R-2019-0479 - 12/5/2019 RESOLUTION NO. R-2019-0479
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
T. Morales Company Electric & Controls, Ltd. for the Water Treatment Plant & Lake Georgetown
Pump & Power Modifications Project, and
WHEREAS, the Council has determined that it is necessary to make adjustments/changes to
the quantity of work to be performed or materials, equipment, or supplies to be provided, and
WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said
Contract in accordance with the attached Quantity Adjustment/Change Order No. 2,Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City, Quantity
Adjustment/Change Order No. 2 to the Contract with T. Morales Company Electric & Controls, Ltd.
for the Water Treatment Plant & Lake Georgetown Pump & Power Modifications Project, a copy of
said quantity adjustment/change order being attached hereto as Exhibit"A" and incorporated herein for
all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 5th day of December, 2019.
CRAIMO AN, Mayor
City o Round Rock, Texas
ATTEST:
SIM L -MbLft::
SARA L. WHITE, City Clerk
0112.1902;00435735
EXHIBIT
„A»
Pagel of 3
Contract Quantity Adjustment/Change Carder
r OWUNCNOCK rax:A.,
JY,Wi)7i lit w
Department: Utilities&Environmental Services
Project
Name: Round Rock W7'P&Lake Georgetown Pump&Pump Modifications Date: 10/31/19
City Project Change Order/Quantity
ID Number 1805 Adjustment No. 2
Vendor T.Morales Company Electric&Controls 0rence76527 254.793.4344
Company Name Address Phone No.
Justification
Requested by CORR to provide new Controls wires Raw Water Pump Station Site as well as provide backup power for pumps 4,5,6 which
requires medium voltage wire and wire terminations and relocate the Electrical house Builiding at the High Service Pump Station which requires
additive footage to large copper conductors and additive footage to purposed ductbanks,This work was not in original scope of work.
SUMMARY Amount 0/o Change
Original Contract Price: $6,233,999.94
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adjustment(s): $0 00
4
Total Contract Price with QLantity Adjustment(s): $6,233,999.94
Previous Change Order(s): $85,621.00 1%
This Change Order: $299,159.00 5%
Total Change Order(s)To Date: $384,780.00 6%
Adjusted Contract Price (Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)j:
$6,618,779.94
...............................
Difference between Original and Adjusted Contract Prices: $384,780.00
Original Contract Time: 335
Time Adjustment by previous Quan.Adj./Change Order: 90
Time Adjustment by this Quan.Adj./Change Order: 46
New Contract Time: 471
_Submtwed fbr Approval
.... ._.
3
Prepared By: Randy M.Eldridge/TMC 10/31/19
ignature Printed Name,Title,Company Date
Avvp rovalsr i
_..�.... k... .. . ..... w.. . .....;x .�..w .._
Contractor Randy M.Eldridge/COO/TMC 10/31/19
City Project Signature Printed Name,Title,Company Date
Manager:
Signature Printed Name,Title Date
Mayor/City
Manager
Signature Printed Name,Title Date
Page 2 of 3
Contract Quantity Adjustment/Change Order
�?OUNDROCK TEXAS
rev,01/16
Project Name: Round Rock WTP&Lake Georgetown Pump&Pump Modifications
Quan.Adj./Change Order No.: 2
Change Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qty. Unit Price Amount (Days)
1 1 $0.00 $0.00 0
2
$0.00 $0.00
3 Lake GT RWP 7,8,9 Controls Repair 1 1 $13,787.00 $13,787.00 4
4 WTP Relocate Ehouse 1 1 $268 146.00
$268,146.00 42
5
6 $0.00
7 $0.00 $0.00
$0.00 $0.00 0
8 RWPS Backup Power 1 1 $17,226.00 $17,226.00 0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS: $299,159.00 46
. Morales Company
s
Project: Round Rock WTP & Lake GT Date: 10/31/2019
Pump & Pumps Modifications TMC Change#: COR-03 Rev 00
Owner: City of Round Rock Project Change#: N/A
__- Changg Order Request
Morales Company offers a change in pricing for consideration by the owner to provide the required materials and
services for the following changes in scope of work.
