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GM-11-09-14-016Page 1 of 1 Contract Quantity Adjustment/Change Order ~:JI~~trt~~~ Ai ,. " .1 c. it .. , "., • . L "........ . . rev.2/2011 Department: _ Project Change Order/QuantityAdjustment ID Number 2No.-----­ Justification 1 ­ SUMMARY Amount Original Contract Price: $3,807,500.00 Previous Quantity Adjustment(s): This Quantity Adjustment: $0.00 Total Quantity Adjustment(s): $0.00 Total Contract Price with Quantity Adjustment(s): $3,807,500.00 Previous Change Order(s): $36,697.00 0.96% i This Change Order: $45,584.82 1.20% , Total Change Order(s) To Date: $82,281.82 2.16% Original Contract Price Plus Change Order(s) Plus Quantity Adjustment(s): $3,889,781.82 Original Contract Time: 365 calendar days Contract Time Priorto this Change Order: 377 calendar days Contract Time with All Approved Change Orders: 379 calendar days Glenn A. Brldqes, P.E ., Project Engineer Jacobs Engineering Group, Inc. ?-I Printed Name, Title and Company Date Contractor Approval: ?{1v uU Date BCRUA Approval: Printed Name, Title 7·~"'/I Date BCRUA Approval: SI ature ~;~~~ A Partnership of Cedar Park. Le.nder, and Round Rock CHANGE ORDER No.2 DATE OF ISSUANCE: 07-14-11 EFFECTIVE DATE: _ OWNER: BCRUA CONTRACTOR: Excel Construction Services, LLC PROJECT: BCRUA Interim Floating Intake Facilities ENGINEER: Jacobs Engineering Group, Inc. The Contractor is hereby directed to make the following changes in the Contract Documents: Change Proposal Requests 1. Revise the breaker enclosures, metering enclosures, wireway and CT enclosures, per CPR #4 and the response to CPR #4 from Excel, dated June 3, 2011. ADD $14,990.00 2. Add the scope of work related to control cables, per CPR #7 and the response to CPR #7 from Excel, dated June 14, 2011. ADD $30,524.82 TOTAL ADD $ 45,584.82 Page 1 Project: BCRUA Interim Floating Intake Facilities Change Order No.2 I CHANGE IN CONTRACT PRICE: Original Contract Price: $ 3,807,500.00 Net increase from previous Change Orders $ 36,697.00 Contract Price prior to this Change Order: $ 3,844,197.00 Net increase from this Change Order: $ 45,584.82 Contract Price with all approved Change Orders: $ 3,889,781.82 CHANGE IN CONTRACT TIME: I Original Contract Times: Substantial Completion (Days): 334 calendar clays Final Completion (Days): 365 calendar ( avs Substantial Completion (Date): November 5, 2011 Final Completion (Date): December 6, 2 HI Net change from previous Change Orders: Substantial Completion (Days): 346 calendar d~ys Final Completion (Days): 377 calendar d.ys Substantial Completion (Date): November 17,2011 Final Completion (Date): December 18,2011 Contract Times prior to this Change Order: Substantial Completion (Days): 346 calendar ?ays Final Completion (Days): 377 calendar davs Substantial Completion (Date): November 17.2011 Final Completion (Date): December 18, 2011 Net increase this Change Order: 2 days Substantial Completion (Days): November 19,2011 Final Completion (Days): December 20, 2011 Contract Times with all approved Change Orders: Substantial Completion (Days): 348 calendar davs Final Completion (Days): 379 calendar davs Substantial Completion (Date): November 19, ~011 Final Completion (Date): December 20, 2011 Page 2 CHANGE ORDER NO.2 ITEMl 2705 Bee Cave ROod ,Suite 300 Austill Te ~ a ~ 78746 U SAJACOBS 1,51 2,3 14,3100 Fa" 1 51 2 314 ,\135 APPROVED By Michael F. Thuss, P.E. at 2:36 pm, Jun 29,2011 June 13,2011 __ Michael F. Thuss, P.E. Michael F.Thuss,P.E. n: , ~2011.06.29 14:37:01 Construction Manager //£.,~ . -05'00' Brushy Creek Regional Utility Authority (BCRUA) ]906 Hur Industrial Boulevard Cedar Park, Texas 78613 Re: BCRUA Interim Floating Intake Facilities - RW-C3 Change Proposal Request #4 Dear Mr. Thuss: Enclosed isthe responsefrom Excel ConstructionServices,LLC (Excel), datedJune 3, 20\1, to CPR #4. Jacobs EngineeringGroup, Inc. has reviewed the cost information submitted by Excel. It is our opinion that the additional cost to upgrade the NEMA 3R panels at the switchrack to NEMA 4X are fair and reasonable. If this proposedcost addition meets with the approvalof BCRUA,a change order will be prepared to add $14,990.00 to the contract amount. If you haveanyquestionsor need additional information,please call. Sincerely, JACOBS ENGINEERING GROUP, INC. Glenn A, Bridges, P.E. Senior Project Engme XC: Jenn HIgby, ElT BCRUA Grace Stillman, Err, BCRUA Dustin Riley, WRM Jim Tolles, P.E. JR Tolles Associates wi enclosures K;\o50844lconstruclion\contriICt 3\CPR's\CPR 114\cPR 114 letter 061311.t1llc ~.. BCRUA JACOBS 5.