R-2023-127 - 4/27/2023 RESOLUTION NO. R-2023-127
WHEREAS, the City of Round Rock ("City") desires to complete the 36-Inch Truss Pipe
Rehabilitation Project; and
WHEREAS, Chapter 271, Subchapter F of the Texas Local Government Code allows for local
governments to participate in cooperative purchasing programs with other local governments; and
WHEREAS, the Buy Board Cooperative Purchasing Program ("Buy Board") is a cooperative
purchasing program administered by the Texas Association of School Boards for the purpose of
procuring goods and services for its members; and
WHEREAS,the City is a member of Buy Board; and
WHEREAS,Fuquay, Inc. is an approved vendor of Buy Board; and
WHEREAS, the City now wishes to enter into a "Standard Form of Agreement Between
Owner and Contractor" with Fuquay, Inc. through Buy Board Contract No. 635-21,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 a "Standard
Form of Agreement Between Owner and Contractor" with Fuquay, Inc.
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.
0112.20223;4888-0111-6766
RESOLVED this 27th day of April, 2023.
CRAIG MORG ayCity of Round Rtck, Te s
ATTEST:
MEAGAN SP KS, Cit Clerk
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Date Savetl'.411112023120 W
Chandler Creek 36-inch Wastewater Line Rehabilitation
ROUNO ROCK TE%i1S
(Cast-in-Place Pipe or CIPP)
FUQUAY9 INC. Board"
cooperative Purcaas/ng
D
L
4861 Old Ilwc 81,Nrw Hraunfrls,'I X 78132 Phone(830)606-1882 Fe:(830)606-1885
PROPOSAL
DATE: February 8,2023
PROJECT: City of Round Rock 36-Inch Truss Pipe Rehabilitation
Cured In Place Pipe CIPP for Pipeline Rehabilitation #635-21
PROJECT SPECIFIC
LIST PRICING MEMBER PRICING DISCOUNTED PRICING
SECTION II: UV CURED PRODUCT
ITEM 20
UV Light Cured Spiral Wound Fiberglass Liner for CIPP Mainline Rehabilitation Discount
Gravity Applications and Related Items Unit uantl List Price Total 7%DlscouM Price Total Price Total
seaanll
uem 20 20111 36"z 5.6 mm LF 200 $276,00 $55 200.00 -$19.32 $256.68 $51,336 $256,DO 01,20D.DO
Sedan it
11em 20 20125 36'Addhbnal 7mm LF 200 18.00 $3,6DOoD 41.26 $16.74 $3,34800 SIG.D01 200.00
Seggnil
11-20 20125 36'Additional.7mm LF 200 $18.00 $3.600,00 -$1.26 $16,741 $3.348.00 S76.00 $3200.00
$ ,n ll
1-20 20133 27'-36'CIPP Set-up Charge LF 200 $53.50 $10,700olD -$3.75 $49.76 $9,951.00 $49.00 $9800.00
s.x-ll
em 20 20142 Pipeline Rehabilitation Crew Cost DAY 4 $16,050,00 $64,200,DO -1 123.50 $14,92650 $59 706.00 14 900.00 $59,600,00
S-n ll
11em 21 20145 27'to 48"Backyard Easement Additional Setup Per Install Length LF 200 $32.00 $6 400.DD -$2.24 $29.76 $5,952 00 $211.00 $S 800.00
Section 11
he m 20 20147 Travel and Mobilization-Pipeline Rehabilitation Crew from New Braunfels TX r mobilization MILE 66 $16.00 $1.056,00 -1.12 $14.88 982.08 $14.00 924.00
ITEM 23
Bypass for Gravity Pipelines and Related Items
Saalon ll
11em 23 23103 Set Up 8'Pump Per Pump) EA 3 $1 712,00 $S 136,00 -$119A4 $1,592.161 $4 776.48 E1 500,00 $4 5W,D0
Sa Ion II
1-23 23111 Set Up 18'Pi in Hoes LF 2000 $59.00 $118 000.00 -$4.13 $54A7 $109 740.00 W.00 S108.0D0,D0
Se 1bn11
item 2'
23115 O We 8'DUMIDino Svstem DAY 4 $1.872.50 $7.490.00 -131.08 $1.741.431 $6,96570 $1.7DO.00 800.00
Section II
,24 24136 Other Remote Obsbuction removal max.10 EA 2 $2,675.00 $5,350.00 -$187.25 $248775 $4,975.50 $2,400.00 $48W.00
ITEM 24
CieanrrV and Evaluation for Gravity Pipelines and Additional Associated Items
Seal all II
item 24 24111 36'Clean and TV sanitary sewer LF 200 $32.00 $6 400.00 -$2.24 $29.76 $5,952.00 $29.00 SS 800.00
Sedan 11
nem 24 24131 21'-36'Post TV Inspection After Rehabilitation LF 200 $9.50 1 900.00 -$0.67 8.84 $1,76700 8.00 $1,600,00
S-n 11
Item 24 24137 Above Ground Physical Ins coon LF 200 $10.50 E2 100-00 -$0.74 $9.71 53 51,9 .00 $9.00 $1 800.00
Sedan II
item 24 24145 Travel and Mobilization-Vector Truck or CCTV Truck Crew from New Braunfels,TX MILE 66 51600 E1 056.00 -E1.12 $14.88 5982.08 $14.00 $924,00
$292,18e.00 $271,734-84 5267 94e.00
ALL MATERIAL IS GUARANTEED TO BE AS SPECIFIED,AND THE WORK TO BE PERFORMED IN ACCORDANCE WITH THE
DRAWING AND SPECIFICATIONS SUBMITTED FOR THE ABOVE WORK AND COMPLETED IN A SUBSTANTIAL WORKMANLIKE
MANNER.ANY ALTERATION OR DEVIATION FROM SPECIFICATIONS AND DRAWINGS INVOLVING EXTRA COSTS WILL BE
EXECUTED ONLY UPON WRITTEN ORDERS AND WILL BECOME AN EXTRA CHARGE OVER AND ABOVE THE QUOTATION.
WORKER'S COMPENSATION AND PUBLIC LIABILITY INSURANCE ON ABOVE WORK TO BE FURNISHED BY FUQUAY,INC.
THERE MAY BE AN ADDITIONAL CHARGE FOR PROVIDING A WAIVER OF SUBROGATION AND/OR BEING
LISTED AS AN ADDITIONAL INSURED ON FUQUAY'S INSURANCE.THE CHARGE SHALL BE EQUAL TO THE
AMOUNT CHARGED TO FUQUAY FOR SAID SERVICE.
EXCLUSIONS:
BOND,SALES TAX,AND OCP BARRICADES,SIGNS,TRAFFIC HANDLING
PERMITS,BURDENS,FEES INFILTRATION REPAIR
WASTE HAUL-OFF DEWATERING
SURVEYING ALL BYPASS PUMPING AND PIPE PLUGGING
SITE CLEARING PROVIDING AND/OR PERFORMING ANY TESTING
TERMS:
PAYMENT FOR SERVICES SHALL BE DUE AND PAYABLE WITHIN THIRTY DAYS OF THE DATE/MONTH THE WORK IS ACCEPTED BY:
PERFORMED.THIS PROPOSAL MAY BE WITHDRAWN BY US IF NOT ACCEPTED WITHIN THIRTY DAYS.
COMPANY: l
RESPECTFULLY SUBMITTED, NAME: (i(
FUQUAY,INC. TITLE:
-4127123