,Georgetown Raw Water Pump Station—Control Wire Replacements
Per the request of the owner, during the scheduled shutdown time of pumps 7,8 and, 9, T.Morales company will demo
the existing Qty-12#12 control wires from the valves located in the intake vault for pumps 7,8 and,9. TMC will then re-
pull a Qty-12 #12 XHHW Red Control Wires at 3000ft each to the intake vault from the VFD Cabinet and terminate the
controls wires in each valve and in each VFD Cabinet. T.Morales Company will utilize the existing flex and connectors
as they are still in good condition. TMC will fire tape the wires through each manhole and make sure each run is
adequately supported. It is assumed that the existing valves have the available Dry AUX Contacts to accommodate the
new status points. No valve modifications are include din this Change Order Request.
Total cost for the additional work associated with this change is$ 13,787.00.
Extension in Time Re nest:
Submittals and approvals: 0 weeks.
Lead time for procurement: 0 weeks.
Approx time for installation: 4 Days.
Change Initiated By: Jeff Bell /CORR Change Prepared By: Randy M. Eldridge/TMC
Change Delivered To: George Luke/Gupta Response Rgst'd By: ASAP
Carbon Copy To: Josh Wharton/TMC
PO Box 859 601 South Patterson Avenue
Florence,Texas 75527 Florence, Texas 76527
Phone: 254-793-4344 Fax:254-793-3044
Bid:#6-COR-03 Control Wire
JOB 1372 2019-RME1 2019 Randy's Jobs- T Morales Company
ESTIMATE 2 201928.201928 CORR WTP&... PO Box 859
DATA SET 9 TMC WTP-NECA dataset Florence,Tx 76527
DATE 10/31/2019 4.09:48 PM 254-793-43441254-793-3044
tdeldridge@moralescompany.com
_......
Index Description <ReferenceType (Reference RefAmount Operation Rate Amount
_.__ �._ _ _ _., ......._...........a.._.................._ 1..._._ _.
