BCRUA-2026-012 - 6/24/2026 RESOLUTION NO. BCRUA-2026-012
WHEREAS, the Brushy Creek Regional Utility Authority, Inc. ("BCRUA") has previously
entered into a Contract for Engineering Services ("Contract")with Walker Partners/Freese and Nichols
Joint Venture for the BCRUA Phase 2 Raw Water Delivery System Project, and
WHEREAS, Walker Partners/Freese and Nichols Joint Venture has submitted Supplemental
Contract No. 19 to the Contract to modify the provisions for engineering services and to increase the
compensation, and
WHEREAS, the BCRUA desires to enter into said Supplemental Contract No. 19, Now
Therefore
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRUSHY CREEK
REGIONAL UTILITY AUTHORITY:
That the Board President is hereby authorized and directed to execute on behalf of the BCRUA
Supplemental Contract No. 19 with Walker Partners/Freese and Nichols Joint Venture, a copy of same
being attached hereto as Exhibit "A"and incorporated herein for all purposes.
The Board of Directors 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.
RESOLVED this 24th day of June,2026.
ANNE!WJFFY,11WIdent'
Brushy Creek Ret,
e ' n Utility Authority
\ATTEST:
� 1
NA'COLE THOMP ON, Secretary
0330.20241
EXHIBIT
A
'W• BRUSHY CREEK
REGIONAL UTILITY AUTHORITY
. r r p s hip o/ Cedar Par k, Leander, a n d R o u n d R eck
SUPPLEMENTAL CONTRACT NO. 19
TO CONTRACT FOR ENGINEERING SERVICES
FIRM:WALKER PARTNERS/FREESE AND NICHOLS JOINT VENTURE ("Engineer")
ADDRESS: 6504 Bridge Point Parkway,Suite 200,Austin,TX 78730
PROJECT: BCRUA Phase 2 Raw Water Delivery System
This Supplemental Contract No. 19 to Contract for Engineering Services is made by and between
the BRUSHY CREEK REGIONAL UTILITY AUTHORITY,INC.,hereinafter called"BCRUA"
and Walker Partners//Freese and Nichols Joint Venture,hereinafter called the"Engineer."
WHEREAS, BCRUA and Engineer executed a Contract for Engineering Services, hereinafter
called the "Contract," on the 28th day of November, 2018 for the BCRUA Phase 2 Raw Water
Delivery System Project in the lump sum amount of$12,518,037.00 for Engineering Services
excluding Task 5.3.1 —Geotechnical Investigation; and
WHEREAS,BCRUA and Engineer executed Supplemental Contract No. 1 on April 24, 2019 to
amend the scope of services, specifically, Task 6.0, and to increase the compensation by
$75,496.00 to a total lump sum amount of $12,593,533.00 for a total project amount of
$13,697,291.00; and
WHEREAS,BCRUA and Engineer executed Supplemental Contract No. 2 on August 7,2019 to
amend the scope of services, specifically, Task 5.0 — Special Services, and to increase the
compensation by $42,348.00 to a total lump sum amount of$12,635,881.00 for a total project
amount of$13,739,639.00; and
WHEREAS,BCRUA and Engineer executed Supplemental Contract No. 3 on March 5, 2020 to
amend the scope of services, specifically, Task 6.0—Agency and Stakeholder Coordination, and
to increase the compensation by $47,000.00 to a total lump sum amount of$12,682,881.00 for a
total project amount of$13,786,639.00; and
WHEREAS,BCRUA and Engineer executed Supplemental Contract No.4 on March 20,2020 to
amend the scope of services, specifically, Task 6.0—Agency and Stakeholder Coordination, and
to increase the compensation by $18,155.00 to a total lump sum amount of$12,701,036.00 for a
total project amount of$13,804,794.00; and
Supplemental Conhact Rev.03/2011
0140.463447 215829
WHEREAS,BCRUA and Engineer executed Supplemental Contract No. 5 on May 28, 2020 to
amend the scope of services,specifically,Task 5.3.1 —Geotechnical Investigation,by reducing the
compensation by$256,761.00 and adjusting the total Time and Materials amount to$846,997.00;
and to reallocate $256,761.00 to Task 5.0 — Special Services and Task 6.0 — Agency and
Stakeholder Coordination, and to modify the provisions for the scope of services for Task 5.0 by
increasing the compensation by $24,212.00 to a total lump sum amount of$12,982,009.00 for a
total project amount of$13,829,006.00; and
WHEREAS,BCRUA and Engineer executed Supplemental Contract No. 6 on October 22, 2020
to amend the scope of services, specifically, Task 5.0 — Special Services, and to increase the
compensation by $27,985.00 to a total lump sum amount of$13,009,994.00 for a total project
amount of$13,856,991.00; and
WHEREAS,BCRUA and Engineer executed Supplemental Contract No. 7 on April 28, 2021 to
amend the scope of services, specifically, Task 5.0 — Special Services, and to increase the
compensation by$137,201.00 to a total lump sum of$13,147,195.00 for a total project amount of
$13,994,192.00; and
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 8 on June 7, 2021 to
amend the scope of services, specifically, Task 5.0 — Special Services, and to increase the
compensation by$47,238.00 to a total lump sum of$13,194,433.00 for a total project amount of
$14,041,430.00; and
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 9 on August 17, 2021
to amend the scope of services, specifically, Task 5.0 — Special Services, and to increase the
compensation by $25,000.00 to a total lump sum of$13,219,433.00 for a total project amount of
$14,066,430.00; and
WHEREAS,BCRUA and Engineer executed Supplemental Contract No. 10 on October 15,2021
to amend the scope of services, specifically, Task 6.0 — Agency and Stakeholder Coordination,
and to increase the compensation by$29,800.00 to a total lump sum of$13,249,233.00 for a total
project amount of$14,096,230.00; and
WHEREAS,BCRUA and Engineer executed Supplemental Contract No. 11 on October 20,2021
to modify the provisions for basic engineering services and to increase the compensation by
