S -
109. AB1 ALUM GEODESIC DOME @ GST S - S - $ -
110. Engineering/Calcs/Submittal Package 1 LS 1 5 87.000.00 $ - 5 87,000.00
111. Shipment of Materials/Mobilization 1 LS 1 $ 750,000.00 S - $ 750,000.00
112. Installation 1 LS 1 $ 92,000.00 $ - 5 92,000.00
Change Orders
Change Order No.1
113. New Access Road/Entrance 1 LS 1 $ 36,700.00 $ - 5 36,700.00
114. Bore(4)Electrical Conduit Underground 1 LS 1 $ 11,275.00 $ - S 11,275.00
115. F&I Alum.Winding Transformer in Lieu of Copper 1 LS 1 $ (3,400.00) S - $ (3,400.00)
Change Order No.2 S - S - S -
116. 18"Tie-on @ HSP 1 LS 1 S 6,160.64 S - S 6,160.64
117. Furnish Speed Limit Signs 1 LS 1 S 835.00 S - S 835.00
118. Testing of all 15kV Cables 1 LS 1 $ 10.017.00 $ - S 10,017.00
119. H-Frame Bracing 1 LS 1 $ 8,125.00 $ - $ 8,125.00
120. Type B Fixture @ Sample Pump 1 LS 1 $ 2,884.00 $ - $ 2,884.00
0 M
MONTHLY INVOICE NO. 30
PROJECT 4, PHASE I SURFACE WATER TREATMENT PLANT UPGRADE
CITY OF PORT ARTHUR
CPA-681
May 22, 2018
Approx. Quantity Total Amount This
Item Description of Bid ItemQTY Unit This Quantity To Unit Price INVOICE Total Amount To Date
INVOICE Date
121. 42"Temp Plug At Effluent Line 1 LS 1 1 S 6,380.00 S 6,380.00 S 6,380.00
122. Furnish Evoqua Water Champ 1 LS 1 S 20.930.00 S - S 20,930.00
123. Furnish/Install Pre-lubrication System @ HSP 1 LS 1 S 130,970.00 S - S 130,970.00
124. Weather days-56 Calendar Days S - $ - S -
Change Order No.3 S - $ - S -
125. Electrical Relocate @ HSP Tie-In 1 LS 1 S 65.863.00 $ - $ 65,863.00
126. Tie-In Modification @ HSP 1 LS 1 $ 58,927.00 $ - $ 58.927.00
127. Clearwell Tie-in Modifications 1 LS 1 $ 40,954.00 $ - 5 40,954.00
128. Clearwell Safety Walkway 1 LS 1 5 55,338.00 $ - $ 55,338.00
129. Time Extension-75 Days S - $ - 5 -
Change Order#4 5 - $ - 5 -
130. Delete Item 9,Demo Fencing/Paving 1 LS 1 1 S (4.011.00) $ (4,011.00) S (4.011.00)
131. Delete Item 10,Grade Area/Swales 1 LS 1 1 5 (2.500.00) $ (2,500.00) S (2,500.00)
132. Delete Item 11.4"Casing for F.O. 1 LS 1 1 $ (10.000.00) $ (10,000.00) S (10,000.00)
133. Delete Item 12,8"Limestone Drive 1 LS 1 1 5 (30,000.00) $ (30,000.00) S (30.000.00)
134. Delete Item 12,Concrete Paving 1 LS 1 1 S (12,000.00) $ (12,000.00) S (12.000.00)
135. Delete Item 14,Guard Shack 1 LS 1 1 S (10.000.00) $ (10,000.00) S (10,000.00)
136. Delete Supplemental Item-Testing 0.7868 LS 0.7868 0.7868 S (100,000.00) $ (78,680.00) S (78.680.00)
137. Delete Item 121.42"Temp.Plug 1 LS 1 1 $ (6,380.00) 5 (6,380.00) 5 (6.380.00)
138. Time Extension for Weather Days-73 Days 1 LS S - $ - S -
139. Time Extension for Time Suspension-446 Days 1 LS S - S - S -
S - S - S -
TOTAL $ - $12,671,698.64