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CM-2025-101 - 4/18/2025 Page 1 of 3 Contract Quantity Adjustment/Change Order ROUND ROCK I 1 t•\•� rev,01/16 Department: Public Works-Utilities&Environmental Services Project Name: Brushy Creek Regional Wastewater System East WWTP Tertiary Filters Date: 4/8/25 City Project Change Order/Quantity ID Number TFLTR Adjustment No. 1 Vendor Keeley Construction Group,Inc. 1993 Wald Rd New Braunfels,TX 78132 Company Name Address Phone No. Justification Item 1-CCB modiications scope was removed from the project Item 2-Additional JB-3 bypass pumping is required to complete the removal of an existing pipe Item 3-Fasteners were added to the cover plates designed for the filter channels Item 4-Additional valves and fittings being added to the NPW system to allow for fewer future shutdowns Item 5-Schedule was delayed due to delays with the FRP pipe supplier Item 6-Applying the Owner's Allowance for Unanticipated Costs of$50,000 that is already included in the original contract price SUMMARY Amount %Change Original Contract Price: $8,309,000.00 Previous Quantity Adjustment(s): $0.00 This Quantity Adjustment: $0.00 Total Quantity Adjustment(s): $0.00 Total Contract Price with Quantity Adjustment(s): $8,309,000.00 Previous Change Order(s): $0.00 0% This Change Order: $47,410.80 1% Total Change Order(s)To Date: $47,410.80 1% Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: $8,356,410.80 Difference between Original and Adjusted Contract Prices: $47,410.80 Original Contract Time: 270 Time Adjustment by previous Quan.Adj./Change Order: 0 Time Adjustment by this Quan.Adj./Change Order: 56 New Contract Time: 326 . .d by Rebecca V* U//-LNJSq,Earwnm�nxeNvtln..s por, Prepared By: Rebecca Vento Orr 5 Rebecca Vento,Senior Engineer,City of Round Rock 4/8/25 Si.nature Printed Name,Title,Company Date OILY.g.d W Josu R eaebn.n _. _ _ ON-C.US.E.Ibouem.�luWri'e"b.�m mm, Joshua R Boardman *Oa document �b� Contractor: R.rt2oN twig oe 4tarOp Joshua Boardman,Project Director,Keeley Construction 4/9/2025 Signature Printed Name,Title,Company Date 010bily e1gned by Rebecca Vento City Project DN.C=US Rebecca Vento1 end Manager: ,2/151Y1o,K1.G. Vento Rebecca Rebecca Vento,Senior Engineer,City of Round Rock 4/9/2025 net.Signature Printed Name,Title Date Mayor/City �y�,/, /' /`�� /Manager gl""je&Aft (/[ y.Sale Printed Name,Title ' Date ?'ii —'O/ Page 2 of 3 Contract Quantity Adjustment/Change Order rev,01/16 Project Name: Brushy Creek Regional Wastewater System East WWTP Tertiary Filters Quan. Adj./Change Order No.: 1 Change Order Data Contract Time Adjustment Item # Item Description Unit Qty. Unit Price Amount (Days) 1 CMR 01 CCB Modifications LS 1 -$17,000.00 -$17,000.00 0 2 CMR 02 JB-3 Bypass Pumping LS 1 $98,307.94 $98,307.94 0 3 CMR 03 Cover Plate Fasteners LS 1 $6,057.01 $6,057.01 2 CMR 04 Tee and Gate Valves on NPW 4 Service LS 1 $10,045.85 $10,045.85 0 CMR 05 FRP Delays Additional Days 5 Request LS 1 $0.00 $0.00 54 Owner's Allowance for Unanticipated 6 Costs LS 1 -$50,000.00 -$50,000.00 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 $0.00 $0.00 TOTALS: $47,410.80 56 Page 3 of 3 gfr_ Contract Quantity Adjustment/Change Order HI)l K ev,0116 Project Name: Brushy Creek Regional Wastewater System East WWTP Tertiary Filters Quan. Adj./Change Order No.: 1 Quantity Adjustment Data Contract Time Adjustment Bid Item # Item Description Unit Qty. Unit Price Amount tnavcl $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 TOTALS: $0.00 0 Item 1: CMR 01 CCB Modifications KEELEY CONSTRUCTION 2/6/2025 Rebecca Vento,P.E. BCRWS East Plant Tertiary Filters Engineer-Senior City of Round Rock CORR Utilities and Environmental Services 221 East Main Street,Round Rock,TX 78664 Mobile:737.340.7270 Phone:512.341.3129 Email: rvento@roundrocktexas.Rov PCO# 24-1207-01 JOB NAME: Brushy Creeek Regional Wastewater System East Plant Tertiary Filters CHANGE ORDER PROPOSAL Dear Ms.Vento Keeley Construction Group,Inc.is providing the proposal below for the changes at BCRWS East Plant Tertiary Filters Project.This change is in response to the requested credit value for the removal of the Chlorine Contact Basin from Keeley Construction Group,Inc.scope of work. No. Description Unit Qty. 1 nit Price Ext.Price 1 Bid Item 4i-Structural Modifications to LS _ -17,000.00 CCB Total -17,11(111.00 INCLUSIONS: Chlorine Contac Basin modifications. EXCLUSIONS: N/A Sincerely, Lesly Palacios Assistant Project Manager PLUMMER January 16, 2025 Mr. Joshua Boardman Sent via Procore Senior Project Manager Keeley Construction 3939 East Palm Valley Blvd. Round Rock, Texas 78665 Re: CMR 01 - Dated November 22, 2024. Keeley Response dated December 31, 2024 Keeley Construction PCO No.; 24-1207-01 CCB Modifications Brushy Creek East Wastewater Treatment Plant Tertiary Filters Project Dear Mr. Boardman: We acknowledge receipt of your letter dated December 31, 2024, indicating Keeley Construction's decision to deduct the Chlorine Contact Basin (CCB)work from the contract associated with PCO No. 24-1207-01 for the Brushy Creek East Wastewater Treatment Plant Tertiary Filters Project. The City accepts this deduction and wants to proceed to resolve this matter collaboratively. As part of this acceptance, we request that a corresponding credit be issued to the contract value to reflect the removal of the CCB related scope of work. Please provide the revised contract total and associated documentation for our review and approval. This should be submitted through Procore under the current change event. We remain confident in Keeley Construction's ability to deliver quality work on this project and look forward to continuing our partnership to ensure its successful completion. If you have any questions or require additional information, please do not hesitate to contact us. Sincerely, Plummer TBPE Firm No. F- 13 VI/'7/1/ Perran S. Hutton, PE Team Leader Attachments: PCO No.; 24-1207-01 CCB Modifications Copies: Rebecca Vento, PE, Utility Engineer, City of Round Rock Suparna Mukhopadhyay, PE, Project Engineer, Plummer Associates Inc. 8911 N Capital of TX Hwy,Ste 1250, Austin,Texas 78759Phone 512.452.5905 Fax 512.452.2325 plummer.com TBPE Firm No.13 Item 2: CMR 02 JB-3 Bypass Pumping KEELEY CONSTRUCTION April 2, 2025 Mr. Perran S. Hutton, PE Team Leader Plummer 3939 East Palm Valley Blvd. Round Rock, Texas 78665 Re: CMR 02 Response - Dated March 26, 2025 Keeley Construction PCO No. 24-1207-02 JB3 Bypass Pumping Brushy Creek East Wastewater Treatment Plant Tertiary Filters Project Dear Mr. Hutton: Thank you for your response. After reviewing