1 MATERIALS/QUOTES: _._.._.........
0.00
2 Misc Materials: Material Total 3,131.67 * 1,00 3,131.67
3 Quote#1 Calculated 0.00 1.00 0.00
4 Quote#2 Calculated 0.00 * 1.00 0.00
5 SUBTOTAL 3,131.67
6
0.00
7 SALES TAX' Material Total 3,131.67 % 0.00
8 SUBTOTAL
0.00
9
0.00
10 LABOR, 0.00
11 Straight Time Labor Labor Total 119.43 46.22 5,520.05
12 Overtime Labor Calculated 0.00 69.33 0.00
13 Exec Order 13706 Hours Labor Total 119.43 0.00
14 Exec Order 13706 Rate Component 13 0.00 0.00
15 Gen Foreman Hours Labor Total 119.43 10.00 11.94
16 Gen Foreman Rate Component 15 11.94 50.97 608.73
17 Material Hndler Hrs Labor Total 119.43 Uig 5.00 5.97
18 Material Hndler Rate Component 17 5.97 35.04 209.24
19 Update As Built Dwgs Calculated 1.00 49.00 49.00
20 SUBTOTAL 6,387.03
21
0.00
22 DIRECT JOB EXPENSES; 0.00
23 Expendable Tools Material Total 3.131,67 % 6.00 187.90
24 Equipment 0.00
25 Warranty on Material Component 5 3.131.67 % 3.00 93.95
26 Warranty on Labor Component 20 6.387.03 'do 3,00 191.61
27 SUBTOTAL
473.46
28 N.
0.00
29 SUBCONTRACTS:
0.00
30 Sub#1 Calculated 0.00 0.00
31 Sub#2 Calculated 0.00 0.00
32 SUBTOTAL
33 #######A1############ 0.00
0.00
34 JOB SUBTOTAL
35 9,992.16
36 MARKUPS: 0.00
0.00
37 Liability/Bldrs Risk Component 34 9,992.16 °la 2.00 199.84
38 WrkComp/SSUnmplymnt Component 20 6,387.03 % 25.00 1,596.76
39 Overhead @ 5% Component 34 9,992.16 % 5.00 499.61
40 JOB TOTAL
41 12,288.37
0.00
42 Profit @ 10:,11 Component 40 12,288.37 sa 10.00 1,22$.$4
43 JOB TOTAL+PROFIT Component 42 1,228.84 1.00 13,517.21
44 Peri Payment Bond Component 43 13.517.21 h 2.00 270.34
45 ADD BOND Component 44 270.34 1.00 13,787.55
46
000
47 BID TOTAL
13,787.55
Page 1 of 1
COR-03
JOB 1372 2019-RME;2019 Randy's Job... T Morales Company PRINTED 10131/2019 11 45A4 AM
ESTIMATE 2 201928:201928 CORR WTP PO Box 859 MATERIAL Discounted
DATA SET 9 TMC WTP-NECA dataset Florence,Tx 76527 LABOR Primary
254-793-4344/254-793-3044
tdeldridge@moralescompany.com
NOTES
Item Material Labor
-_
Size Item Desc Qty UOM Mat Undi Mat Adj Mat Ext; Lbr Unit Lbr Adj Lbr Ext'
FIRE 20.00
FIBERGLASS TAPE 5,00
14 XHHW STR CU 39,000.00 FEET
SMALL WIRE TERM-LABOR ONLY 12.00 EACH
TY523M CABLE TIE 33.00 EACH
Grand Totals i 36
,131, 119.4300
___..._ -
-.._...................w.__ ._..._
Page 1 of 1
.. ...........................
Morales company'
...........
Project: Round Rock WTP & Lake GT Date: 10-31-19
Pump & Pumps Modifications TMC Change#: CCPR-04 Rev 03
Owner: City of Round Rock Project Change#: N/A,
hange Order Request
Morales Company offers a change :n pricing for consideration by the Owner to provide the requirements for the
relocation of the purposed Electric House.
The work to be performed is stated as followed:
Water Treatment Plant—Relocation of Electric Building Slab:
T. Morales Company will install the revised Ductbanks 1, 3, 5 and, 6.TMC will excavate and install an added length of
60' for DB-01 which consists of Qty-20—4" PVC Conduits filled with 64 individual runs of 500MCM XHHW Copper Wire
and Qty-4—2"PVC Conduits filled with 1 run of 6 Strand Fiber Optic Cable and Qty-28#14 XHHW Copper Wire. TMC
will excavate and install the revised DB-03 which increased 90'consisting of Qty-20—4" PVC Conduits filled with 64
individual runs of 500MCM XHHW Copper Wire and Qty-4—2" PVC Conduits filled with 6 runs of#10 XHHW Copper
Wire. TMC will excavate and install an added length with DB-05 with an increase of 40' consisting of Qty-5—4" PVC
Conduits filled with 15 individual runs of 1000MCM XHHW Copper Wire and 5 individual runs of 350MCM XHHW
Copper wire for the ground, Qty-3" PVC Conduits filled with 6 individual runs of 250MCM XHHW Copper Wire and Qty-5
—2" PVC Conduits filled with Qty-22#14 XHHW Copper Wire. Originally purposed,was to have all the Ductbanks tie
into DB-06 which will require the Ductbank to increase in Width and Depth. TMC purposes and alternate route for DB-05
per Exhibit A, this change will not increase the length of DB-05 anymore than what is originally purposed and will help
decrease the depth of DB-06, as well as make the wire pulls more efficient and require less trenching and rebar. This
overall change will allow the Electric House to not sit directly above the main water line in order to reduce the risk of
damage while excavating Ductbanks for the Electric House as well as keeping accessibility to the waterline if needed.