~ Floating Intake Change Proposal Request No. 04 Rev 1 Project Name: Interim Floating Intake Facilities Contractor Excel Construction SeJvices . LLC Project Owner BCRUA Address PO Box 2260 Leander. Texas 78646 Address: 221 E ~I\ Street Round Rock , TX 78664 Initiated ov X EllQineer o Contractor Attention: The following change in \he contract on this project is proposed Work shall not commence unl" authorized by the Owner Description of the Proposed Change ElCcel is Dleased to offer the folio wino chanae for the owners consideration bv the uooradino the NEMA 3R tJanels at the switchrack to NEMA 4X. See attached proposal from Morales for II breakdown 01 prooosed materials and pricing . Plesse nole the previous CPR tU WlIS priced to go from NEMA JR Dainted to NEMA JR stltlnlfl$s. By I Matthew Cannon-Excel Construction Services. LLC AU work shall be in accordance wilh the tenns . stipulalions, and conditions of \he original Contract Documents If the work herein provided for is Approved by Change Order the lime of completion will be : X Increased By 2 calendar days o Decreased Unchanged Th is change ""'II: s 14,999.00 I .'/. / X Add Deduct 0 No Change Excel Construction Services, LLC I Dale June 3.2011 JacObs Recommendation. o Recommend Acceptance o Do Not Recommend Acceptance By : Jacobs Dale Owner's Action : o Accepted 0 Not Accepted I'-:e::"'y-: -::e-::CR~U""'A---------------- I Dale Change Proposal Request Form BCRUA [N T~RIM I LOA IIf\;(, I'" I AK.~ FACILITILS cpr dIX WORK PROPOSAL COST ITEMIZATION: CPR No.4 BCRUA Interim Floating Intake Upgrade to Nema 4X Enclosures May 20.2011 I units I quantity I unit cost 0 total IA) Materials 1 2 3 4 5 $ - $ - $ - $ - $ - \B) Labor/Equipment 1. 2 3 4 5 $ - $ - $ - $ - $ - IC) Subcontracts 1. T.Morales 2. 3. LS 1 s 12.743.00 $ 12,743.00 $ - $ - Ie) Administration 1. M.Cannon HR 4 $ 75.00 $ $ $ $ 300.00 - .... - 2. 3. 4. Sub-Total s 13,043.00 15% OHP $ 1,956.45 TOTAL I $ 14,9991 Filed: 12-02 7 ·Manias COmpaDL Cc: 02-4A i'tctf'lr / COMro'" 0 Innrummt~ti"n Project: Interim Floating Intake Facilities Date: June 3,2011 TMC Change #: COR.Q1 Rev 01 Owner: Brushy Crk Regional Utility Authority Project Change #: CPR-04 Change Order Request Morales Company is pleased to offer change pricing for consideration by the Owner in response to Jacobs Engineering's request submitted to us as CPR-04. The work for this change consists of the upgrading the enclosures from N3R painted steel to N4X stainless steel. Seeattached sketch detailing affected enclosures This quotation includes the following services and materials: • Provide NEMA 4X stainless steel enclosures for (2) enclosed circuit breakers. • Provide NEMA 4X stainless steel enclosures for (2) current transformer enclosures. • Provide NEMA 4X stainless steel enclosure for wireway • Labor to remove breakers from N3R steel enclosures already procured and install them into the stainless enclosures. Total cost for the additional work associated with this change is $12.743.00. Please see attached detailed pricing summary breakdown. Extension in Time Request: Submittals and approvals: n/a. Lead time for procurement: 4 weeks, Approx time for installation: n/a. Change Initiated By: Matt Cannon J Excel Const Change Prepared By: Farrell R. Prewitt I TMC Change DeliveredTo: Matt Cannon I Excel Canst Response Rqst'd By: :..,:A=S.:..:A:.:.,.P _ PO Box 859 601 South Patterson Avenue Florence, Texas 76527 Florence, Texas 76527 Phone; 254-793-4344 Fax: 254-793-3044 IGreen check mark indicates enclosure chan~iing to stainless. I I R ed X mark indicates enclosure provided by PEC that will remain painted s teel.jI--------- ------------_..----­ /F s« .....~ IJ " '1 /1 lb'f I(IJ /1 /1 'I " !p If 7" .!() d Ifll 171f (IJ I fI I I I I "' !I I I I I I I ~ tA~# J ~ 'JS1J ",.1' lr:::=::I I I I.­ 10)( J I 'f' a. I ~ I--l,-I,- 1--'1 ,L.. ~ Jfl.tC(.()S(M£ '1W~14 " ~ ~~ (5 J(/f/(fiR.~(t1NN J tr eHCLO,1JI/£ 0 IJ!!jf X totfT XtI==::r b= 10' $/ I( J2. I : I I I" I ,"-~. I f8iA ~ feJfJ fDPatL ",ee, I'" r:n IJa HI IN 8t!-t:1'IlJ'as:tIl.,G 41ft DJ)1S JOB #102: ID 0 .54686 Bid : #3 -201037 chng 03 enclosures JOB NAME 2011 pro jects c hange orders T Mora les Company Electric Co ntrols Ltd EST.1ro1: !O 0 .54686 (Ma iling) PO Bo x 859 ESTIMATE 20 11 projects change orders (Pysical) 601 South Pallerson Ave DATEmME 6/3/2011 1:22:23 PM Florence, Texas 76527 DATA SET '5: FP WTP Commindusl TSC /TP 254-793-4344 FAX: 254·793-3044 : ~ndeti~~~:.. ~criPtlo·n --' -. !pr8WIIl@mora lesc~eany.com .'