your comments, Keeley has made some adjustments to PCO No. 24-1207-02 JB3 Additional Bypass & Repair. • Keeley has removed the requested additional days. • Bypass pumping fuel, we have reduced the number of gallons and calculate fuel usage for a 25 MGD bypass to help reduce some of the costs, Keeley will keep track of the fuel usage and reconcile cost after completion of work. We appreciate sharing how Thalle intended to execute the repairs at JB3. After further investigation, having to perform an initial and final bypass like Thalle's will also require maintaining the pumps on site until work has been completed. Unfortunately, Mersino's rates are per week, and it will also require keeping the pumps on site until work has been completed. Keeley will perform this additional scope of work during the day shift and will have an after hours shifts for pump watch. Another point that we would like to clarify is that due to the 24in pipe still being connected through JB3 structure, Keeley would have to dewater the 24in when we separate the pipe from the structure. Please let us know if you have any questions or need additional information. Sincerely, Lesly Palacios Assistant Project Manager POWERED BY IC 500 South Ewing Avenue I Suite G I Saint Louis, Missouri 63103 I www.keeleyconstruction.com I In IM KEELEY CONSTRUCTION 4/2/2025 Rebecca Vento,P.E. BCRWS East Plant Tertiary Filters Engineer-Senior City of Round Rock CORR Utilities and Environmental Services 221 East Main Street,Round Rock,TX 78664 Mobile:737.340.7270 Phone:512.341.3129 Email: rvento@roundrocktexas.gov PCO# 24-1207-02 JOB NAME: Brushy Creeek Regional Wastewater System East Plant Tertiary Filters CHANGE ORDER PROPOSAL Dear Ms.Vento Keeley Construction Group,Inc.is providing the proposal below for the changes at BCRWS East Plant Tertiary Filters Project.This change is in response to the requested Project Modification#01-JB3 Bypass Pumping. No. Description Unit Qty. l nit Price Ext.Price Unit Price-See 98,307.94 SEE PROPOSAL 1 See Proposal Summary Page Proposal N/A SUMMARY Summary Page PAGE Total 98,307.94 INCLUSIONS: 1.)Labor,Materials,and Equipment cost for the additional JB3 Bypass Pumping and Repair.This work includes bypass pumping for JB3,the removal of the 24"pipe from JB3 structure,and 24" pipe dewatering. Additional Days:0 days EXCLUSIONS: 1.)Any item,material,scope of work or proposal not specifically described or listed as included above and attached to this proposal. Sincerely, Lesly Palacios Assistant Project Manager CHANGE ORDER FORM PCO# 24-1207-02 K E E L E Y ® CONSTRUCTION BCRWS East Plant Tertiary Filters PROPOSAL#: 24-1207-02 R1 DATE: 4/2/2025 PCO Title: JB3 Additional Bypass&Repair `Labor,Materials,and Equipment cost for the additional J83 Bypass Pumping and Repair This work includes bypass pumping for JB3.the removal of the 24"pipe from JB3 structure,and 24"pipe dewatering. Description: Labor: (Actual Field Cost Wage Rates.) Personnel Quantity Hours Rate Total STRAIGHT TIME Superintendent 1 12 $65.00 $780.00 Foreman/Layout/Coordinator 1 12 $40.00 $480.00 Operator 1 24 $27.00 $648.00 Skilled Laborer 3 24 $26.00 $1,872.00 Carpenter 0 0 $26.00 $0.00 Laborer 2 12 $23.00 $552.00 OVERTIME Foreman/Layout/Coordinator 2 4 $60.00 $480.00 Operator ot 0 0 $40.50 $0.00 Skilled Laborer of 4 16 $39.00 $2,496.00 Carpenter of 0 0 $39.00 $0.00 Laborer ot 0 0 $34.50 $0.00 TOTAL $7,308.00 Materials: Item Quantity Unit Price Total Diesel 1922 GAL $3.50 $6,727.00 TOTAL $6,727.00 Subs: Subcontractor Quantity Unit Price Total $0.00 $0.00 $0.00 TOTAL $0.00 Equipment: Item Quantity Unit Price Total Pumping system rental 1 WK $61,238.98 $61,238.98 Generator 3 DAY $118.32 $354.96 Mini Excavator 1 WK $1,377.00 $1,377.00 2ea 78"Plug(JB2&JB3) 1 WK $3,948.00 $3,948.00 Rope inflation hose with gauge 1 WK $113.00 $113.00 Pump 4"Vac,suction and discharge hoses,strainers 1 WK $845.00 $845.00 Pump 4"Vac delivery 1 LS $450.00 $450.00 Pump 4"Vac pick up 1 LS $450.00 $450.00 $0.00 TOTAL $68,776.94 •Must use rate from Rental Rate Blue Book(Spec 0700-11.5,3) ^NOTE:Markups have been calculated using Specification Section 810 Article 11-CHANGE OF CONTRACT AMOUNT) Labor Cost(700-11.5.1) $7,308.00 Labor Burden(700-11.5.1) 30% x $7,308.00 $2,192.40 Labor Profit,Overhead(700-11.5.1) 25% x $7,308.00 $1,827.00 Material Cost(700-11.5.2) $6,727.00 Material Profit&Overhead(700-11.5.2) 25% x $35,280.00 $8,820.00 Equipment Cost(700-11.5.3) $68,776.94 Subtotal 2-GC Cost+Markups $95,651.34 Subcontractor Cost(700-11.5.1 thru 3) $0.00 Sub Work Profit&Overhead(700-11.5.1 thru 3) 25% x $0.00 $0.00 Subtotal 3-Sub Cost+Markups $0.00 Bond(700-11.5.1 thru 3-1%of Sum) 1.0% x $95,651.34 $956.51 Insurance(810 Component 2-2%of 1a,b,c,&2a) 2.0% x $85,004.34 $1,700.09 101 AL(Subtotal 1«Subtotal 2«Bond+Insurance) $98,307.94 Additional Days requested 0 Days 1 PLUMMER March 26, 2025 Ms. Lesly Palacios Sent via Procore Assistant Project Manager Keeley Construction Re: CMR 02 -Dated February 20, 2025 Keeley Construction PCO No.; 24-1207-02 JB-3 Bypass Pumping Brushy Creek East Wastewater Treatment Plant Tertiary Filters Project Dear Ms. Palacios: Thank you for submitting Change Order Proposal PCO#24-1207-02 for the JB3 bypass pumping and repair. While we acknowledge the need for this work, we have concern regarding the requested three additional days, as it was not anticipated that this work would impact critical path due to delay in FRP pipes'arrival. Given the scope and the nature of the tasks involved, we ask that you revisit the schedule and provide further justification for any extra time Additionally, we have some questions about the cost breakdown proposed; half of the cost is for Mersino's services, the proposal appears to suggest that a 24-hour bypass pumping activity will be performed. Can you confirm if this is the case?When Thalle was exploring this corrective action, it was determined that a safer approach was not to permanently bypass pump, but to only bypass pump for an initial draw down period to be able to fix form work or other hydraulic seal on the inside of the junction box. Then once the repair has been completed another pump down bypass would be performed to remove anything inside the junction box and inspect the work. Would this approach significantly reduce the proposal amount from Mersino? Furthermore, the$35,280 diesel cost assumes a full week of bypass pumping. As discussed in our last construction progress meeting on March 13, 2025, we request that Keeley explore options to mitigate costs, such as tracking fuel usage and reconciling actual costs after completion. We request Keeley review ways to mitigate costs such as the suggested approach while safely performing the work. It is not clear where the costs for the materials to repair the 24" core drilled section are within this proposal, it is understood Keeley will be working to establish a new connection for the 84" and these material costs could be part of the contract work? If this is the case, please state this for clarity in the proposal. We appreciate your cooperation in reviewing these concerns and look forward to receiving your revised proposal. Please let us know if you need any additional information. Sincerely, Plummer TBPE Firm No. F- 13 t?