Total cost for the additional work associated with this change is$268,146.00.
Extension in Time Request:
Submittals and approvals: 0 weeks.
Lead time for procurement: 3 weeks.
Approx time for installation: 3 weeks
Total 6 weeks
Change Initiated By: Jeff Bell / CORR Change Prepared By:Randy M. Eldridge/TMC
Change Delivered To:George Luke / Gupta Response Rgst`d By: ASAP
Carbon Copy To: Josh Wharton /TMC
PO Box 859 601 South Patterson Avenue
Florence,Texas 76527 Florence, Texas 76527
Phone: 254-793-4344 Fax: 254-793-3044
Bid #5-COR-04 REV02
JOB 1372 2019-RME:2019 Randy's Jobs... T Morales Company
ESTIMATE 2 201928:201928 CORR WTP&... PO Box 859
DATA SET 9 TMC WTP-NECA dataset Florence,Tx 76527
DATE 10/31/2019 4:11 05 PM 254-793-4344/254-793-3044
tdeldndge@moralescompany com
Index Description i Reference Type Reference Ref Amount OperationRatej Amount
1 MATERIALS/QUOTES; _,.
0.00
2 Misc Materials: Material Total 95,847,77 1.00 95,847.77
3 PROTA CONSTRUCTION Calculated 84,632.00 - 1.00 84,63Z00
00
4 CPUSA Calculated 466.00 1.00 466.00
5 SUBTOTAL 180,945.77
6
0.00
7 SALES TAX: Material Total 95,847.77 % 0.00
8 SUBTOTAL
0.00
9
0.00
10 LABOR:
0.00
11 Straight Time Labor Labor Total 464.77 46.22 21,481.67
12 Overtime Labor Calculated 0.00 69.33 0.00
13 Exec Order 13706 Hours Labor Total 464.77 0.00
14 Exec Order 13706 Rate Component 13 0.00 0,00
15 Gen Foreman Hours Labor Total 464.77 10.00 46.48
16 Gen Foreman Rate Component 15 46.48 50.97 2,368.93
17 Material Hndler Hrs Labor Total 464.77 <,n 5.00 23,24
18 Material Hndler Rate Component 17 23.24 35.04 814.28
19 Update As Built Dwgs Calculated 1.00 49,00 49.00
20 SUBTOTAL 24.713.88
21of MUN #0400
0.00
22 DIRECT JOB EXPENSES. 0.00
23 Expendable Tools Material Total 95,847.77 % 6.00 5,750.87
24 Equipment 0.00
25 Warranty on Material Component 5 180,945.77 % 3.00 5,428.37
26 Warranty on Labor Component 20 24,713.88 % 3.00 741.42
27 SUBTOTAL 11,920.66
28
O.00
29 SUBCONTRACTS 0.00
30 Sub#1 Calculated 0.00 0.00
31 Sub#2 Calculated 0.00 0.00
32 SUBTOTAL
0.00
33
0.00
34 JOB SUBTOTAL 217,580.30
35 ######## 0.00
36 MARKUPS:
0.00
37 Liability/Bldrs Risk Component 34 217,580:30 % 2.00 4.351.61
38 WrkComp/SS/Unmplymnt Component 20 24,713.88 % 25.00 6,178.47
39 Overhead @ 5% Component 34 217,580.30 % 5.00 10.879.02
40 JOB TOTAL 238.989.40
41
0.00
42 Profit @ 10% Component 40 238,989.40 10.00 23 898.94
43 JOB TOTAL+PROFIT Component 42 23.898.94 1.00 262,888.34
44 Perf Payment Bond Component 43 262,888.34 2.00 5 257 77
45 ADD BOND Component 44 5,257.77 1.00 268,146.10
46
0.00
47 BID TOTAL
268,146.10
Page 1 of 1
COR-4 BLD RELOCATE REV01
JOB 1372 2019-RME 2019 Randy's Jobs... T Morales Company PRINTED 10121/2019 3,25.59 PM
ESTIMATE 2 201928:201928 CORR WTP&,,. PO Box 859 MATERIAL Discounted
DATA SET 9 TMC WTP-NECA dataset Florence,Tx 76527 LABOR Primary
254-793-4344/254-793-3044
NOTES tdeldridge@moralescampany.com
itemam,
NEW— { Material Labor
Size Item Dese
Qty UOM Mat Unit I Mat Adj Mat Ext Lbr Unit, Lbr Adj �Lbr E
........_..,.........._!.....................................x...............