-. ... . ..._ . I R8fe r~ ~ ce :ype __ .J R8fer'=:L._~~ f ~oun.t[¥atio.n_ .L RallL Amoun~ 1 1 c MATERiAlS 1QUOTES: 0 .00 2 0 M isc Malerials : Malerial Total 0 .00 100 0.00 3 0 Reynolds Quole Calculaled 10,276.00 100 10.276.00 4 0 Quote #2 Calculated 0.00 1.00 0.00 5 0 SUBTOTAL 10 ,276.00 6 0 ###*nNXHN##NUNUNXOMU 0 .00 7 0 SALES TAX : Malenal Tota' 000 % 0 .00 8 0 SUBTOTAL 0 .00 9 0 1J:1;),:V#fllJ/I~ 'jjIlUIiI/II'llIi!NtJ 0 .00 10 0 LA80R : 0 .00 11 0 Straight TIme Labor Labor folal 8 .00 35.80 286.40 12 0 Overtime labor Calculated 0 .00 47 .55 000 13 0 Ie Tech S-Time Calculated 0 .00 40 .42 0 .00 14 0 Ie Tech D·Time Calculaled 0 .00 58 .80 0 .00 ., 1I Gr-n F (J f~ f f) ;.I r \ H (i ll ( ~ I -~ , . "t ,.;! ~ . ~ " i: ;';.1 II !'" . ~ 16 0 Gen Foreman Rate Componenl 15 0 .64 41 .84 26.78 ( I f'..';..I! t' r l a l t!n(j ·el ti ( ~ I ·1·,-. . , I " j 18 0 Matenal Hndler Rate Component H 0 .24 24 .24 5 .82 19 0 Update As Bu~t 0""95 Calculated 1.00 41 .84 41.84 20 0 Programmer Calculated 0 .00 70 .00 0 .00 21 0 SUBTOTAL 360.84 22 0 #JJUIINUtJ/'1!1' It''f N'f " 111:};; 0 .00 23 0 DIRECT JOB EXPENSES. 0 .00 24 0 Expendable Tools Matenal lola! 0.00 ,.. 5.00 0 .00 25 0 Equ ipment 000 26 0 Warranty on Material Component S 10.276 .00 % 1.00 102.76 27 0 Warranty on Labor Component 21 360 .84 % 1.00 3 .61 28 0 SUBTOTAL 106.37 29 0 tlllillll/JlIJtI~ #lIlilliillll~jj## 0 .00 30 0 SUBCONTRACTS; 0.00 31 0 Sub #1 Calculated 0 .00 0 .00 32 0 500#2 Calculated 0 .00 0.00 33 0 SUBTOTAL 0 .00 34 0 i,;;:S::JlXhAJHO,#";,.,,tJi'i"U" 0 .00 35 0 JOB SUBTOTAL 10.743.20 36 0 IUJJ4NA'}!!UliJIPiJU ,'fJiOn 1UfNtI 0 .00 37 0 MARKUPS: 0 .00 38 0 LiabMy/Bldrs Risk Component 35 10 ,743.20 % 2 .00 214.86 39 0 WrkComplSS/Unmplymnt Component 2' 360.84 .,. 25 .00 90 .21 40 0 Overhead @ 5% Component 35 10,74320 % 5 .00 537.16 41 0 JOB TOTAL 11,585.44 42 0 #######~###~Utl#nll~1I 0 .00 J. . 0 P r ol l ~ \~ 1 f) ~ ~ 1 C lJfl' ilO r.S " t 11 ~ 8S J <l " " 1 ;5e s.: 44 0 JOB TOTAL + PROFIT Component 43 1,158.54 1 00 12,743.98 .J ~ . 0 P l~rf f.'aylli("f'ol 8 :)"'\" 1 CO tn p ( i n (~'l l ~ ol 12 lJ3 9 8 o f l(1 46 0 ADD BOND Component 45 0.00 100 12,743.98 47 0 fJliiU'/tJ,g_o';;;!#UUn;'/;:;u.# 0 .00 aa 0 810 TOTAL 12.74398 Page 1 011 -=­j.THE REYNOLDS COMPANY Ron Martin PH. 512-682·8627 QUOTE#:•..:,1,;.;11:.:;9..:;.05=--_ MOBILE 512·589.9558 FAX 512-927-7104 !!!lli!rtin@reynco com DATE: June 3.2011 Priccs arc F.O.B. sltpplng poln!, unMS TO; T.MORALES COMPANY noted. S~jecllo lefm$ and cordIioRs CO:FARRELL PREWITT 01 The Roynoids Co endareavailabll JOB: BRUSHY CREEK REGIONAL upOfl request.All q\lOlaliOns ate V8Iid lOr 30 ~ unle5s oIherWise nCJ1e(l WE ARE PLEASED 10 QUOTE THE FOLLOWING BILL OF MATERIAL PLEASE REVIEW AND CONTACT MEIF CHANGES NEEDTO BE MADE. QTV TYPE CATALOG NUMBER UNIT PRICE TOTAL 1.000 ENCLOSURES UPGRADE TWO BREAKERENCLOSURES TO N4X STAINLESS s 5.565.50 EA $ 5.565.50 STEEL304 $ -s - $ · S · 1.000 CTCANS UPGRADE TWO CT CANS TO N4X STAINLESS STEEL 304 S 1,72500 EA $ 1,725.00 s · $ · 1.000 W1REWAY UPGRADE 12X12X144" wtREWAY TON4X STAINLESS s 2965.50 fA S 2.985.50 STEEL 304 S · $ - $ -S - S -$ - S · $ · $ · $ S · S · $ · S · $ · s -s · S · S · $ $ -$ · $ -$ $ · $ · $ · $ $ · $ · $ · $ · $ · $ · S -$ · S · $ - $ · $ · $ · $ · $ -$ · $ · S · s · $ - Page 1 Total $ 10,276.00 Grand Total S 10.276.00 Page 1 2705 BeeCaveRoad.Suite300 Austin. Texas 78746 USA.JACOBS , .512.314.3100 Fax 1 512 314.313S March 17,2011 Matt Cannon Excel Construction Services, LLC 1201 LeanderDrive Leander, TIC 78641 Be: Brasb)' Creek Jle&Ioaal Utility A."ority (BCRUA) ColUtrDdIoa oflate"'" PleatlDg Intake ,adII.. a.uge Propoal"est 1M Dear Mr. Catmon: Pleaseprovidea cost proposal for the following proposed revisions to the subject project: 1. Reference RFI#02 ftom T. Morales Company, which was included in RID tIOS fiom Excel Construction. Revise thebreaker enclosures, meterina enclosures, wireway and cr enclosures fromNEMA 3R. to NEMA 4X stainless steel. If the cost p1oposal is accepted,.c....e order will be prepared for the work. Ifyou haveany questions, please doDot heaitlle to contactmeat S12-314-3182. Sincerely, JACOBS ENGINEERlNG GROUP, INC. Glenn A. Bridges .E. SeniorProject Engineer xc. Mike ThUS&. P.E., BCRUA Natalie Williams, BCR.UA Mike Lewis, P.E., Jacobs Dustin Riley, WaterResource Manaaement wi enclosures Jacobs EnginefNl!lg Group Inc CHANGE ORDER NO.2 ITEM 2 2705 Bee Cave Road, Suite 300 Austin, Texas 78746 U.S.A. dACOBS 1.512,3143100Fax 1.512.314.3135 APPROVED By Michael F. Thuss, P.E. at 9:55 am, Jun 23, 2011 June 20, 2011 Michael F. Thuss,Uie_. F.........E: > RCVD MFT 6/20/11 Construction Manager AA .d ~P.E. Brushy Creek R.egional UtilityAuthority(BCRUA) /P~f'~ 2011.06.23 