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CM-2022-151 - 6/24/2022Page 1 of 3 P-0. .1 _. — - rcr, 01116 Department: Project Name: City Project ID Number Vendor justification Contract Quantity Adjustment/Change Order Utilities and Environmental Services Communications and Water Treatment Plant Control System Improvements Date: 6/6/22 Change Order/Quantity SCADA Adjustment No. 4 Control Panels USA Inc. 16310 Bratton Lane, Suite 100, Austin, TX 78728 512-863-3224 Company Name Address Phone No. )ue to the unavailability of Allen-Bradley relays, the Contractor has had to eliminate the installation of the relays at the Southeast pump tation, and use alternate power relays at the High Service Pump Station. Additionally, a change in the antenna at the Lake Georgetown raw Aster pump station to increase signal reliability. 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 Pius Quantity Adjustment(s) Plus Change Order(s)]: Difference between Original and Adjusted Contract Prices: Original Contractlime: Time Adjustment by previous Quan. Adj./Change Order: Time Adjustment by this Quan. Adj./Change Order: New Contract Time: Submitted for Approval Amount % Change $2,495,359.00 $0.00 $2,495,359.00� $161,670.00 6% $11,285.00 0% $172,955.00 7% $2,668,314.O01 $172,955.00 380 145 90 615 Prepared By: Christopher Perkins, CoRR �z z k Zz Signatur Printed Name, Title, Company l5ate Contractor �11� 1A,pprovals p S 41 iLr Pq r re ceo 6 - 6 -;-.1 S' ature ! Printed Name, Title, Company �4fiiroX a4t S VS c, Date City Project (/�---^-� & Manager: /s Christopher Perkins, PE C F Z Z Mayor/C ignatur Printed Name, Title Date IMonager .. �3rq e f ��^ eM_2 Sign ture 12' Printed Name, Title _1''5% Date Page 2 of 3 Contract Quantity Adjustment/Change Order Po-__ OCK TEXAS rev, D1116 Project Name: Communications and Water Treatment Plant Control System Improvements Quan. Adj./Change Order No. Chanoe Order Data Item # Item Description Unit Qty. Unit Price Amount Contract Time Adjustment (Daysl 1 Deduct for Southeast EST Allen-Bradley relays LS -1 $2,087.00 -$2,087.00 0 2 Lake Creek Pump Station - Equipment Turn Over LS 1 $0.00 $0.00 0 3 WTP HSP 1-6 - Dent Power Monitors Sub. i LS 1 $8,222.00 $8,222.00 60 4 Lae Georgetown RWPS Antenna Modification LS 1 $5,150.00 $5,150.00 30 $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 Page 3 of 3 Contract Quantity Adjustment/Change Order Pv- —k roes rev, 01116 Project Name: Communications and Water Treatment Plant Control System Improvements Quan. Adj./Change Order No. Quantity Adjustment Data Bid Item # Item Description Unit (M. Unit Price Amount Contract Time Adjustment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $a.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:[ $0,001 0 City of Round Rock ROUND ROCK TEXAS Agenda Item Summary Agenda Number: Title: Consider executing Quantity Adjustment/Change Order No. 4 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: 6/24/2022 Dept Director: Michael Thane, Utilities and Environmental Services Director Cost: $11,285.00 Indexes: Self -Financed Water Construction Attachments: QA.CO no. 4-Control Panels Department: Utilities & Environmental Services Text of Legislative File CM-2022-151 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 is reorganizing, consolidate controls, upgrade 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. City of Round Rock Page 1 of 2 Agenda ftem Summary Coadnued (CW2022--151) Quantity Adjustment/Change Order (QA/CO) No. 4 includes various changes and deducts that were uncovered and determined necessary during construction. Due to equipment shortages, several power relays had to be deducted from the contract and other power relays had to be switched to a different manufacturer. Additionally, modifications to the Lake Georgetown raw water pump station communications antenna were proposed by a signal path study conducted to increase the reliability of the communication network from this remote site. On October 8, 2020, the City of Round Rock entered an agreement with Control Panels USA Inc. for $2,495,359. Currently, three QA/CO's have been approved for a total of $161,670. With the addition of QA/CO No. 4 for $11,285, the new contract total will be $2,668,314. Cost: $11,285 Source of Funds: Self -Financed Water Construction City of Round Rock Page 2 of 2