ROCK-HAMMER TRENCH 52... 60.00 _..r ... _.,..._�.
3X3 CMU BLOCK UNDER CA... 300.00
DUCTBANK MARKER 6,00
ROCK-HAMMER TRENCH 24... 90.00
ROCK-HAMMER TRENCH 36.., 40.00
2" PVC Sch 40 Carton#49011010 670.00 FEET
3" PVC Sch 40 Carton#49013010 120.00 FEET
4" PVC Sch 40 Carton#49015010 3.200.00 FEET
2" PVC Coup Carlon#E940J 9.00 EACH
3" PVC Coup Carlon#E940L 5.00 EACH
4" PVC Coup Carlon 4E940N 25.00 EACH
NYLON LINE 3:990.00 FEET
14 XHHW STIR CU 2,560.00 FEET
10 XHHW STR CU 180,00 FEET
8 XHHW STR CU 120.00 FEET
250 XHHW STR CU 160.00 FEET
350 XHHW STR CU 200.00 FEET
500 XHHW STR CU 9,600.00 FEET
1000 XHHW STR CU 600.00 FEET
4X2 INTERMEDIATE SPACER 645.00 EACH
4X2 BASE SPACER 252.00 EACH
6"WARNING TAPE PHS 190.00 FEET
#6 STEEL REBAR 1,120.00 FEET
3000#CONCRETE 99.00 CYD
Red Dye(Lbs) 96.00 LBS
HAUL OFF WASTE DIRT 250.00 CYD
2" PVC COATED ELB 40MIL 5.00 EACH
3" PVC COATED ELB 40MIL 2.00 EACH
4" PVC COATED ELB 40MIL 4.00 EACH
Fiber Optic(6)Strand 60.00 FEET
__. ... _..___.._....___...._._.._.._..__......_._..._._._..___..__....___.........___.__..___. .._....-...__
Grand Totals _ ______................_�
..___.._.___.__........_..............._._... 95,847.77? 464 7700
Page 1 of 1
PROTA CONSTRUCTION INC AND PROTA INC, JV
October 17,2019
Mr.Randy M. Eldridge
coo
T Morales Company Electric&Control,Ltd
P.O.Box 859
Florence,Texas 76527
RE: Proposal Change Order Cost for Additional Conduits Rev. I
TRAVIS COUNTY MUD No.4 NORTH WASTEWATER TREATMENT PLANT UNIT#1
REHABILITATION AUSTIN,TEXAS
Mr. Eldridge,
Below,you will find our proposal cost for the additional works to install several conduits. Our proposal was based in
the following information:
• Duct bank I (from 0111-1 by building one to DS-5(Reference attached—06-1805 20E02Layout 1)
Ducibank Increase of 160' in Icngth
■ Qty 601"t- Rock Hailimer'l-rench 5-1Wx60D
• Qv, 1.20011- 4"Sell 40 1)4'C Conduits(installation)
■ Qty,240ft- 2"Sell 40 PVC Conduits(Installation)
Qt-, 6-5- Jx3 Ci%;ILI Block Under Caue
■ Qty 78- base spacer 4"x 2"(Installatioll)
■ Qtv 234- intermediate spacer 4x2(Inst,-dlation)
■ (?t% 21- o
()E04- Detail DO" Ductbank Nlarker
■ Qty 14160-- 41'
rr5 Rebar Runners
■ Qty 16- #4 Rebar Stil-l-LIPS(4'-a C)
■ 3
Qty;1 (') - 000 PSI Red('oncrete for trenching-,
■ QtN 60*- (i..TrenchMau Tape(Installation)
■ Qty 64 Ions- I laud Off 1k aste Spoil from Trench