/71/1 Perran S. Hutton, PE Team Leader 8911 N Capital of TX Hwy,Ste 1250, Austin,Texas 78759Phone 512.452.5905 Fax 512.452.2325 plummer.com TBPE Firm No.13 Page 2 March 26, 2025 Attachments: PCO No.; 24-1207-02 JB-3 Bypass Pumping Copies: Rebecca Vento, PE, Senior Engineer, City of Round Rock Joshua Boardman, Senior Project Manager, Keeley Construction Suparna Mukhopadhyay, PE, Project Engineer, Plummer Associates Inc. Allen Ho, EIT, Plummer Associates Inc. https//apaienv sharepoint com/sites/0982-011-01-Intemal/Shared Documents/Intema1/12 Construction/12-2 Contract Modifications/12-2-2 Contract :• Modification Request(CMR)/CMR-02-JB-3 Bypass Pumping/CMR 02 Response Letter_DRAFT docx Item 3: CMR 03 Cover Plate Fasteners KEELEY CONSTRUCTION March 24, 2025 Mr. Perran S. Hutton, PE Team Leader Plummer 3939 East Palm Valley Blvd. Round Rock, Texas 78665 Re: CMR 03 Response - Dated March 12, 2025 Keeley Construction PCO No. 24-1207-03 Cover Plate Fasteners Brushy Creek East Wastewater Treatment Plant Tertiary Filters Project Dear Mr. Hutton: After reviewing your response letter of PCO No. 24-1207-03 Cover Plate Fasteners, Keeley Construction has elected to modify the allocated hours, Keeley would like to request two additional days. The addition of these fasteners will require to drill (88) holes through the steel plates and concrete, (1 hole every 5ft, North and South side of each channel). After installing all Checkered Plates, we will install (88) Fasteners. The original scope of work is to cast in place the steel embeds and place the checkered plates on top. Please let us know if you have any questions or need additional information. Sincerely, Lesly Palacios Assistant Project Manager POWERED BY Ir 500 South Ewing Avenue I Suite G I Saint Louis, Missouri 63103 I www.keeleyconstruction.com I Ei UTI KEELEY CONSTRUCTION 3/24/2025 Rebecca Vento,P.E. BCRWS East Plant Tertiary Filters Engineer-Senior City of Round Rock CORR Utilities and Environmental Services 221 East Main Street,Round Rock,TX 78664 Mobile:737.340.7270 Phone:512.341.3129 Email: rvento@roundrocktexas.gov PCO# 24-1207-03 JOB NAME: Brushy Creeek Regional Wastewater System East Plant Tertiary Filters CHANGE ORDER PROPOSAL Dear Ms.Vento Keeley Construction Group,Inc.is providing the proposal below for the changes at BCRWS East Plant Tertiary Filters Project.This change is in response to the requested cover plate fasteners per RFI#017. No. Description Unit Qty. I nit Price Ext.Price Unit Price-See 6,057.01 SEE PROPOSAL 1 See Proposal Summary Page Proposal N/A SUMMARY Summary Page PAGE Total 6,057.01 INCLUSIONS: 1.)Labor,Materials,and Equipment cost for addition of HILTI threaded studs and checker plate fasteners. Additional Days:2 EXCLUSIONS: 1.)Any item,material,scope of work or proposal not specifically described or listed as included above and attached to this proposal. Sincerely, Lesly Palacios Assistant Project Manager K E E L E Y CHANGE ORDER FORM PCO#: 24-1207-03 CONSTRUCTION BCRWS East Plant Tertiary Filters PROPOSAL#: 24-1207-03 DATE: 3/24/2025 PCO Title: Checkered Plate Fasteners Keeley is providing the following PCO per response based on SD-116 and RFI-117.Fasteners were not shown on contract drawing S-1002 detail 1 Description: Labor: (Actual Field Cost Wage Rates I Personnel Quantity Hours Rate Total STRAIGHT TIME Superintendent 1 8 $65.00 $520.00 Foreman/Layout/Coordinator 1 8 $40.00 $320.00 Operator 1 2 $27.00 $54.00 Skilled Laborer 1 16 $26.00 $416.00 Carpenter 0 0 $26.00 $0.00 Laborer 1 16 $23.00 $368.00 OVERTIME Foreman/Layout/Coordinator 0 0 $60.00 $0.00 Operator ot 0 0 $40.50 $0.00 Skilled Laborer ot 0 0 $39.00 $0.00 Carpenter ot 0 0 $39.00 $0.00 Laborer ot 0 0 $34.50 $0.00 TOTAL $1,678.00 Materials: Item Quantity Unit Price Total Threaded stud X-ST-GR M8 1 LS $639.00 $639.00 • Grating disc X-FCP-F 5/10 1 LS _ $1,670.00 $1,670.00 Drill bit 5/16"6pc 2 EA $98.50 $197.00 $0.00 TOTAL $2,506.00 Subs: Subcontractor Quantity Unit Price Total $0.00 $0.00 $0.00 TOTAL $0.00 Equipment: Item Quantity Unit Price Total Hammer Drill 2 Day $48.07 $96.14 Generator 2 Day $118.32 $236.64 1 HR $0.00 1 MO $0.00 1 MO $0.00 1 MO $0.00 TOTAL $332.78 •Must use rate from Rental Rate Blue Book(Spec 0700-11.5 3) "NOTE:Markups have been calculated using Specification Section 810 Article 11-CHANGE OF CONTRACT AMOUNT) Labor Cost(700-11.5.1) $1,678.00 Labor Burden(700-11.5.1) 30% x $1,678.00 $503.40 Labor Profit,Overhead(700-11.5.1) 25% x $1,678.00 $419.50 Material Cost(700-11.5.2) $2,506.00 Material Profit&Overhead(700-11.5.2) 25% x $1,831.80 $457.95 Equipment Cost(700-11.5.3) $332.78 Subtotal 2-GC Cost+Markups $5,897.63 Subcontractor Cost(700-11.5.1 thru 3) $0.00 Sub Work Profit&Overhead(700-11.5.1 thru 3) 25% x $0.00 $0.00 Subtotal 3-Sub Cost+Markups $0.06 Bond(700-11.5.1 thru 3-1%of Sum) 1.0% x $5,897.63 $58.98 Insurance(810 Component 2-2%of 1a,b,c,&2a) 2.0% x $5,020.18 $100.40 TOTAL(subtotal 1•Subtotal 2.Bond.Insurance) $6,057.01 Additional Days requested 2 Days 1 Item 4: CMR 04 Tee and Gate Valves on NPW Service KEELEY CONSTRUCTION 4/4/2025 Rebecca Vento,P.E. BCRWS East Plant Tertiary Filters Engineer-Senior City of Round Rock CORR Utilities and Environmental Services 221 East Main Street,Round Rock,TX 78664 Mobile:737.340.7270 Phone:512.341.3129 Email: rvento(Wroundrocktexas.aov PCO# 24-1207-04 JOB NAME: Brushy Creeek Regional Wastewater System East Plant Tertiary Filters CHANGE ORDER PROPOSAL Dear Ms.Vento Keeley Construction Group,Inc.is providing the proposal below for the changes at BCRWS East Plant Tertiary Filters Project.This change is in response to PCM-02 Tee and Gate Valves on NPW Service. No. Description Unit Qty. Unit Price Ext.Price Unit Price-See 10,045.85 SEE PROPOSAL 1 See Proposal Summary Page Proposal N/A SUMMARY Summary Page PAGE Total 10,045.85 INCLUSIONS: 1.)Labor,Materials,and Equipment to install additional materials on NPW line Additional Days:0 EXCLUSIONS: 1.)Any item,material,scope