1906Hur Industrial Boulevard 09:56:18 -05'00'Cedar Puk, Texas 78613 Re: BCRVAinterim Floa_latHe I'aelltles - RW-C3 Cha.e Prepos" Req8elt #17 Dear Mr.Thuss: Enclosed is the respouse fromExcel Construction Services, LLC(Excel),datedJune14,2011,to CPR. tn. 11Iis CPR is in response to RFI's 16, tl6A and ##68, in which the contractorclaims that information sOOwa iD thebid documents for certain controls cables was DOtadequate, and consequeDtly abe costs for the work were DOt included in its original bid. The additiooal scope of work includes the followiD&: 1. Furnish and instaU control wirina for aaalogsignals,digitalsignals and motor space heaterdttuits, from the gear in the electrical blIi1dina to die precast manhole; providewaterproofsplicesfor each conductor illthe manhole. 2. Furnish and install marine cables for aualoa aipals between the precast manhole and the barge. 3. UParadecablein Item 112 to iDclude additionalconductors to serve three fbture pumps requiredfor CJCPansion of the blip beyond its initial capacity. ... Fumish and install marinecables for dilital sianals between the precast manhole aDd thebaIF. s. Uppade cablein Item14 to include additioDaJ conductors toservethree future pmnpsrequiIedfor expaDlion oCtile blip beyond its initial QP8City. 6. Furnish and install interconDectina c:ooduit with wirin& on the barge fC)f five pressure tnIIsmiaen and eight pressure switches. Jacobs EngineeriDa Group,lnc. bas reviewed the~t iDformaciOlllubmitted by Exceland its electrical subcontractor,T. Morales Company. Basedon thecontnctor·s claim that COlts for the abovework were not included in its oriaiDal bid, it is ow opinion 1I1at the following costsfor thescope of work includedin Items I, 2, 4 and 6 are fair aDd reasonable: ). Materials SI,800.00 Labor SI,994.27 Direct Job Expenses S 54.00 Markups (liabilitylBldrs RisklWrkComp/SSIUnmplymnt) S S1S.S4 Sub-total $4,423.81 2. Materials S8,510.oo Labor $1,1]5.70 Direct Job Expenses S 760.50 SubcoIltncCJ SI,250.00 Markups (liabilitylBJdn RiakIWrkConp'SS/Unmplymnt) S 511.65 Sub-total SI2,147.8S Jacobs Engineering Group Inc 4. Materials Labor Direct Job Expenses SUbcODlraCts Markups (liabilitylBldrsRisklWrtComplSSlUDn1'lynmt) Sub-total 55,280.00 51,415.09 S 760.50 $1,250.00 $ 527·81 59,233.47 6. Materials Labor Direct Job Expenses Mutups (JiabilitylBldrs RiskIWrkComplSSlUnmplymnt) Sub-total $1,442.07 52,578.46 5 43.62 $ nS,90 54,789.69 TOTAL Items 1,2, ...ad , (Fer IDltiai 4 palDpl) $30,594.81 Items3 8Dd 5 wereadded duriDg discussions related to RFI's ##6,#6Aand#6B. Uparadesfor controls to serve the future p1Iq)S were not iDcluded in !be original contract documents. However, it wu discussed that the upJfldes wouldhavea higher cost ia the future and could be instilled moreefficientlyat a loweroverallcost if includedwith the initial consttuetioD. T'be initial cost for Item 3 is $3,501.58 and the initial cost for Item 5 is 58,253.12. The to1aI cost ofltems'3 aad IS is S 11,754.70, It is estimated that the cost to makethese uPlfldes in the future wouldbe .. least two times the initialcost,ora minimum ofapproximately 524,000. Consequently, iftbe likelihood offiatureexpusion ofthe buse is high,BCaUA may want to consider adding the uppades to the project at Ibis time. ]n such cue, the total cost for Items 1 - 6 would be 530,594.82 + 511, 154.70-$42,349.52. However, ifthe likelihood of future expansion ofthebarge issmall,BCRUA maywant to avoid cbe additional initial cost for Ibc: uPJflde at thistime. (fyou have anyquestionsor need additioDal information, pleasecall. Sincerely, JACOBS BNGINEBRlNG GR.OUP. INC. SeniorProject Engineer xc, Jcnn Bilby. BCRUA Grace Stillman, BCRUA Dustin Riley, WRM Jim Tolles,JR TonesAssociates wi enclosures Glenn A. Bridaes,P. Jacobs Engineering Group Inc. WORK PROPOSAL COST rrEMIZATlONj cpR No. 7 8CRUA Interim Floating Intake Add control cable for new barge June 14,2011 Breakdown of cost associated with1he controls for Ihenewbarge OH&P 1. PnwidItccntId wiring from the e-In !he ....CII buIdIng10"exlllq PIecast II'IMhOIe. Instal quenIty (18) THWN cenducIn b cIgIl8I ....and (5) 16/2lWSP far ..sag IIgnall. 1ns&811 (8).14 for rndOr IP8CI heIIn dR:u1t. PRMde -_Ploof SIlIIces In mMhoIe for each ccrd.Ictar. S 5.077.00 6% S 253.8«5 S 5,330.85 2. Ptovide merine cettefar Inliog con1IoIs constsIIng ~ (5) N TWSP between the bqe end lie pr8C8It rn&nhoIe. Ceble as .....rectuNd by PrforilyICcnlolAex ptUIndy In eervic8It the COOP facIIIes. $ 14.00'l.00 5% $ 700.10 S 14,702.10 3. ~c:ebIe In Item 12 above II) inWde 8dIItIonII c:ancIuGIoI8 to.