Duct bank 3(front ENIII outside building t%4o to ueti* E-Nill- Reference attached—06-1805—20E02-
Lavoutl)
DLICIbank Increase ol*90'
• QtN 9011- Rock I-lammet-I"rench 52Wx48D
• Qty 2,800ft- 4"Sch 40 PVC Conduits(Installation)
■ Qty 27()11- 2"Sch 40 PVC Conduits(Installation)
■ Qty 95- 3x3 C,%,IU Block Under Cage
• Qty 11-1- base spacer 2-x ;"(Installation)
• Qty)42- intermediate spacer 4'*x 2(Installation)
• QIN I - 001:.04. Detail D03 Duc(bank Marker
• Qty 2.420' fl5 Rebar R1.11111CI-S
• Qty ?,i-
. '14 Rebar Stirrups(4'a
• Qty 43 Cy- 3.000 PSI Red Concrete for trenching
• Qt} 90'- 6'-1-reach Mag Tape(Installation)
• Qty 89'foils- l"laUl Off\\aste Spoil from Trench
P.O. Box 342195 Austin,TX 78734
Phone: 512-535-2555 Fax: 512-535-5441 info@protaconstruction.com
PROTA CONSTRUCTION INC AND PROTA INC, JV
■ Duct hank 5(from ElfIlIto DS-G)(Reference attached-06-180 —20EO2 L:vvoutI)
Ductbank Increase of 40'
• Qty 40ft- Rock Hammer Trench 36Wx6OD
Qty 200ft- 4"Sch 40 PVC Conduits(Installation)
■ Qty 120ft- 3"Sch 40 PVC Conduits(Installation)
• Qty 160ft- 2"Sch 40 PVC Conduits(Installation)
' Qty 27- 3x3 CMU Block Under Cage
' Qty 36- base spacer 4"x 2"(Installation)
' Qty 72- intennediate spacer 4"x 2"(Installation)
• Qty 1 . OOE04,Detail D03 Ductbank Marker(Installation)
• Qty 800'- #5 Rebar Runners
■ Qty 11 - #4 Rebar Stirrups(4'i;@C)
■ Qty 12- 3,000 PSI Red Concrete for trenching
Qty 40'- 6"Trench Mag Tape(Installation)
' Qty 24 Tons - Haul Off Waste Spoil from Trench
Some changes were made in the quantities of the 3"x 3"CMU Block, because we assumed I each I foot wide and
should be laid every 5 ft. The base and intermediate spacers' quantities also change. The quantities of the rebar
runners and the stirrups also changed. For example,the 52"x 32"duckbank are required 9 rebars at the top and 9 at
the bottom,also at each side are required 3 rebars. For the stirrups we used a spacing of 4' as indicated in the plans
provided.
The additional cost for the works above-mentioned is for the quantity of Ninety-Nine Thousand Six Hundred
Thirty-Two Dollars with No Cents(S 99,632.00). $84,632,00
Please feel free to contact us,if you have any questions or comments.
Sincerely,
� r
Kermith M.Flores Garcia
PROTA Construction Inc.
P.O. Box 342195 Austin,TX 78734
Phone: 512-535-2555 Fax: 512-535-5441 info@protaconstruction.com
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a YFIGN SERVICE PUMP STATION 1411 .