of work or proposal not specifically described or listed as included above and attached to this proposal. Sincerely, Lesly Palacios Assistant Project Manager KE E L E Y CHANGE ORDER FORM PCO#: 24-1207-04 CONSTRUCTION BCRWS East Plant Tcmars Filters PROPOSAL#: 24-1207-04 DATE: 4/4/2025 PCO Title: Tee and Gate Valves on NPW Service Keeley is providing the following PCO per Change Event#004 issued by Plummer Description: Labor: (Actual Field Cost Wage Rates.) Personnel Quantity Hours Rate Total STRAIGHT TIME Superintendent 1 4 $65.00 $260.00 Foreman/Layout/Coordinator 1 4 $40.00 $160.00 Operator 1 8 $27.00 $216.00 Skilled Laborer 2 16 $26.00 $832.00 Carpenter 0 _ 0 $26.00 $0.00 Laborer 0 0 $23.00 $0.00 OVERTIME Foreman/Layout/Coordinator 0 0 $60.00 $0.00 Operator at 0 0 $40.50 $0.00 Skilled Laborer of 0 0 $39.00 $0.00 Carpenter of 0 0 $39.00 $0.00 Laborer of 0 0 $34.50 $0.00 TOTAL $1,468.00 Materials: Item Quantity Unit Price Total 8-inch Mechanical Joint Gate Valve 2 EA $1,802.94 $3,605.88 8-inch Tee 1 EA $440.74 $440.74 8-inch Foster Adapter 2 EA $203.67 $407.34 8-inch Mechanical Joint Cap _ 1 EA $136.66 $136.66 8-inch Mega-Lug Fitting _ 7 EA $138.76 $971.32 Valve Box 2 EA $352.49 $704.98 Valve Box Lids 2 EA $50.25 $100.50 Valve Stems 2 EA $130.96 $261.92 Polywrap - 1 RL $220.78 $220.78 Polywrap Tape 1 EA $6.00 $6.00 Sack Concrete 20 EA $6.49 $129.80 Tag 2 EA $25.00 $50.00 TOTAL. $7,035.92 Subs: Subcontractor Quantity Unit Price Total $0.00 $0.00 $0.00 TOTAL $0.00 Equipment: Item Quantity Unit Price Total 0 Day $0.00 0 Day $0.00 0 HR $0.00 0 MO $0.00 0 MO $0.00 0 MO $0.00 TOTAL $0.00 •Must use rate from Rental Rate Blue Book(Spec 0700-11.5.3) -'NOTE:Markups have been calculated using Specification Section 810 Article 11.CHANGE OF CONTRACT AMOUNT) Labor Cost(700-11.5.1) $1,468.00 Labor Burden(700-11.5.1) 30% x $1,468.00 $440.40 Labor Profit,Overhead(700-11.5.1) 25% x $1,468.00 $367.00 Material Cost(700-11.5.2) $7,035.92 Material Profit&Overhead(700-11.5.2) 25% x $1,831.80 $457.95 Equipment Cost(700-11.5.3) $0.00 Subtotal 2-GC Cost+Markups $9,769.27 Subcontractor Cost(700-11.5.1 thru 3) $0.00 Sub Work Profit&Overhead(700-11.5.1 thru 3) 25% x $0.00 $0.00 Subtotal 3-Sub Cost+Markups $0.00 Bond(700-11.5.1 thru 3-1%of Sum) 1.0% x $9,769.27 $97.69 Insurance(810 Component 2-2%of ta,b,c,&2a) 2.0% x $8,944.32 $178.89 TOTAL(subtotal 1+Subtotal 2+Bond+Insurance) $10,045.85 Additional Days requested 0 Days i FERGUSON ENTERPRISES, LLC 0 FERGUSON` FERGUSON WATERWORKS#1254 From: To: Mckenna Cook WATERWORKS 200 PARK CENTRAL BLVD mckenna.cook@ferguson.com GEORGETOWN,TX 78626 Comments: Phone:512-930-2262 Fax:512-930-2388 10:42:32 MAR 26 2025 Page 1 of 2 FERGUSON WATERWORKS#1106 Price Quotation Phone: 512-930-2262 Fax: 512-930-2388 Bid No: B550187 Cust Phone: 314-421-5933 Bid Date: 03/17/25 Terms: NET 10TH PROX Quoted By: CXB Customer: KEELEY CONSTRUCTION GROUP Ship To: KEELEY CONSTRUCTION GROUP 500 S EWING AVE STE G 500 S EWING AVE STE G BRUSHY CREEK REG VWV SYS BRUSHY CREEK REG VWV SYS SAINT LOUIS, MO 63103 SAINT LOUIS, MO 63103 Cust PO#: Job Name: BRUSHY CREEK REG WIN SYS Item Description Net Price UM MJTLAX 8 MJ C153 TEE LJA 440.740 EA AFC2508MMLAOL 8 DI MJ RW OL GATE VLV UA 1802.940 EA MJSCAPLAX 8 MJ C153 SLD CAP L/A 136.660 EA SMJA08 8 STAR FOSTER ADPT W/MJ ACCY KIT 203.670 EA SSGDPSSPKO8N *CVR*8 SGRIP W/316 SS ACC SERI 138.760 EA SP-B15B22W #22 VLV BX WATER 39-60 EXT SCRW 352.490 EA 40-60"HEAVY DUTY 5-1/4" SHAFT-SCREW TYPE 3 PC VALVE BOX ASSEMBLED BINGHAM&TAYLOR DESC #22 SCREW TYPE VALVE BOX LESS LID 39-60 EXT E71VBLW VLV BX LID WTR 50.250 EA 5 1/4IN LID"WATER VALVE" BLACK BINGHAM AND TAYLOR PART#CUL5LCWVB PS41116 8 FT GATE VLV STEM EXT 130.960 EA APW2988 29X200 8 MIL POLYWRAP W/WHIT LABEL 220.780 RL PSPWT210 2X100 10 MIL PIPE WRAP TAPE 6.000 EA Net Total: Tax: Freight: Total: HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: -r https://survey.medallia.com/?bidsorder&fc=12548,on=58258 WHITE CAP ON ACCOUNT II U IHHIII 1 80 - Austin TX(RT) QUOTE 64033413 8013 Exchange Drive Austin,TX,78754 (512)927-4200 THIS IS A QUOTE ONLY DO NOT SHIP OR TENDER FUNDS Sold To: 10000081020 Ship To: BRUSHY CREEK REGIONAL WW SYS 23- L KEELEY CONSTRUCTION CO 1207,10005110564 500 S EWING AVE 3939 E PALM VALLEY DR SAINT LOUIS,MO,63103 ROUND ROCK,TX,78665 Job Site Contact:MASON BLAZE Job Site Phone:409-658-7726 Map#: 10:38 AM Ordered By: MASON BLAZE Contact Phone:409-6587726 64033413 01/29/2025 02/05/2025 Cou•hlin,K Qnry N3OD 2.Our Truck Perez.A SEQ R Part# Description Ord Quantity. U/M Amount • -�- - nit W I I0 113TW16DAWGS 3.5LB 16.5GA IMPORT TIE WIRE 20 RL $4.29 $85.80 SQUARE HOLE SOLD/ROLL 3.5 LBS 20 433CM804K 80LB 4000PSI HIGH STRENGTH 25 BAG $6.49 S I62.25 CONCRETE MIX QUIKRETE 1101-80 80 LBS Shipped amount $248.05 Order charges $0.00 Tax amount $0.00 Lumber Tax rate/amount 1.00% $0.00 Quote total $248.05 Page 1 of 2 t.800 243-6624 j login or Sign Up SSETON SEARCH q 416 Live Chat Shop Our Products \/ Custom Products Quick Ceder Contact Us Resource Center Request A Quote `r/.„ tit., „ Home % Pipe Marking&Valve Tags Equipment Nameplates > Metal Equipment Nameplates Filter by Metal Equipment Nameplates Category Built for Tough Environments > Aluminum Equipment Nameplates +0: Brand and identify your equipment with our robust custom metal nameplates Choose from a variety of materials and printing methods. > Brass Equipment Nameplates(4, including screen printed aluminum,engraved stainless steel and more.Built to withstand harsh environments.our nameplates offer superior resistance to chemicals.abrasion,and sunlight.Add your logo for consistent branding. 