-w fubre P'l"PS. n1I8ct.nge would Idd (3) l1e12lWSP conduc:torv to the CIlbe. ~ cost for IhePrtorIyJOonlrdFlex pmdutl pr-.nIIy In MMce lillie COOP facilItieS. S 3.~1.00 5% S 175.06 $ 3.818.0$ 4. PRMdIInII1ne..tor d\g1tll c:odrClII CG'IsIItq d (11)114 canduc*n bIlWMn Ole~and ... prwcat RIIIIhoIe. c.bIe. ~by PrtotItyJContfCllFlel( IMIHIdIY InI8Vice III 1MCOCPfaclllUes. $ 10.836.00 5% S 531.75 I 11.1•.7$ S. lWIlde CIIbIIIn Item 1411boYe II) Incltde adI:ItionII c:adIctoIs 10.-ve fuUe pumpt. ThII c'*'Ge would_ (14) 114 oadIdGrs to theCIbIe. Upgnlde COIIt for the PIkdyICcntraF..prnenIIy InMrIloe. III COCP ...... $ 8.253.00 5~ S 412.85 I 8.885•• 6. PrcMde '....ICOI.aeeuna condUIt wtthwiringon ...bIrge for thI (6) IRIIUN ..........Ind (8) .......... $ 5,•.00 5% S 274.80 S S.M" $ 36.968.30 I S 49.308.00 I ------- lc ." l Fled: 12-02 Cc:trl-4A Project: Interim Floating Intake Facilities Date: June 9, 2011 TMC Change #I: COR-GS Rev 01 Owner: BnJshy Crk Regional UMty Authority Project C.....f.: H1A _________Cbanae QrdJL.R~eqa.lU:;:;;;..~t _ Morales Company is offering change pricing fOr consideration by the Owner to facilitate Installation of control wiring not detaled on the electrical plans. 1) Provide control wiringfrom the gear In the electrical buikling to the existing precast 1IB1hoIe ...... quantity (16) 114 THWN conductor8 for d~1 signals n (5) 16/2 TWSP for ..1og 81gne1s. I..... (8) .14 for motor spece heeter8 CiIQllls. Provide waterproof splices In manhole for -=h conductot. 55.077.00. 2) Provide marine cable for analog controls consisting of (6) #16 TWSP between ihe b8rge and .. precast manhole. Cable • manufactured by PrioritylControlFlex presently In MfvIce for COCP facilities for $14~002. 3) Upgrade cable in Item 2 above to Include additional conductors to serve fWn pumps. This clB1g8 would add (3) #1612 TWSP conductors to the cable. Upgradecost for the PriorlylCor*oFlex product presently in service for COCP facIItIes would be $3,601. 4) ProYkIe martne cable for digital controls consisting d (18) #14 conductors between the barge and the precast manhole. cable • manuf8ctlnd by PriorttylControiFlex presently In MfvIce for COOP facilitiesfor $10,635. 5) Upgrade cable In item .. above to Include additional conductor8 to serve fubn pumpe. lHs eta. would add (14) 114 conductors to 1he cable. Upgrade cost for the PriorttylControFlex produbt presently in service for COCP f8c11Iiea would be $8.253. 8) Provtde lnt8rconi18Ctlng conduit with wiring on the floating barge for the (5) preaaure transm ....-.d (8) pressure switches. $5,492. TotIII8IIIount _Ing PrIority cable product with no tuture provisions: S35,2OI ToI8I ....ount using PrIority Cable product to INCLUDE tutu .. provlalo..: ...... ExIt-ion In nIDI RWIItj Submittals 8nd eppr~: nil (dat8aheet8 for cable submitted with change) Lead time for procuement: 2 weeks for PrIorIty Cable. Approx time for Installation: 1 week. Change InIIIated By: Matt CImgn I Expel Qgnst Change Prepered By: Fan' B, f!nIwIU JINC CMnge Delvered To: Matt C80QAD , Exoel Cgnst Response Rqsfd By: ASI",I;..,A...P _ PO Box859 601 South Pattenon AvtnJe Florence. Texas 76527 Rorence. Texas 76527 Phone: 254-793-4344 Fax: 254-793-3044 1IDWAUlCEIHA DRIVE fIIII.UGIIMI.U IX T.­ ......: 112-f,21·2311 Fa: It2-421·... To: T MORALES CO.ELECTRIC &CONTROLS Date: 06I09I2011 801 S. PATTERSON AVENUE ProJ Name:FLORENCE TX 78527 GBGuote.: 2132A8858Attn: FARRElLPREWITT Veld From: 0MJ8I2011Phone: 254-793-4344 ValdTo: 0710812011Fax: contact: Gaber8I RhodesEmad: FPREWITT@MORALESCOMPANY.COM Emall: gabe.t'hode8Qgraybar.com Proposal we ~your ........TIke PIeI8uM In AIIpancIng At FoIOWI I..... PrIce UnIt 100 ISO EA PRIORITY WIRE I14AWOI1tc IMoraIes Item 04 $1.80 1 & CA8L CONTROL CABLE 200 850 I!A PRIORITY NRE ..4AWGr3IC IMonIIe8 Item 05 i $14.05 1 $11.1G.IO &CABL CONTROL CAB... 300 $1.80 18&OEA =ZV-RE ::'~L IMoraIesltem02 ~ CABLE nolA ~\\W! ::.~ IMoralesltem03 I $13.10 1 $11,131.10 CABLE Total In UlD (Tax not Included): $38,187.sa ThiI ................intIIIIIcInct.......,-. InIncICl for.Illwmonlllr,.,....,.tIWG&Igh ~PIMncIII SeMIM (Nlject III c:rd"'-)' For -en inbfNton 0lIl1-100-241-7. -......IIMing ...... ToINm more about Ora,.r, visit our website • www.gra.tNw.com ......................................,.. UaIIIe F'O..........,..".........IlII. UNeu ..--... Page 1 of 2 ~~~dr:::, ~l~ . ...L:.-~ 1 0 MATEAlALS I QUOTES: 2 0 Mise MaIIriIIa: TotIlI 1,800.00 3 0 QuotelJ1 0.00 4 0 Quote#2 0.00 5 0 SUBTOTAL S 0 IJU JtJJ:1iU•••J1.......... 7 0 SAlES TAX: 1.800.00 8 0 SUBTOTAL 9 0 ,,,JIll., .........Ii..did 10 0 lABOR: 11 0 s.r.