ELECTRICALRICAL MODIFICATIONMODIFICATION tri PL f0 LSl14
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—}•- _......._....................... GAI
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WATER TREATMENT PLANT HIGH SERVICE PUMP STATION 7-11
ar<1wt< vase.nnq. �„t • In+PtA eV 1>.•.i txif a.Itt
.,.,.::.,�.. :t x.,A.w•i `_ ;•�;xk >,a,....r:�.7«.I}.rtvs,�
ENLARGED SITE PLAN
AND LAKE GEORGETOWN
-MODIFICATION
w:t JFix.„u :m•, m:” 1 PUMP&POWER MODIFICATIONS 2CE01
CONFOR=- -ISSUED O Crt
Morales Company
AQ
Project: Round Rock WTP & Lake GT Bate: 10-31-19
Pump & Pumps Modifications TMC Change#: COR-08 Rev 00
{owner: City of Round Rock Project Change#: N/A
Change Order Reguest
Morales Company offers a change in pricing for consideration by the Owner to supply generator backup power for the
Georgetown Raw Water Pump Station.
The work to be performed is stated as followed:
Lake Georgetown Raw Water—Backup Power:
T. Morales Company will provide a Qty-2 multi-conductor cables each with 3-2/0 CU 5Kv-MV-105 conductors with a#2
ground XHHW at 150ft each. T. Morales will terminate the ends of the medium voltage wire with medium voltage rated
termination kits to ensure a solid connection. T. Morales will then Disconnect the secondary feed from existing
transformer TX-2 and ground the Medium Voltage Cables. TMC will then switch the utility transformer off and ensure the
secondary compartment is de-energized and bleed off any hazardous voltages to ensure a safe working environment.
TMC will then disconnect the utility power from the main switch compartment of MVMCC-1 and open the three breakers
to pumps 4,5 and, 6. TMC will then pull and set in place the pre-terminated medium voltage cables from the generator
breaker to the Building No.3 and land each wire on both ends to ensure a solid connection is made. TMC will then start
up the generator and verify voltages at MVMCC-1 before closing the breakers and turning operations over to the City of
Round Rock.
Total cost for the additional work associated with this change is$ 17,226.00.
Extension in Time Request:
Submittals and approvals: 0 weeks.
Lead time for procurement: 1 weeks.
Approx time for installation: 1 weeks
Total 2 weeks
Change Initiated By: Jeff Bell / CGRR Change Prepared By:Randy M. Eldridge/TMC
Change Delivered To:George Luke / Gupta Response Rgst'd By: ASAP
Carbon Copy To: Josh Wharton /TMC
PQ Box 859 601 South Patterson Avenue
Florence, Texas 76527 Florence, Texas 76527
Phone: 254-793-4344 Fax:254-793-3044
Bid:#7-COR-07
JOB 1372 2019-RME:2019 Randy's Jobs... T Morales Company
ESTIMATE 2 201928:201928 CORR WTP&... PO Box 859
DATA SET 9 TMC WTP-NECA dataset Florence,Tx 76527
DATE 10/31/2019 1:22,57 PM 254-793-4344/254-793-3044
tdeldridge@moralescompany.com
Index Description Reference Type Reference Ref Amount; Operation Rate Amountl
... ._...... ........ �� .