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Mr ❑ 3.5in(3) 4:04.1%fillat 1 VAI VI Z e NIMMI NOMin View more - Custom Engraved Aluminum Custom Anodized Aluminum Custom Etched Equipment Custom Heavy-Duty Etched Equipment Nameplates Equipment Nameplates Nameplates-Durable Equipment Nameplates Price identification for Harsh ,,,s PROJECT CONTRACT PLUMMER MODIFICATION PROJECT NOS. OWNER: Cities of Round Rock, Cedar Park, Austin & Leander 0982-011-01 PROJECT: Brushy Creek East Plant -Tertiary Filters Project CONTRACTOR: Keeley Construction ENGINEER: Plummer Associates, Inc. PCM NO.: PCM-02 DESCRIPTION: Tee and Gate Valves on NPW Service NOTIFICATION TO CONTRACTOR: We are requesting making the change to the Contract described in the attached materials and request that you take the following action: ❑ Notify us that you concur that this change does not require a change in contract time or amount. A Field Order will be issued. ® Submit a price proposal with detailed cost breakdown and revised schedule for performing the described change. ❑ A change order will be issued for payment at the unit price bid. ❑ Proceed with the change under the time and materials provision of the Contract. REQUESTED BY: Suparna S. Mukhopadhyay 3/12/2025 TYPED NAME DATE RESPONSE FROM CONTRACTOR: We respond to your request as follows: ❑ We concur that this is a no cost or time change. Issue a Field Order. We submit the attached price proposal with detailed cost breakdown and revised schedule for performing the described change. The proposed change in cost is $>oc. The proposed change in time is)a day(s). ❑ We are proceeding with the change at the unit price bid. ❑ We are proceeding with the change under the time and materials provision of the Contract. RESPONSE BY: TYPED NAME Mason Glaze DATE 4/3/2025 ACTION TAKEN: ❑ Proposed contract modification rejected. Contractor notified not to proceed. ❑ Field Order Issued FO- ❑ Change Order Issued CO- RESPONSE BY: TYPED NAME DATE Page 1 of 2 REV 09/2009 Form PCM PROJECT CONTRACT MODIFICATION Tee and Gate Valves on NPW Service PCM-02 During the review of dient comments on the 60% design submittal for the Brushy Creek East Plant 40 MGD Expansion, KFA identified an opportunity to incorporate work into the Tertiary Filters Project that would optimize construction sequencing, reduce costs, and minimize plant shutdowns. The proposed modification involves adjusting the installation of the 12"Non-Potable Water(NPW)line to avoid redundant work and unnecessary shutdowns. The 60%review plans of the 40 MGD Expansion project include a 12"NPW line that connects to an existing 8"NPW line using a 12'x8"reducer and a 12'x8"MJ Tee during a shutdown. The Tertiary Filters Project already includes installing a 12"NPW line that also connects to the same 8"NPW line in the same manner. Instead of executing two separate tie-ins requiring multiple shutdowns, this PCM proposes incorporating the installation of an 8'x8"MJ Tee and two 8"gate valves as part of the Tertiary Filters Project, see attached plan. The proposed change is expected to streamline construction efforts by eliminating the need for a second shutdown for the same work area during the 40 MGD expansion construction. The components of the PCM shall include: 1. Installation of an 8"x8"Mi Tee in place of the proposed 12"x8"Mi Tee. 2. Installation of two 8"gate valves, one on the north side and one on the east side of the tee. 3. Coordination to ensure the work is completed without affecting any critical path activities. Page 2 of 2 PCM-02 The following redlines are to be removed N SA from the BCE 40 MGD Expansion and W< 2 `: included with BCE Filters Construction. LL. 1 ; .,‘1 Y + i hid 0 b LEGEND $~ ELECTRIC •N...._..�..JE,� ,%.—...+JV-.^�.+c._.�,x`-_ _.....__-.r.__ E)pOVERHEAD CHAIN NK I 6 FENCESTIN 4 _ ❑ EXISTING PIPES ,\ —. . PIPES 12/NRWEI \ EXISTING MANHOLES 2'Y-t MANHOLES I XC N V////I STEEL CASING �j Mg WfIN DE/GATFS �. IV. _1 EXISTING STRUCTURE ul ae/y P �. �/ / I I STRUCTURE W S : / 1 / • FIRE HYDRANT "' 7 £ = YARD HYDRANT ^ GATE VALVE SLIDING LPA SUPPORT e ',J-' ( ElFIXED LPA SUPPORT E~j1 5 -----) �' • LPA EXPANSION JOIN 1) ._i i IRYRES W with Volvo W of / WBIrWCRP £: Q J • r° F Z 2 b ��% - - < Qr Irl. Eel=_. Q 5 p Z il To r•m•In iJii IIII� r +, , IRYrW / �IV��I�' s L7 IroWl J,_.; tl •T. LLJ > • S Iit BRB'W 7 KEY MAP L, NC EL i i ,,,,-, i' j ' I E o . \ i(------ -----,....„,\ l , I ,— NOTES: m 2_ 1. REFER TO MECHANICAL SHEETS FOR YARD THESE DOCUMENTS ARE \ �- PIPINGCONONUATION TO STRUCTURES. FORINERIM REVIEW AND F i� 2. CONTRACTOR TO FIELD VERIFY LOCATIONS ARE NOT MIMED EON I,-. CONSTRUCTION,BIDDING, _ WiDELEVATIONSOFALLIXISTINGYARO PURPOSES.IT \ _ —�-( PIPING PRIOR TO CONSTRUCTION AND GREGORYET.UCKBUNN Z \ NOTIFY ENGINEER OF POTENTIAL Ji / '' I�iT `— J • A` f-=ate CONFLICTS.NO ADDITIONAL TEXAS P.E.NO. 121663 3 j COMPENSATION WILL NTSAND FOR DATE. 1/22/2p25 --1: / \ __��— -,-r_a _ — 3 TIES. CHANGES O ALIGNMENTS AND PROF _ — - — --- �- CONTRACTOR AMY REMOVE AND frf. REPLACE SECTION OF EXISTING ID& PROPOSED PIPE I ��// —_:II r I—I-- \L_L- --T rI I� A BELOWME CALLED CULVERT INSTALL LACE.CNS AND LARITY. TUGS BOX 1 i L I \ I I UI I CONTRACTOR SHALL IDENTIFY ALL -I--_�-- - I —_JI ' ,TS1 NECESSARYCTOS SHALL I END STRUCTURES, EXISTING MEASURE DO TO I 1V O L, 1 ��" AND PROPOSED PIPES AND STIIUCTURES, uR AI Il - - - — I IT 1'TI_ If . . AND FITTINGS REQUIRED TO MEET E. MATCHLINE YARD PIPING PLAN DICI 51 II � I��--- I TREES RENTS. o NOT TO S DRAWING 5. TREES AND SHRUBS TO BE REMOVED AS CI NECESSARY. ED L__ 0 DRAWN OS YARD PIPING PLAN B Ulf COD On REVIEWED„E 1" BB9 E'° C-113 a TOT S C-113 i MR2-016O1 Item 5: CMR 05 FRP Delays Additional Days Request KEELEY CONSTRUCTION 4/2/2025 Rebecca Vento,P.E. BCRWS East Plant Tertiary Filters Engineer-Senior City of Round Rock CORR Utilities and Environmental Services 221 East Main Street,Round Rock,TX 78664 Mobile: 737.340.7270 Phone: 512.341.3129 Email: rvento@roundrocktexas.gov PCO# 24-1207-05 JOB NAME: Brushy Creeek Regional Wastewater System East Plant Tertiary Filters CHANGE ORDER PROPOSAL Dear Ms.Vento Due to FRP delays,Keeley Construction Group,Inc.would like to request an extension of 54 additional calendar days from(FRP Pipe&Valves Lead Time Start Time 10/08/25)to Substantial Completion Time. No. Description Unit Qty. Unit Price Ext.Price 1 N/A NA N/A 0.00 Total 0.00 INCLUSIONS: FRP.Bid Items 7,8,9. Additional Days:54 days EXCLUSIONS: 1.)Any item,material,scope of work or proposal not specifically described or listed as included above and attached to this proposal. Sincerely, • Lesly Palacios Assistant Project Manager Re: Production Lead Time /piMegan Harrison <megan@Ionestarsitework com> Q Reply «j Reply All --) Forward IS ••• Tc O Lesly Palacios Tue 3/18/2025 5:32 PM Cc Cullen Harrison;0 Joshua Boardman:0 Mason Glaze Retention Policy Retention IUS Plll(7 years) Expires 3:'1r3:'2D32 0 You replied to this message on 3/18/2025&09 PM. If there are problems with how this message is displayed,click here to view it in a web browser. 