~ht l1me~bor I.AIbor 5O.N 12 0 0WI1Ime L8bor c.IcuIItId 0.00 13 0 Ie Tecft S-llme CIIc:uIItecI 0.00 14 0 Ie Tech ()'llme C8IcuIaIecI 0.00 15 0 Gen Fonlmen Hlxn L8bor Total 50,94 16 0 Gen FCRmII'I Rate Ccnponent 15 4.08 17 0 Materiel Hndler HIS L8bor ToI8I 150,94 18 0 ....... Hnd..RIte Con1Jofllll1l 17 1.53 19 0 ~Aa EkiIl D.tIgI CIIcuWed 1,00 20 0 ProgrIimmer QlIJt*IId 0.00 21 0 SUBTOTAL 22 0 ••WU.Ii,,,,,lti'flIli••, 23 0 DIRECT JOB EXPENSES : 24 0 Expelldlble Tool. Total 1.800.00 26 0 Eq~ 26 0 Wlrra.-yon MatarIII 5 1.800,00 27 0 'NlInMty onLabor 21 1,994.27 28 0 SleTOTAL 29 0 .........'.........lU 30 0 SUBCONTRACTS: 0,00 32 0 SUbI2 31 0 SUbI1 0.00 33 0 SUBTOTAL 34 0 JJ .If' _Uid"U. 35 0 JOB SUBTOTAL 36 0 llJiJi......,••_. :n 0 MARKUPS: 38 0 l.iIbIl)iBIcn RIIk CoIJ1lQ"'c 35 39 O~ CoqIanect 21 40 0 CompaI8l't 35o.t..t.5% 41 0 J08TOTAL 42 0 ,'. 43 0 PmIl0104Jl. CompOIlIft 41 4.616.22 44 0 JOB TOTAL +PROFIT CornpaIMNt 43 481.62 45 0 Perf ~!ond CompoI.1l 44 5.077.84 ~ 0 ADOBOND CoIupOi •• 45 0,00 47 0 J •••••••• III 48 0 BID TOTAL Page 1 of1 =::.:.=~~RIiIII • 0.00 1,(10 1.800.00 0,00 1.00 0.00 1,800.00 0.00 0.00 0.00 0.00 0.00 311,80 1.823.56 47.55 0.00 40 .42 0.00 58.80 0.00 8.00 4.08 41.84 170.71 3 .00 1.53 0,(10 0.00 0.00 1.9IM.27 0,00 0.00 3.00 64.00 0,00 0,(10 0.00 64.00 0.00 0.00 0,00 0,00 0.00 0.00 3.848.27 0,00 0.00 2.00 76.97 25.00 498.57 5.00 192.41 4,818.22 0,00 10.00 481.82 1 .00 5,077.84 0,00 1.00 5.077.&t 0.00 5.077 ,84 ~18·201rtR chng 05 opt 2 prior T MarIIM~ EIldIc .Cor*oIs Ud (MJIalg)POBoxlI58 (P)IIICII)eot SouIIl PaIlMonAve FIcnncI, Texu 7&527 254-m-c344 ~AiIGiIilt' _ a 1 _ I 0.00 2 0 MIse MaIede~: ........ ToIII 3eO.OO 1.00 360.00 3 4 0 0 .1615TWSP Qua..~ CelniWed ,...,.., 8,160.00 0.00 1.00 1.00 8.160.00 0.00 15 0 SUBTOTAL 8,510.00 8 0 aJIiTtlf'U...".__• 0.00 7 0 SALES TAX: 3l5O.00 0.00 8 0 SUBTOTAL 0.00 9 0 !U'II".n"....b".....1 0.00 10 0 LABOR: 0.00 11 0 StrIIIght 'Tme LIbor lIbor Teal 28.!IO 35.80 1,020.30 12 0 OveftImeUbor CIIcuIlIIed 0.00 47.55 0.00 13 0 IC Tech S-TIme c.bdMed 0.00 40.42 0.00 14 0 ICTech0-1Ime C8Jcq1llled 0.00 158.80 0.00 15 18 0 0 Gen FOI'ItTI8n Hours Gen Foreman Rate I..8t.lor Compal.a TOWI 15 2&50 2.28 "• 8.00 41.84 2.28 115.«1 17 0 Materllil i'hIer Hrs l.lIIlor Tota l 28.50 "4 0.00 18 0 MaterIII twIJet Rate Compallert 17 0.00 0.00 19 0 UpdateM Bull Dwge caIaIl8IId 1.00 0.00 20 0 prog,..",.,.., CAlaldlllcl 0.00 0.00 21 0 SUBTOTAL 1,1115.70 22 0 J UliiI. III fl •• I 0.00 23 0 DIRECT JOB E><PENSE8 : 0.00 24 0 ~Tools MlIIIIIaI Total 350.00 " 3.00 10.!10 211 0 ~ 160.00 28 0 wannty on MetertaI COllipOl*1l 5 8,510.00 " 0.00 27 0 warTWJ'lly on Uibor 00mp0nenI 21 1,115.70 " 0.00 28 0 SUBTOTAL 7IO.!IO 29 0 .....11...... 0.00 30 0 SUBCONTRACTS: 0.00 31 0 0Nw CalcuIatId 1.2l1O.oo 1.00 1.2l1O.oo 32 0 SubG C*l..... 0.00 0.00 33 34 0 0 SUBTOTAL ._.....__J:I. 1,250.00 0.00 36 0 JOB SUBTOTAL 11,638.20 38 0 Uda.....U ..::..". 0.00 37 0 MARKUPS: 0.00 38 0 ~RlU: Compal.1t 35 11,638.20 " 2.00 232.72 39 0 WI1l.~ ~ 21 1,115.10 " 25.00 27&93 ~ 0 0Yertleed • 5% CompoIIeI1I 3!1 11,838.20 " 5.00 581.81 41 0 JOB TOTAL 12,72SUI5 42 43 0 0 ""....,U.........." ProtlO10% CompoIlIl lt 41 12,'72SI.6!I " 10.00 0.00 1,272.97 44 0 J08 TOTAl. + PROFIT CoInporlM 43 1,272.97 1.00 14,002.82 45 0 Perf .PaymentBond ~ 44 '4.002.82 "" 0.00 ~ 41 0 0 ADD BOND .., •• J't UtfN....Ji. Component 45 0.00 1.00 1.,002.152 0.00 48 0 BID TOTAL 1.,002.82 Page 1 of1 O.54Oae 2011 ptCjeCtI c:IlIIV' orders O.54ee8 2011 prefects change orders ~ W20111:54:42PM t:O£i..~l!!'_iIJ FPWTPCommIndUlt TSCITP _. t ll-l l !'a ~ iE . --4o ;'~;;J ~ • 1 0 ~ ,QUOTES: 2 0 lise MIIiIrIIII: ~ 0.00 • 1.00 3 0 t1815lWSP CtlclIIIeId -8.180.00 1.00 4 0 t18181WSP CIIcl..... 11.135.00 1.00 15 0 SUBTOTAl. 6 0 .... "In.... JJ 7 0 SAlQTAX: t.tIIIeriII T* 11.135.00 'II. 8 0 SUBTOTAL 9 0 ••::UiiJ....."U.ii.. 10 0 LABOR: 11 0 sntgtt lime ~bor Labor TGtIl 51.00 12 0 0vefIme Labor C*A"'tlId 0.00 47.55 13 0 Ie Tech SoTme c-.MId 0.00 4G.42 14 0 Ie Ttch Q.11me CelQIIIIId 0.00 suo 115 0 Gen FClnllTlln I-bn l.8bor TOWI 151.00 % 16 0 GenFOlWIWlRIW Coa1XllIel1l 115 0.00 41.84 .,.17 0 Material HndIerHIs Labor Total 151.00 18 0 Mllerlal HIder RI1e Companelt 17 0.00 19 0 UpdIta Ita BuIll DwgI C81a*1Id 1.00 20 0 PIvgnJ"""*' Calclllldld 0.00 21 0 SUBTOTAl. 22 0 ..."",,,•••11 23 0 DIRECT JOe EXPENSES: 24 0 flcpend8ble Toole MaIeIIII TOWl 11.135.00 'II. :zo 0 EquipnIt 28 0 w.rr8Ilty on...... Compment 6 2.975.00 "4 27 0 w.n.nty on l8bor Componelt 21 0.00 28 0 SUBTOTAl. " 29 0 .U .............. 30 0 SUBCONlRACTS: 31 0 Sub ... C8la.llllId 0.00 32 0 Subt'2 C8Ia.IIItllcl 0 .00 • 33 0 SUBTOTAL :w 0 .........."'