1.... MATERIALS 1 QUOTES' ......... ;
0.00
2 Misc Materials; Material Total 8,059.20 1.00 8,059.20
3
4 QUOTES: 0.00
0.00
5 Sunbelt-Soloman Corporation Calculated 2,690,00
1.00 2 690.00
6 Qte#2 Calculated 0.00 0.00
7 Qte#3 Calculated 0.00 0.00
8 SUBTOTAL
9 #####A#V####1V#######
10,749.20
0.00
10 SALES TAX: Material Total 8.059.20 % 0.00
11 SUBTOTAL
12 0.00
13 LABOR: 0.000.00
14 Straight Time Labor Labor Total 41.11 46.22 1,900.10
15 Overtime Labor Calculated 0.00 69.33 0.00
16 Exec Order 13706 Hours Labor Total 41.11 0.00
17 Exec Order 13706 Rate Component 16 0.00 46.22 0.00
18 Gen Foreman Hours Labor Total 41.11 % 5,00 2.06
19 Gen Foreman Rate Component 18 2.06 50.97 104.77
20 Material Hndler Hrs Labor Total 41.11 3.00 1.23
21 Material Hndler Rate Component 20 1.23 i 35.04 43.21
22 Update As Built Dwgs Calculated 1.00 49.00 49.00
23 SUBTOTAL
2,097,09
24
25 DIRECT JOB EXPENSES; 0.00
0.00
26 Expendable Tools Material Total 8.059.20 % 3.00 241.78
27 Equipment 0.00
28 Warranty on Material Component 8 10-749.20 % 6.00 644.95
29 Warranty on Labor Component 23 2.,097.09 % 6.00 125.83
30 SUBTOTAL
1,012.55
31
32 SUBCONTRACTS 0.00
0.00
33 Sub#1 Calculated 0.00 0.00
34 Sub#2 Calculated 0.00 0.00
35 SUBTOTAL
0.00
36
37 JOB SUBTOTAL 0.00
38 4 13,858.84
39 MARKUPS: 0.00
0.00
40 Liability/Bldrs Risk Component 37 13,858:84 % 2.00 277.18
41 WrkComp/SS/Unmplymnt Component 23 2,097.09 % 25.00 524.27
42 Overhead @ 5% Component 37 13,858.84 LIQ 5.00 692.94
43 JOB TOTAL
15,353.23
0.00
45 Profit @ 10% Component 43 15.353.23 fr3 '30.00 1.535.32
46 JOB TOTAL+PROFIT Component 45 1,535.32 1.00 16,888.56
47 Perf Payment Bond Component 46 16.888.56 <<, 2.00 337.77
48 ADD BOND Component 47 337.77 1.00 17,226.33
49
50 BID TOTAL 0.00
17,226.33
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COR08 GT RWP BACKUP PWR
JOB 1372 2019-RME:2019 Randy's Jobs... T Morales Company PRINTED 10/31/2019 1;23:41 PM
ESTIMATE 2 201928:201928 CORR WTP&_ PO Box 859 MATERIAL Discounted
DATA SET 9 TMC WTP-NECA dataset Florence,Tx 76527 LABOR Primary
254-793-4344/254-793-3044
NOTES tdeldridge@moralescompany.com
Item
i Mater7al i Labor
Size Item Desc
Qty! UOM Mat Unit; Mat Adt Mat Ext Lbr Unit Lbr Adt Lbr Ext:
Phase-Stick Test&Bleed Voltage Prim/Sec 1.00 _......
MV Phase Stick Test Voltage 1.00
2/0-3C-5KV SHLD MPGC MINING CABLE 300.00
MEDIUM VOLTAGE TERMINATION KIT 5KV 4.00
DISCONNECT SECONDARY AT TX-2 1.00
GROUND MEDIUM VOLT CABLES 1,00
5KV Cable Termination 4.00
Connect Temp Cable to MVMCC-1 Main 300
Connect Temp Cables to Generator Breaker 3.00
Generator Start-up 1.00
Closeout Breaker RWP4&RWP5 1,00
Disconnect Utility Pwr from MVMCC-1 1.00
Unroll 2/0-3C-5KV SHLD MPGC MINING CAB... 1.00
3/8 Nuts&Lock Rings 24.00
3/8 x 1 Washers 48.00
3/8 x 2 Bolts 24.00
1. THHN STR CU 300.00 FEET
1. AL/CU CRIMP LUG 4.00 EACH
- _............._.._.........._._............_.. _
Grand Totals ,...___._.._...___.......................... ___T1
_._..
8,059.20
E..._._._...._......._......._.......... 41.1100
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