17 We sent you safe versions of your files Screenshot from 9-19 showing submittal attached.png Sept 19 Email to with FPl.pdf Outlook item v 49 KB v 1 MB v ® Submittal 013-FRP_KFA Response.pdf Screenshot Sept 27 Email.png 8 MB v 58 KB v Mimecast Attachment Protection has deemed this file to be safe,but always exercise caution when opening files. This Message originated outside your organization.Please be careful on any links or attachments. Lesly Attached is the screenshot and emails from Sept 19 showing it was sent to our dealer ACT then on to FPI. On the Sept 27,it was a phone conversation requesting an update from Cullen that lead to my email on Sept 27 showing them again where it said"Furnish as corrected" Megan Harrison Lone Star Sitework,LLC PO BOX 1/1.57 Wimberley,TX 78676 Cell:(512)994-7811.Fax(512)262-6060 ..n n Le,•nann•vana rn," O Megan Harrison•megan c onestarsiteworkcom C) Thu,Sep 19,2024.12:58PM • 41 • tc Richard Attached is the response from the engineer Megan Harrison Lome Star Sitework.LLC PO BOX 13e- R'®Eerlel.TX-26'6 Cell;'1219947311 Far'51:1262-6060 IMEMINUMEMMIII One attachment • Scanned by Gmail 0 C. ® Submittal 013-F... .r 0 Megan Harrison,rnegan@ionestarsitevvoric.com.uicr rd• Fri,Sep 27,2024,1:46PM 4•1 This is the submittal that said"Furnish as corrected" Megan Harmon Lone Star Sitework.LLC PO BOX 1 B6' lltmberle•.TN-86-6 CeO:i51:)994-311 F. :;:6:fi050 nsriv.to➢eaWmewodc Corn One attachment • Scanned by Gmail) C+ m Subouttsf a._-F_ , t-t Reply i i r- Forward 3/18/25, 12:18 PM Lone Star Sitework,LLC Mail-Fwd:FPI Submittals-Brushy Creek Regional Wastewater System East Plant Tertiary Filters-Rou... GrnaiI Megan Harrison <megan@lonestarsitework.com> Fwd: FPI Submittals - Brushy Creek Regional Wastewater System East Plant Tertiary Filters - Round Rock, TX Richard J.Yaws <RYaws@actpipe.com> Thu, Sep 19, 2024 at 2:31 PM To: Megan Harrison <megan@lonestarsitework.com> From:Sean Beckett<S.Beckett@futurepipe.com> Sent:Thursday,September 19, 2024 2:30 PM To: Richard J.Yaws<RYaws@actpipe.com> Subject: RE: FPI Submittals-Brushy Creek Regional Wastewater System East Plant Tertiary Filters- Round Rock,TX Richard, I've reviewed and believe the elbow/fitting is reflected on page 11 of FPI's revision 1 and 2 product drawings. Sean Beckett Project Lead From: Richard J.Yaws<RYaws@actpipe.com> Sent:Thursday,September 19, 2024 1:03 PM To:Sean Beckett<S.Beckett@futurepipe.com> Subject: Fwd: FPI Submittals- Brushy Creek Regional Wastewater System East Plant Tertiary Filters- Round Rock,TX Get Outlook for iOS From: Megan Harrison<megan@lonestarsitework.com> Sent:Thursday,September 19, 2024 12:58:01 PM To: Richard J.Yaws<RYaws@actpipe.com> Subject: Re: FPI Submittals- Brushy Creek Regional Wastewater System East Plant Tertiary Filters- Round Rock,TX https://mail.google.com/mail/u/4/?ik=c999adedaf&view=pt&search=all&permmsgid=msg-f:1810654069475446007&dsgt=l&simpl=msg-f:18106540694... 1/3 3/18/25, 12:18 PM Lone Star Sitework,LLC Mail-Fwd:FPI Submittals-Brushy Creek Regional Wastewater System East Plant Tertiary Filters-Rou... Attached is the response from the engineer Megan Harrison Lone Star Sitework,LLC PO BOX 1867 Wimberley,TX 78676 Cell:(5121994-7811/Fax:(5121 262-6060 www.lonestarsitework.com On Thu,Aug 8,2024 at 9:36 AM Richard J.Yaws<RYaws@actpipe.com>wrote: Get Outlook for iOS From:Sean Beckett<S.Beckett@futurepipe.com> Sent:Thursday,August 8, 2024 9:02:32 AM To: Richard J.Yaws<RYaws@actpipe.com> Cc: rbyaws@gmail.com<rbyaws@gmail.com>;Vera loannidou<V.loannidou@futurepipe.com>; Myles Breaux<M.Breaux@futurepipe.com> Subject: FPI Submittals- Brushy Creek Regional Wastewater System East Plant Tertiary Filters- Round Rock,TX Richard, Attached herein are Future Pipe Industries (FPI)submittal documents pertaining to the subject scope for ACT review and approval. Please feel free to let us know what questions and/or comments ACT may have upon review. Thank You & Best Regards, Sean Sean Beckett https://mail.google.com/mail/u/4/?ik=c999adedaf&view=pt&search=all&permmsgid=msg-f:1810654069475446007&dsgt=1&simpl=msg-f:18106540694... 2/3 3/18/25, 12:18 PM Lone Star Sitework,LLC Mail-Fwd:FPI Submittals-Brushy Creek Regional Wastewater System East Plant Tertiary Filters-Rou... Project Lead Project Management Future Pipe Industries Inc. Houston USA FR 411 ® o o FUTURE PIPE INDUSTRIES www.tvtureplpe.com Green Solutions for tO Green Projects • Our new line of Green product;: WAVZDIOWC .AY irtVNG WAVS.trCJnG - EPA H2 l FR UPW ,_ti 4. Production,Sloroge, Cation CapPUre Maranon and Deminerothed urra-pwe wafer t Tran1missbn,and elenorng Storage.CO2 haremtsston Green flectrotyier N2 production. 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To find out more Click Here. https://mail.google.com/mail/u/4/?ik=c999adedaf&view=pt&search=all&permmsgid=msg-f:1810654069475446007&dsqt=1&simpl=msg-f:18106540694... 3/3 ORIGINAL SCHEDULE - SUBSTANTIAL Brushy Creek WWiP Baseline COMPLETION DATE C6/19/25 Classic Schedule Layout 08-Oct-24 21:35 AdMy ID Activity Name Original Start Actual Start Finish Actual Finish emaning At S S S S= • • N N N D• •D • JJJJFFFF 'A • 6 MJJJJJJJJJ A A S S S 1 Duration Completion 24-1207-1July-2-1 Brushy Creek WWTPBast 224 23-Sep-24 A 23-Sep-24 07-Aug-25 224 224 , I07-Aug-25,24-120 iiii4-1207-1-July-2-1.24-1207-1-July Brushy Cre M,,;??' !`-237s,A1111111giaii.mAIMM . W 07-Au.25,24-120 2A-1207-1July-2-1.24-1207-1Juty.1 Contract Activities t 199 23Sep 24A 23-Sep-24 19Jun-25 178 189 119Jun-25,24.1207-1Julp-2-1.24-120 A4310 Contract Day Tracker-270 284 23Sep-24A 23-Sep-24 19-Jun-25 255 270 Centred Day Ytadcer-270 A4320 NW 0 23-Sep-24 A 23-Sep-24 0 0 • i. - 24-1207-1Juy-2-1.24-1207-1-July.2 Procurerrrerrt 86 08-Oct-24 11-Feb-25 se 86 111-Fpb-25,24-1207-1Juy-2-1.24-1207"1July2 Prywroment A3750 Submitals 60 08-Cct-24 06-Jan-25 60 60 Submalal A3810 FRP Pipe&Vaives Lead Time 86 08-0c-24 11-Feb-25 86 86 .J FRP Pipe 8 VaNes Lead Time 24-1207-1July-2-1.24-1207-1Julyt3 Pre Construction 14 23Sep-24A 23-Sep-24 10-Oct-24 14 14 104024,24-1207-1July-2-1.24-1207-14uy.3 Pre Construction A3760 (1a)Prep Yard and Job Office 3 23Sep-24 A 23-Sep-24 25Sep-24 A 25-Sep-24 0 3 r~y (1 Plop' 4 and Job Office A3770 (la)Mobilize 123Sep-24 A 23-Sep-24 23-Sep-24 A 23-Sep-24 0 0 I d wow A3780 (6a)Receive and Store Disk Filers 2 23Sep-24 A 23-Sep-24 24-Sep-24 2 2 1 • i R900849 and StoreDNk Flats A3790 S8e Layout,Survey,Locates 3 23-Sep-24 A 23-Sep-24 10-Oct-24 3 14 Stte Layout.Survey,Locates 2 4207-.k .2-1.24-1207-1JulyA Phasel 221 26Sep-24A 26-Sep-24 07-Aug-25 213 221 ' ^ 107-Aug.25,24-120 A3800 a1a)Relocate NPW and Chem Feed Lines 3 08-0c1-24 10-Oct-24 3 3 (21a)Relocate NPW and Chem Feed Litt A3820 (21a)Demo 24"Eff from JB3 to Transfer PS 3 11-0d-24 15-Oct-24 3 3 ie. (21e)Demo 24t Elf from JI93 to Transfer PS A3830 (17b)Bypass Pumping 4MGD Fir Elf to Transfer I 20 12-Feb-25 11-Mar-25 20 20 (17b)Bypass Pumpng 4MGD Fkr ER to Transfer PS A3840 C211)Remove 36"Fir Eff to Transfer PS 2 14-Feb-25 17-Feb-25 2 2 (21a)Rommel 36"Far ERto Transfer PS A3850 (8a)Instal 48"FRP for Exist ER Fir Lire 5 18-Feb-25 24-Feb-25 5 5 (8a)Instal 48"FRP for Each Eff Flr Line A3855 (10a)Instal 48"BFV for Each Ten Fir Lire 5 01-Apr-25 07-Apr-25 5 5 (10a)Instal 48"BtV for Exist*Intl'U A3880 (Ba)Instal 48"FRP for Exist Transfer PS 5 25-Feb-25 03-Mar-25 5 5 (8a)I scat 48"FRP for Exit'Deluder PS A3861 (10a)Instal 48"BFV for Exist Transfer PS 5 01-Apr-25 07-Apr-25 5 5 • (10a)instal 48"BFV for EtdN 71ansfar PS A3864 (21h)Demo UV-I Lid 5 04-Mar-25 10-Mar-25 5 5 , (21h)'Demo UV-1 Lid A3865 (210 Core LPA1 Proposed 48"FRP 5 114slar-25 17-Mar-25 5 5 S (218 Core UV-1 Proposed KB"FRP A3870 (21g)Instal 48"FRP for U1.41 5 18-Mar-25 24-Mar-25 5 5 — (ttg)lnalal 48"FRP for IA!