/0"••11. 35 0 JOBSUBTOTAl. 36 0 .............". 37 0 MARIQJPS: 38 0 LIIlbIIIl)imIdrI RIIk ~It as 2.975.00 2.00 39 0 WltcComplSS/lklmpl)'lWlt CcIn1xll-21 0.00 '" 2&.00 40 0 0verhMd 0 511. CompoIIInt 3S 2.975.00 '" 5.00 41 0 J08TOTAI. '" 42 0 .........."",..... 43 0 ProIlO10% Coq)onenI 41 3.183.25 .. 10.00 ...-0 JOBTOTAL + PROFIT CompoI..m 43 318,33 1.00 4S 0 Perf Pa~ Bond Componelt ...-3.501.58 'lI. 48 0 ADO BOt«) ~llllil 45 0.00 1.00 47 0 .....'.'........;. 48 0 SIDTOTAl. Page 1 at 1 0.54686 2011 projects change orders 0.S04686 2011 projeds change orden Mli2011 2:14:81 PM : 'S 1 '!ib(.,-.tij FPWTP Commlndust TSCITP ... 1f'''JtJi''U,."11'" aIf LABOR: Stnllgtlt 11me l.8bor 0veftIme I.Ibor Ii: Tecft S·11rne IeTecho-11me Gen ForemII'\ lion Gel'!Fe..,., Rata Materialthller HrI MaIMlaI Joblllr R* UpdIte As Bdt Dwgs Pro\ilniilduer SUBTOTAl .UX........",...nJ. DIRECT JOB EXPENSES: ExpendIbIe TooII EquIpmert ~on ....... W8mInty on Labor SUBTOTAL • MiIIlI ilU"""Uii' st.JBCONTRACTS: Olver ~~ SUBTOTAl ......."..."''''''b' JOBSUBTOTAl. ..............Mmr." MARKUPS: ~ldrIfhk Wrlt~ Overt..s Ol5Ye JOB TOTAL tiW",.""••"" ProltG 10% JOB TOTAL+PROFIT Per1 .~8ond ADD80ND ....."JII....",,,,,..,,. BID TOTAl ......... Ceb....... e.ta ...... l.IIIor calculltld cala*tld cabllnJd lIibor Coft1JOIIIl1t Ubor Companlnt C.1al11e1d C.1cuIiIIId MUIaI COfnponIIt Component ~ CIIcuIIted CO/tlpOneIIt CclmcIanent CoqIonent Componenl CompoI ..d Component Component Tot8I Tocal TOIllI Total 16 Total 17 Total 8 21 as 21 3& 41 43 44 4S ~1of1 3llO.00 4,930.00 0.00 360.00 38.16 0.00 0.00 0.00 36.15 2 .89 38.15 1.08 1.00 0.00 • "­ • "- 3llO.oo .. 5.280.00 1,415.09 " " 1.250.00 0.00 8,105.&8 1.415.09 5,705.59 .. .. .. 11.868.76 986.88 10.635.63 0.00 "4 "" ·"J.~lg : ' 1.00 1.00 1.00 35.80 ..US «1.42 5UO 8.00 41.84 3.00 3.00 1.00 2.00 26.00 5.00 10.00 1.00 1.00 _.-iJ 0.00 3llO.oo 4,830.00 0.00 6,280.00 0.00 0.00 0.00 0.00 0.00 1,284.17 0.00 0.00 0.00 2.89 120.92 U18 0.00 0.00 0.00 1.416.09 0.00 0.00 10.50 7&0.00 0.00 0.00 780.eo 0.00 0.00 1,2l5O.oo 0.00 1,250.00 0.00 8.706.59 0.00 0.00 174.11 353.77 "35.28 11,1168.76 0.00 9ll6.88 10,83&.63 0.00 10,835.63 0.00 10.&35.63 0.54886 BId:'" - 201037dill" 05 GIlt II prtor 2011 projects chenge orders T ~~..&c:IrIc .CcnJds Ud 0.54886 (.....) P080IC 851 2011 projects c:hIlng& orders (PyIIcII) tlO1 SoUhPaInonAve 6r'9I2011 2:01 :31 PM FIaNnce....... 78527 ._ __.Ie: FP WTP CommlndUltTSCITP •.. 264-793-4344 FAX:2S4-m.3044 ~~c ."fut~~~lM!:.IW_.t1~• ...",....t""',..,....,..,,=-"'";--:=""'=~-....,__~=~-...~=,-r : 1 0 MATERIALS I QU01£S: 0.00 2 0 MIle Ma1elIaIs: em...., 0.00 • 1.00 0.00 3 0 1141160 digital caI*l c.k;!"'"-4,930.00 • 1.00 -4,930.00 4 0 114130CcfOtIalcallie Cab...., ",942.00 1.00 11,942.00 5 0 SUBTOTAl. 7,1)12.00 6 0 IJMliii"......:uAJi ..Aii 0.00 7 0 SAlES TAX: 72,000.00 0.00 8 0 SUBTOTAl. 0.00 9 0'" UI ,.......itldiJn'" 0.00 10 0 LABOR: 0.00 11 0 ~TIme L8bor I..IboI' 150.00 0 .00 12 0 Overtine Ubor c.laUted 0.00 47.55 0 .00 13 0 Ie TlIc:h SoTme CClUflld 0.00 40.42 0.00 14 0 lC~o-1ime CaIcl'1IiId 0.00 5MO 0.00 15 0 Gen FOAlman HourI labor Total 150.00 0.00 16 0 Gen FOl1IlTlII1 RlIte Component 15 0.00 0 .00 17 0 M81er111 HndIllrHrI l.Ibor T<MI 1M .DO 0.00 18 0 t.tIt8Ml Hndllr R-. Coa1laIiM 17 0.00 0.00 19 0 UpdeteAs e.Owgs C'm 4eI8d 1.00 0.00 20 0 PtogIalll'. c........ 0.00 0.00 21 0 SUBTOTAl. 0.00 22 0 ...."IJJNnJN;;;'..n.:lIJ 0.00 23 0 DIRECT JOB EXPENSes: 0.00 2A 0 Expendable TooII 72,000 .00 0.00 2S 0 EquIpment 0.00 26 0 WWrantyon ...... 6 7,012.00 0 .00 27 0 'NalT8l1tyon Llbor 21 0 .00 0.00 28 0 SU8TOTAl. 0.00 2i 0 I,JJ'J:I ..lililllJ11J1J 0.00 30 0 SUBCONTRACTS : 0.00 31 0 Subt1 0.00 0.00 0.00 0 .00 32 0 SubI2 33 0 ~Al. 0 .00 34 0 "J.''''_II•• 0.00 35 0 JOB SUBTOTAL 7.012.00 36 0 JJHitI'Ofl"...VMlf..IU 0.00 37 0 MARKUPS: 0.00 38 0 LJablIIl)t'BIdrs RIIk Coqlollellt 36 7,012 .00 2.00 140.2'­ 39 0 Wltt~ Cor\1lOl.1t 21 0 .00 25.00 0.00 5.00 3l5O.80 41 0 JOBTOTAL 7,&02.&4 40 0 0YId1Md 0 6% Con1polllllt 35 7.012.00 0.00 43 0 Pftl 1041. Component .-1 7,502.84 10.00 760.21 44 0 JOBTOTAl. + PROFIT Component 43 760.28 1.00 8,253 .12 42 0 Ii' "'. _.'11 45 0 FWf.Payment Bond ~ 44 8,253 .12 0.00 46 0 ADDBOND Component 45 0.00 1.00 8.253.12 47 0 .....'........';11\1. 0.00 48 0 BID TOTAL 8,253.12 P91of1 ~.. ~·iP 1 0 MAT!ftIALS ' QUOTES: 0.00 2 0 Mile Melerlall: ........ ToIBl 1.442.07 1.00 1.441.07 3 0 QldeI1 CIIcUlted 0 .00 0.00 4 0 QuoIeI2 c.bllded 0 .00 1.00 0.00 15 8 0 0 SUBTOTAL .,UUJJJ:"': IIJ1tU'." 