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CM-2022-027 - 2/11/2022Page 1 013 ' �-p — Contract Quantity Adjustment/Change Order rev, 0L !6 Department: Utilities and Environmental Services Project Name: Communications and Water Treatment Plant Control System Im rovements Date: 1/31/22 City Project Change Order/Quantity ID Number SCADA Adjustment No. 3 Vendor Control Panels USA Inc. 16310 Bratton Lane, Suite 100, Austin, TX 78728 512-863-3224 Company Name Address Phone No. iustificatlon During construction, it was determined that cellular boosters were required at three wastewater lift station sites in order to achieve an acceptable signal. Additionally, this change order includes installing additional Input/Output (I/0) cards at various Programmable Logic Controllers (PLCs) within the water distribution system, the additional of several additional spare parts and the replacement of two GE Multilins. The change order has a deduct for removing the installation at three remote sites and the replacement of a damaged sludge pump. SUMMARY Original Contract Price: Previous Quantity Adjustment(s): This Quantity Adjustment: Total Quantity Adjustment(s): Total Contract Price with Quantity Adjustment(s): Previous Change Order(s): This Change Order: Total Change Order(s) To Date: Adjusted Contract Price (Original Contract Price Plus Quantity Adjustment(s) Plus Change Order(s)]: Difference between Original and Adjusted Contract Prices: Original Contract Time: Time Adjustment by previous Quan. Adj./Change Order: Time Adjustment by this Quan. Adj./Change Order: New Contract Time: Submitted for Approval Prepared By, Signature T Printed Name, Title, Company Approvals Contractor: it,MU —IMW Signature City Project Manager: nt Mayor/City r�J Manager Signature f"-' � '1-ZoZ2 -0-z7 ,xUS'aI'e#- Printed Name, Title, Company l Amount $2,495,359,00 $0.00 $2,495,359.00 $119,881.00 $41,789.00 $161,670.00 $2,657,029.00 $161,670.00 380 100 45 525 % Change 5% 2% 6% Date Date -- �'/3/ _/ /r 1 22— Contract Quantity Adjustment/Change Order . • � pau.nRncK .. rev, 01/16 Project Name: Communications and Water Treatment Plant Control System Improvements Quan, Adj./Change Order No.: Change Order Data Page i oi' 3 Item # Item Description Unit Qty. Unit Price Amount Contract Time Adjustment (Days) 1 Furnish Cradlepoint cellular router spare equipment lot 1 $4,632.00 $4,632.00 2 urnish and install cellular booster equipment at Bayhill, Forest Creek, and Hilton Head Lift Stations lot 1 $13,562.00 $13,562.00 3 Furnish and install additional I/O cards for HSP 1-6 PLC lot 1 $10,044.00 $10,044.00 4 Furnish and install additional I/O cards for Lake Georgetown Pump Station PLC lot 1 $6,806.00 $6,806.00 S Deduct to not install cellular equipment at Jonah, Fembluff, and Williamson County District 3 Interconnects. Turn over equipment to City. lot 1 -$4,393.00 -$4,393.00 6 Furnish and install new GE Multilins for HSP 7 & 9 lot 1 $16,025.00 $16,025.00 45 7 Deduct to cover the cost of replacing a damaged sludge pump that was damaged by our contractor lot 1 -$4,887.00 -$4,887.00 $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 $0.00 $0.00 Pape 3 of 3 'foNoc�' Contract Quantity Adjustment/Change Order rev, M116 Project Name: Communications and Water Treatment Plant Control System Improvements Quan. Adj./Change Order No.: Ouantitv Adiustment Data Bid Item # I#em Description Unit Qty. Unit Price Amount Contract Time Adjustment $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 a.0o 0 City of Round Rock ROUND ROCK TEXAS Agenda Item Summary Agenda Number: Title: Consider executing Quantity Adjustment/Change Order No. 3 with Control Panels USA Inc. for the Communications and Water Treatment Plant Control System Improvements Project. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 2/i1/2o22 Dept Director: Michael Thane, Utilities and Environmental Services Director Cost: $41,789.00 Indexes: Self -Financed Water Construction Attachments: CORR Change Order Form - 03 Department: Utilities & Environmental Services Text of Legislative File CM-2022-027 The City of Round Rock's Communications and Water Plant Control System Improvements project involves updating communication infrastructure in Round Rock's Water Treatment Plant (WTP), reuse water distribution system, water distribution system, and wastewater collection system. Due to the rapid advancement of technology, the electronic control system infrastructure associated with Round Rock's WTP has either become outdated, reached its design life, or is no longer supported by the manufacturer. This project includes reorganizing, consolidating controls, and upgrading the hardware and network components to current industry standards. Updating the WTP's hardware also provides the opportunity to switch the WTP's operating platform to match the operating platform currently being installed at the Brushy Creek East Regional Wastewater Treatment Plant. Updating the hardware and using the same operating platform and programming architecture across the entire water and wastewater system provides for operational efficiency and a more maintainable system. The City is currently updating the field communication network to a modern cellular network. Doing this will increase reliability in the system, the ability to transmit more information, and increased ease in adding additional monitoring to the system. Cityof Round Rock Page 1 of? Agenda hem Summary Condnued jAl-2022-027) Change Order No. 3 includes various changes and deducts that were uncovered and determined necessary during construction. After cellular installation, it was determined that cellular boosters were required at three wastewater lift station sites to achieve acceptable signal strength. Additionally, this change order includes installing additional Input/Output (1/0) cards at various Programmable Logic Controllers (PLCs) within the water distribution system, the addition of several critical spare parts and the replacement of two GE Multilins at Round Rock's high service pump station. This change order also includes a deduct for removing the equipment installation labor at three remote sites and the replacement of a damaged sludge pump. On October 8, 2020, the City entered an agreement with Control Panels USA Inc. for $2,495,359. Currently, two change orders have been approved for a total of $119,881. With the addition of Change Order No. 3 for $41,789, the new contract total will be $2,657,029. Cost: $41,789 Source of Funds: Self -Financed Water Construction Cityof Round Rock Page 2 of 2