-1 A3872 (210 FRP UV-1 Junction Box 8 48"Collar 5 25-Mar-25 31-Mar-25 5 5 (210 FRP UV-1 Jundlon Box&4/'CWar A3873 (21g)Baddi UV-1 3 01-Apr-25 03-Apr-25 3 3 (21g)Baeldi UV-1 A3874 C21fl Instal Churn Link Fence 5 04-Apr-25 10-Apr-25 5 5 (21D Instal Chain Lek Fence A3880 (2ia)Demo Remaining Yard Pipe 3 11-Apr-25 15-Apr-25 3 3 (218)Demo Remaining Vail Pipe A3890 (3h)Electrical Canopy Foundation 5 16-Apr-25 22-Apr-25 5 5 as Oh)Electric.)Canopy Fpundetion A3900 (3h)Electrical Canopy Structure 3 23-Apr-25 25-Apr-25 3 3 I (3h)Electrical Canopy Structure A3905 (ALT.4)Fumish 8 Instal 12"PVC Line to NPW 5 28-Apr-25 02-May-25 5 5 a (ALT.4)Furnish&Install 12"PVC Line to NPW A3910 (19a)Instal Panels at Elect Canopy 3 05-May-25 07-May-25 3 3 1 (19a)Instal Panels at Elect Canopy A3920 (19a)Instal Ductbanks from East Elect Rm to Ele 10 08-May-25 21-May-25 10 10 (19a)Instal Ductbanks from East Elect Rm to El A3930 (19a)Reroute Power and Controls to each Exist F 5 22-May-25 28-May-25 5 5 (19a)Reroute Power end Controls to each 6E A3940 (19a)Reroute Exist LV and Comm Ductbanks N. 5 29-May-25 04-Jun-25 5 5 .419a)Reroute Exist LV and Comm Ductbai A3950 (3b)Excavate Tert Fir 7 26-Sep-24 A 26-Sep-24 21-Oct-24 7 18 -+W (38)Excavate Tert FR A3955 (2119 Tree&Brush Removal 5 14-Oct-24" 18-Oct-24 5 5 (21k)1Fee&Bhush RemoJat A3980 (3c)Subgrade Prep Tart.Rtr 5 22-01-24 28-Oct-24 5 5 (3e)Subgrade Prep Tert.Rtr A3970 (21c)Instal Drain Lines Tert.Fir 5 29-0ct-24 04-Nov-24 5 5 (21c)Instal Drain Lines Tert.Fir A3980 (3d)FRP Channel Slabs Tan,Fir 7 05-Nov-24 13-Nov-24 7 7 (3d)FRP Channel Slabs liQ.Fir A3990 (3e)FRP Interior Nils Tert.Fir 23 16-Dec-24 20-Jan-25 23 23 (3p)FRP IMprlor V1ib TpQ.Fir M000 (3e)FRP Exterior Wills Tert.F5r 19 21-Jan-25 14-Feb-25 19 19 (3a)FRP Exterior VW4 TeQ.Fir A4010 (34)FRP Slab Tad.Fir 10 02-Dec-24 13-Dec-24 10 10 (3d)PRP Slab Tert. r A4020 (3e)FRP ER Channel Wills Tert.AIr 10 14-Nov-24 27-Nov-24 10 10 (3e)FRP ER Channel Wi Ted.Fir Actual Work MINIM Critical Remaining Work VI Summary Page 1 of 2 TASK fitter All Activities Min Remaining Work • •Miestone 0 Oracle Corporation Brushy Creek W WTP Baseline Classic Schedule Layout 08-Oat-24 21:35 Addy ID Addy Name Original Sad Mu/Start FNalt Actual Finish emitting At S S S S O O N N N D D JJJJFFFF A MJJJJJJJJJ S S S( Duration Completion ntmedlea nhubrinn A4030 (3d)FRP Pump Rm and ER Chamber Decks led. 5 17-Feb-25 21-Feb-25 5 5 (i(1)FRP Pump Rm and Eff Chamber Decks Tort.Fltr A4040 (3f)FRP Elev.Walkway Ted.Rtr 7 24-Feb-25 04-Mar-25 7 7 (3f)FRP Bev WakesyTert.Fir A4050 (30 Leak Testng Tert.Fir Structure 5 05-Mar-25 11Mar-25 5 5 (30 Leak Ted ng Tert.Fir Structurb A4060 (3c)Baddi Tart.RV Structure 5 12-Mar-25 18-Mar-25 5 5 (3C)BatlM Ted.Rir Structure A4070 (3h)Tart.Fir Canopy 10 26-Mar-25 08-Apr-25 10 10 (311)Tert.Fir Car dpy A4080 (18a)Instal Bridge Crane 5 09-Apr-25 15-Apr-25 5 5 (18a)Instal Bridge Crane A4090 (5a5b)Instal'tertiary Fifers 5 19-Mar-25 254iar-25 5 5 (5e-5b)Instil-tertiary FFters; A4100 (5e5d)Instal Tert.Fir Pumps and Pping 5 21MMar-25 27-Mar-25 5 5 (5c5d)Instal Ted.Fir Purrjps and Pping A4101 (5e)Paint Process Pipe 5 28-Mar-25 03-Apr-25 5 5 (5e)Paijt Process Ripe M110 (3g)Instal Ted.Fir Stairs&Handrai 7 04-Apr-25 14-Apr•25 7 7 (Jg),inpal Tert.Fir odd&Handal M120 (20a)Instal list.FirEbcticd&Cortrols 8 09-Apr-25 18-Apr-25 8 8 a)Instal list.FirEbc:eal&Cort rob M130 (4a4b414g4h)Raise Walb on Ls 10 05-Nov-24 18-Nov-24 10 10 7 (4a4b•41-4g-4h)Rob Sib on Ls . M131 (4)Clans Contact Basin Modifications 20 11-Jul-25 07-Aug-25 20 20 (41)Clorine Contact A4135 (21e)FRP JB-9 15 19-Nov/24 11-Dea24 15 15 - (21e)FRP J&9 A4140 (21d)Instal 10"Drain Line vs MH's for Fier Basn 5 19-Mar-25 25-Mar-25 5 5 R1d)Instal 0"Drain L'ne W MH's Flier Beans A4141 (21 e)Remove&Rpbce iodating 8"&18"Dian Li 5 26-Mar-25 01-Apr-25 5 5 Ric)Remove&Rplpce PJasting "&18"Drain Lines,MH-6&MH- M142 (3)Ted Drain Pppng&MHs 5 02-Apr-25 08-Apr-25 5 5 (3)Te\Drain Piphg&MHs M150 (7a-7b)84"FRP ER Una from Ted.Fir to JB3 9 19•Mar-25 31-Mar-25 9 9 (/a-7b)&"FRP ER dine from Te Rrto JB3 M160 (7a-7b)84"Influent L'ne from JB-9 to led.Ft r 9 01-Apr-25 11-Apr-25 9 9 pa-70)84"Influent Lae fro JB-9 to lbrt.Flr M170 (17b)Bypass Pumps from JB-1 to ER.Ftr&W 12 14-Apr-25 29-Apr-25 12 12 (17D)Bypass Pumps J&1 lc ER.Fir&UV M180 (21e)Remove iodstng 78"Pipe inside J&9 1 21-Apr-25 21-Apr-25 1 1 (Z1e)Remove ioptng , Pipe inside JB9 A4185 (14a-145-13a•13b)Instal Slide Gate to U\41&R. 3 21-Apr-25 23-Apr-25 3 3 (14a-14b-13e_13}f)Instal Slide Gate to IN-1&Remove Ea M190 (4e)Core JB3 2 21-Apr-25 22-Apr-25 2 2 (he)Core JB13 ; A4200 (12a-12b)Instal Side Gate JI33 4 23-Apr-25 28-Apr-25 4 4 (12a•12b)(nstel Side a JB3 M210 (7e7b)Conned 84"FRP to JB'a and Tart Fir 5 23-Apr-25 29-Apr-25 5 5 (7a-7b)Conned 84" P to JB's and krt.Fit • A4220 (19a-20a)Electrical&Controls to JB's 4 23-Apr-25 28-Apr-25 4 4 (19a,20a)Ebcjriul 8 ontrob to JB'a • A4230 (7b-8b-9b)Pipe Testing 7 30-Apr-25 08-May-25 7 7 (7b-8b:9b)Pipe Te g • A4240 (5e)Today Fier Stel up&Testing 30 09-May-25 19-Jun-25 30 30 (S Tedbry Flier Slaty:,Nesting M250 R1 b,21 b)Sidewalks&Paving 15 20-Jun-25 10-Jul-25 15 15 (21 b-21 b)Sidewalks&Pavn( M260 Substantial Completion 0 19-Jun-25 0 0 Su stantial Completion M270 (21k)Final Grading 3 11-Jul-25 15Jul-25 3 3 (211i)Fnal Grading A4280 (21k)Site Restoration 5 16-Jul-25 22-Jul-25 5 5 Rtk)Sle Restoration M290 Punch List 10 20-Jun-25 03-Jul-25 10 10 _ rich Lip A4300 Final Completion 0 22-Jul-25 0 0 Final Completion MIMI Actual Work Critical Remaining Work •/Summary Page 2 of 2 TASK filter All Activities MIMI Remaining Work • •Mlaatone 0 Oracle Corporation SCHEDULE WITH PIPE DELAYS - SUBSTANTIAL COMPLETION DATE 08/12/25 Brushy Creek WWTP Baseline Classic Schedule Layout 02-Apr-25 14:40 Activity ID Activity Name Original Start Finish S 0 1 N D J F M J AIM J J AIS Or _ )tIr2 y tinn 1 2 : 1 1 1 1 1 1 11l l 1 21 7 2I 0 21 1 1 1 -11 11 7 7 11 A3770 (la)Mobilize 1 23Sep-Sep 23Sep-Sep J ('la)Mobilize ll A3790 Site Layout,Survey,Locates 3 23-Sep-24 A 10-Oct-24 A III Site Layout,Survey, Locates