1.442.07 0.00 7 0 SALES TAX: T* 1 ,442.07 0.00 8 0 SleTOTAL 0.00 9 0 NiT.I)UIIA ""e;...111;) 0.00 10 0 LABOR: 0.00 11 0 8nIglI11me l.Ibor Labor Tot8I 86.86 3&.80 2,351.., 12 0 av-tme LIbclr CIIc:aa.d 0.00 47.65 0.00 13 a Ie Tech 5-11rnt CIkUHId 0.00 40 .42 0 .00 14 0 Ie Tech ()''11rne Cab...., 0.00 58.80 0.00 16 0 Gen FoPII'IIII1 HoWl Labar ToIII I 66.88 % 8 .00 5.27 16 0 Gen FMmen Rate CoqIol_t 15 5.27 41 .84 22O.GO 17 0 MMerlIl HndIer Ht8 Labor TOC8l 65.8$ ~ 0.00 18 19 0 0 ........ HncIIIr Rate ~IIM IkiII Dwgs CampoI'" CI!Q"'" 17 0 .00 1.00 • 0.00 0.00 20 0 Progtarmler CI!Q ..... 0.00 0.00 21 0 SUBTOTAl. 2,578.46 22 0 UiJ •••lIli....•1.."e,'II:S 0.00 23 24 0 0 DIReCT JOBI!XPENSES: Expendable Tools ...... Total 1.442.07 % 3,00 0.00 426 25 0 Equipment 0.00 26 0 WBnw1ty on MallrIIIl CompaI ..1I 5 1,442.07 % 0.00 27 0 WIrr8nly an l.lbor CoInpoi .... 21 2,678.46 % 0 .00 28 29 30 0 0 0 SUBTOTAL.....,......... SUBCONTRACTS: 43.28 0.00 0 .00 31 0 Sub" CIlCLtllld 0.00 0.00 32 0 Subt2 CIlcU*d 0.00 0.00 33 0 SUBTOTAL 0.00 34 0 .:..............'0 0.00 35 0 JOBSUBTOTAL 4,063.80 36 0 M1CfJ.'IfU.....1Nufl 0 .00 37 0 ~ 0.00 38 0 LIIbit)1BIdI'l Ask CClnIpoI­36 4,063.80 % 2.00 81.28 39 0 ~)tM1 ~.II 21 2,578.46 % 25.00 844.82 40 41 0 0 OvwtudOS% JOB TOTAL CampoI.:t 35 4,Q83.80 % 5.00 203.19 ".992.88 42 0 ..1If..........'UII' 0.00 <13 .... 0 0 Prolt010% JOBTOTAL +PROFIT Compol ..1t CompoII8I1t 41 <13 4,882.88 4ta.3 'lit 10.00 t .OO 499.29 15.4112,17 45 0 Perf Paymn Bond CompoIlIIlt 44 5.4112.17 t. 0.00 46 0 ADDBOND ~ 45 0.00 1.00 5.492.17 47 0 II:JiI .........'..1••• 0.00 48 0 BIDTOTAl. 5,492.17 ~1011 BRUSHY CREEK REGIONAL UTILITY AUTHORITY A Partnership of Cedar Park. Leander. and Round Rock September 14, 2011 Mr. John Muras, P.E. Project Engineer Project Engineering and Review Division Texas Water Development Board 1700 N. CongressAve. Austin, Texas 78711 Re: Brushy Creek Regional Utility Authority, Phase lA DFUND, TWDB Project No. 21600 CID07, Interim Floating Intake Change Order No.2 Dear Mr. Muras, For your review,pleasefind attached a copy of the executed Change Order No.2 for CID07, the Raw Water Interim Floating Intake Contract. Change Order No.2 is for $45,584.82 and provides for recommended upgrades to the electrical panels and control system cables for the Interim Floating Intake. No additional funds are being requested; the funding for this change order will come from contingency amounts already released from escrow for this project. Thank you for your assistance on this important regional water project. If you have any questions, please feel free to contact me at 512-844-7419. Sincerely, CL-. _-I ~-. Chris Lippe, P.E~~ TEXAS WATER General Manager DEVELOPMENT BOARD REVIEWED:_.......,_-:-r---­ APPROVED: V.lt--~ cc: Darrell Nichols, TWDB DATE: ~SiJ'=-­ Mike Thuss, P.E., BCRUA Texas Water p: "­ Development Board P.O. Box 13231, 1700 N. Congress Ave. Austin, TX 78711-3231, www.twdb.state.tx.us Phone (512) 463-7847, Fax (512) 475·2053 September 29, 2011 Mr. Chris Lippe, P.E., General Manager Brushy Creek Regional Utility Authority 221 East Main Street Round Rock, TX 78664 Re: Brushy Creek Regional Utility Authority TWDB Project No. 21600; crn 07 - Interim Floating Intake Facilities Change Order 2 Approval Dear Mr. Lippe: Texas Water Development Board (TWDB) staffhas completed their review of the submitted documents for Change Order #2 for the Interim Floating Intake Facilities. Change Order #2 has been reviewed and is approved. This Change Order and the changes in the project's cost are reflected in the table below. TWDBFunds Other Funds Total Funding Original Contract $3,807,500.00 $0.00 $3,807,500.00 Previous Change Orders $36,697.00 $0.00 $36,697.00 Change Order 2 $45,584.82 $0.00 $45,584.82 Totals $3,889,781.82 $0.00 $3,889,781.82 The contract time to Substantial Completion has been increased from 346 calendar days to 348 calendar days. The contract time to Final Completion has increased from 377 calendar days to 379 calendar days, with a fmal completion date of December 20, 2011. If you have any questions or desire additional information, you may contact me at (512) 463-1706. ~\tfullY, JO~~ Project Engineer, State Projects Enclosure c wi encl: Vera Poe, TCEQ c wlo encl: Glenn Bridges, Jacobs Engineering Group, Inc. JJ~s HI_(J tn-!1-Vl--/thuYMfSsion Board Mem bers To provide leadership, planning, financial Edward G. Vaughan, Chairman Thomas Weir Labatt III, Member Billy R. Bradford Jr., Member assistance, information, and' education for Joe M. Crutcher, Vice Chairman Lewis H. McMahan, Member ' Monte Cluck, Member the conservation and responsible development of water for Texas Melanie Callahan, Interim Executive Administrator