A4310 Contract Day Tracker-270 270 23-Sep-24 A 12-Aug-25 Contract Day Traci A4320 NW 0 23-Sep-24 A • NW A3760 (la)Prep Yard and Job Office 3 23Sep-24A 25Sep-24A it (la)Prep Yard and Job Office A3780 (6a)Receive and Store Disk Filters 2 23-Sep-24 A 09-Oct-24 A NI (6a)Receive and Store Disk Fikers ' A3950 (3b)Excavate Tert.Ft r 7 26-Sep-24 A 16-Jan-25 (3b)Excavate Ten.Ft A3750 Submittals 60 08-Oct-24 A 26-Dec-24 iill ; Submittals A3810 FRP Pipe&Valves Lead Time 86 08-Oct-24 A 12-May-25 FRP Pipe&Valves Lead Time A3955 (21k)Tree&Brush Removal 5 14-Oct-24A 18-Oct-24 A ,-01 (21 k)Tree&Brush Removal: A3800 (21a)Relocate NPW and Chem Feed Lines 40 01-Nov-24A 03-Jan-25 (21a)Relocate NPW an Chem Feed Lines A3980 (3d)FRP Channel Slabs Tert.Fltr 40 13-Nov-24A 23-Jan-25* ;(3d)FRP Channel labs Tert. Fltr A4130 (4a-4b-4f-4g-4h)Raise Waits on JB's 29 13-Nov-24A 27-Oec-24A ( a-4b-4f-4g4h)Raise W Is on JB's A3960 (3c)Subgrade Prep Tert Fkr 20 17-Dec-24 A 17-Jan-25 (3c)Sug9rade?rep rt. Fkr', A3970 (21c)Install Drain Lines Tert Fltr 15 26-Dec-24 A 13-Jan-25 (2'1c)Instal Drain Lin Tert Fltr A4135 (21e)FRP JB-9 11 13-Jan-25 29-Jan-25 Mr (21e)FRP AB-9 A4330 Install Shoring at Fkr Structure Excavation 3 13-Jan-25 16-Jan-25 1� Install Shoeing at Fltr tructure Excavation A4000 (3e)FRP Exterior Walls Tert.Fkr 15 24-Jan-25 14-Feb-25 I 111111"11'3e)FRP Exte r WallS Tert.Fkr A4010 (3d)FRP Slab Tert.Fltr 10 24-Jan-25 06-Feb-25 � (3d)Fi2P Slab T .Fkr A4020 (3e)FRP Eff Channel Walls Tert.Fkr 15 24-Jan-25 13-Feb-25 '1 _ Qe)FRP Eff C annel Walls Tert.Fltr A3905 (ALT.4)Furnish&Install 12"PVC Line to NPW 5 29-Jan-25 05-Feb-25 "r (AIT4)Furnish&Install 12"PVC Line to NPW A3990 (3e)FRP Interior V1hIIs Tert.Fkr 15 14-Feb-25 06-Mar-25 �(3e0 FRP I tenor Walls Tert.Fkr A4030 (3d)FRP Pump Rm and Eff Chamber Decks Tert 5 07-Mar-25 13-Mar-25 (3d)FR Pump Rm and Eff Chamber DeckS Tert.Fltr A4040 (3f)FRP Elev.Wakway Ted.Fltr 7 14-Mar-25 24-Mar-25 (3f) P Elev VVakvyayTen;Fltr A4050 (3i)Leak Testing Tert.Fltr Structure 5 14-Mar-25 20-Mar-25 (3)Le Testing Tert.Fkr Structure A4060 (3c)Backfill Tert.Fltr Structure 4 21-Mar-25 26-Mar-25 (3c) ckfill Tert.Flir Structure A4090 (5a-5b)Install Tertary Fitters 3 27-Mar-25 31-Mar-25 (5a b)Install Tertiary Fitters A4140 (21 d)Install 10"Drain Line H/MH's for Filter Basin 3 27-Mar-25 31-Mar-25 (21d Install 10"Drain Line vi/MH s for F!ter BaSin A4100 (5c-5d)Install Tert.Fkr Pumps and Piping 5 31-Mar-25 04-Apr-25 (5 d)Install Tert;Rtr Pumps and Piping A4070 (3h)Tert.Fkr Canopy 6 01-Apr-25 08-Apr-25 (3 Tert.Fltr Canopy A4141 Remove&Replace Existing 8"&18"Drain Lines 8 01-Apr-25 10-Apr-25 R move&Replace Existing 8'&18"Drain L ne A4110 (3g)Install Ten.Fkr Stairs&Handrail 5 07-Apr-25 11-Apr-25 (3 )Install Ten.Fltr Stairs& Handrail A4101 (5e)Paint Process Pipe 5 07-Apr-25 11-Apr-25 (5 )Paint Plooess Pipe A4080 (18a)Install Bridge Crane 5 09-Apr-25 15-Apr-25 ( 8a)Instal Bridge Crane A4142 (3)Test Dran Piping&MHs 3 11-Apr-25 15-Apr-25 -01 ( )Test Ora;Pping&MHs MINIM Actual Work Critical Remaining Work III . Summary Page 1 of 2 Remaining Work • • Milestone Brushy Creek WWTP Baseline Classic Schedule Layout 02-Apr-25 14:40 Activity ID Activity Name Original Start Finish S OIN D J F MC M J J J A S O itwatinn 'I21ill li 1i n211 � 1231 I 11 1i � 7 a\1iyN 0 A3820 (21 a)Demo 24"Eff from JB-3 to Transfer PS 3 13-May-25 15-May-25 4 (214)Demo 24;'Eff from JB-3:to Transf A3830 (17b)Bypass Pumping 4MGD Fltr Eff to Transfer 14 13-May-25 02Jun-25 WO)Bypass Pumping 4MGD Fltr t A3840 (21 a)Remove 36"Fltr Eff to Transfer PS 1 13-May-25 13-May-25 n (21 a' Remove 36"Fltr Eff to liansfer?f. A3860 (8a)Install 48"FRP for Exist Transfer PS 5 13-May-25 19-May-25 4 (bay install 48"FRP for Exist Transfer F A3870 (21g)Install 48"FRP for UV-1 6 13-May-25 20-May-25 (219}Ins tall 487 FRP fbr UV-1 A4170 (17b)Bypass Pumps from JB-1 to Eff.Fltr&UV 12 13-May-25 29-May-25 r nM (lib)Bypass Pumps from JB-1 to E A4190 (4e)Core JB-3 4 13-May-25 16-May-25 01 (4e)Gore JB-3 A4210 (7a-7b)Connect 84"FRP to JB's and Ted.Fltr 5 13-May-25 19-May-25 n (7a4)Conned 84"FRP to JB's and A4220 (19a-20a)Electrical&Controls to JB's 3 13-May-25 15-May-25 (194-20a)Electpcal&Controls to JB'a A3865 (21)Core UV-1 Proposed 48"FRP 2 13-May-25 14-May-25 (21 i)C ores UV-1;PropoSed 48'1 FRP A3864 (21 h)Demo UV-1 Lid 5 13-May-25 19-May-25 (21 h; Demo UV-1 Lid r A4200 (12a-12b)Install Slide Gate JB-3 3 19-May-25 21-May-25 ►1 (11a-12b)Install Slide Gate JB-3 A3890 (3h)Electrical Canopy Foundation 4 20 May-25* 23-May-25 'j ;(315)Electrical CanopY Foundation A4180 (21e)Remove Existing 78"Pipe inside JB-9 1 20-May-25 20-May-25 t (21je Remove;Existing 78"Pipe inside A3855 (10a)Install 48"BFV's 3 20-May-25 22-May-25 01 (140)Ihstall 46"BFV'S A4185 (14a-14b-13a-13b)Install Slide Gate to UV-1 &R 3 20-May-25 22-May-25 41 (14a-14b-13a-13b)Install Slide Gate t A4230 (7b-8b-9b)Pipe Testing 7 21-May-25 30-May-25 "S" 6f.-ab-9b)Pipe Testing A3872 (21)FRP UV-1 Junction Box&48"Collar 7 21-May-25 30-May-25 (2' )FRP U 1 Junction Box&48"r A3900 (3h)Electrical Canopy Structure 3 27-May-25 29-May-25 ( l) Iect. I Canopy Stnacture A3910 (19a)Install Panels at Elect Canopy 3 30-May-25 03Jun-25 (199)Insta Panels at Elect Canop A3873 (21g)Badcfil UV-1 3 02Jun-25 04Jun-25 (;1g)Ba ill UV-1 A3874 (21j)Install Chain Link Fence 3 02Jun-25 04Jun-25 ; (:1j)Insta Chain Link Fence A3920 (19a)Install Ductbanks from East Elect Rm to Ek 10 04Jun-25 17-Jun-25 (19a)In all DLctbankS from Ea A3880 (21a)Demo Remaining Yard Pipe 2 05Jun-25 06Jun-25 (Ma)De Remaining Yard Pipe A3940 (19a)Reroute Exist LV and Comm Ductbanks N. 5 18-Jun-25 24-Jun-25 :(19a) erouta Exist LV and Ci A3930 (19a)Reroute Power and Controls to each Exist I 5 25-Jun-25 01Ju-25 ' -0-11 (19- Reroute Power and;Cc A4120 (20a)Install Ted.Fltr Eledrical&Controls 5 25-Jun-25 01Jul-25 (20a InstallTert.FItr Electric A4240 (5e)Tertiary Ater Startup&Testing 30 02Jul-25 12-Aug-25 + 11g (5e)Tertiary Fter E A4260 Substantial Completion 0 12-Aug-25 Substantial Conjpl A4250 (21 b-21 b)Sidewalks&Paving 15 13-Aug-25 02Sep-25 i� (21 b-21 b)Sid A4290 Punch List 10 13-Aug-25 26-Aug-25 .0111C Punch List A4270 (21k)Final Grading 3 03Sep-25 05-Sep-25 (21k)Final Gi A4131 (4i)Clorine Contact Basin Modifications 20 03Sep-25 30Sep-25 (4i)Clo A4280 (21k)Site Restoration 5 08Sep-25 12-Sep-25 (21k)Site;Ri A4300 Final Completion 0 12-Sep-25 +♦ Final Corhp IIII Actual Work Critical Remaining Work ,, Summary Page 2 of 2 IIME Remaining Work • • Milestone ..,40- lilt ,, Zio . ,7,4,•;,.% . ,•;,:.-; , , , 4 4„.„,17-10$' ., iv ....-- t .. . 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