$745,999.00 to a total Time and Materials amount of$1,592,996.00 for a total project amount of
$14,842,229.00; and
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 12 on December 14,
2021 to amend the scope of services, specifically, Task 6.0 — Agency and Stakeholder
Coordination, and to increase the compensation by $33,250.00 to a total lump sum of
$13,282,483.00 for a total project amount of$14,875,479.00; and
WHEREAS,BCRUA and Engineer executed Supplemental Contract No. 13 on June 22,2022 to
amend the provisions for basic engineering services and to increase the compensation by
$22,641,893.00 to a total Time and Materials amount of$24,234,889.00 for a total project amount
of$37,517,372.00; and
2
WHEREAS,BCRUA and Engineer executed Supplemental Contract No. 14 on August 24, 2022
to amend the scope of services, specifically, Task 5.0 — Special Services, and to increase the
compensation by $26,810.00 to a total lump sum of$13,309,293.00 for a total project amount of
$37,544,182.00; and
WHEREAS,BCRUA and Engineer executed Supplemental Contract No.15 on July 10, 2023 to
amend the provisions for basic engineering services and to increase the compensation by
$25,095.00 to a total not to exceed amount of $24,259,984.00 for a total project amount of
$37,569,277.00; and
WHEREAS,BCRUA and Engineer executed Supplemental Contract No.16 on June 25, 2025 to
modify the provisions for the scope of services and to increase the compensation by $498,396.00
to a total lump sum of$13,807,689.00 for a total project amount of$38,067,673.00; and
WHEREAS,BCRUA and Engineer executed Supplemental Contract No.17 on November 3,2025
to amend the provisions for basic engineering services and to increase the compensation by
$49,000.00 to a total Time and Materials amount of$24,308,984.00 for a total project amount of
$38,116,673.00; and
WHEREAS, BCRUA and Engineer executed Supplemental Contract No.18 on March 25, 2026
to amend the provisions for basic engineering services and to increase the compensation by
$129,310.00 to a total Time and Materials amount of$24,438,294.00 for a total project amount of
$38,245,983.00; and
WHEREAS,it has become necessary to amend the Contract to modify the provisions for the scope
of services and to increase the compensation by$332,586.00 to a total of$38,578,569.00;
NOW THEREFORE,premises considered,BCRUA and the Engineer agree that said Contract is
amended as follows:
I.
Article 2,Engineering Services and Exhibit B.Engineering Services shall be amended as set forth
in the attached Addendum To Exhibit B. Exhibit C. Work Schedule shall be amended as set forth
in the attached Addendum To Exhibit C.
II.
Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by Article
4, Compensation (2) Not-to-Exceed Sum and Exhibit D. Fee Schedule shall be amended by
increasing by $332,586.00 the not-to-exceed sum amount payable under the Contract for
Engineering Services,to a total not-to-exceed amount of$24,770,880.00 for a total Project amount
of$38,578,569.00,as shown by the attached Addendum to Exhibit D.
IN WITNESS WHEREOF,BCRUA and the Engineer have executed this Supplemental Contract
in duplicate.
3
WALKE PART
By: a�..•
Aa n Archer- Senior Vice President
06/15/26
Date
FREESE AND NICHOLS JOINT VENTURE
By:
John New-Vice President
6/17/2026
Date
4
BRUSHY CROCK ItCGIONAL UTILITY AUTHORITY, INC.
By:
Anne Duffy, BCRUA President
Date
APPROV S TO FORM:
By'
Stephan Sheets,BCRUA Attorney
5
ADDENDUM TO EXHIBIT B
ENGINEERING SERVICES
GENERAL
The purpose of Supplemental Amendment No. 19 is to provide engineering services for the
preparation of design documents for issuance of Owner requested change orders to support
development of the project and the incorporation of additional scope.This includes:
(1)the addition of a sixth BCRUA pump,
(2)the addition of a restroom to the BCRUA Raw Water Pump Station (RWPS),
(3) support of a generator feasibility study (to be completed under separate authorization) &
changes required to current project scope to support the installation of future generators (to
be completed under separate authorization),
(4) changes to the barge decommissioning sequencing (removing decommissioning of the
Cedar Park RWIB and adding decommissioning of the Sandy Creek RWIB),
(5) Addition of 480V outlets in the RWPS for operation of the Indar supplied clamping device
required for pump installation and removal, and
(6) Conversion from a cellular booster system to a Wil'i calling system based on updates from
the BCRUA Phase 2A Water Treatment Plant (WTP) Expansion project.
BASIC SCOPE OF SERVICES
1. RWPS Sixth BCRUA Pump Addition
1.1. Provide re-design, internal quality control review, and change order documentation to
revise process mechanical, electrical, I&C, and HVAC components of the RWPS to add an
additional 30 MGD BCRUA pump.
1.1.1. Deliverable will be a Request for Change Proposal (RCP) to the Contractor, including
26 revised drawings and 1 revised specification from the Phase 2 Raw Water Delivery
System contract documents.
1.1.2. Effort includes time to develop multiple iterations of the change proposal, which
reflected different sizes of the additional pump, as requested by the Owner.
1.1.3. Effort includes soliciting costs from two pump suppliers - Indar and Andritz.
1.2. Review and comment on costs for change proposal provided by the Contractor.
1.3. Review and respond to up to six Requests for Information associated with this change
order.
1.4. Review up to 20 submittals with one re-submittal each.
Walker Partners rI FREESE
6/15/2026 engineers . surveyors <NKHOLS
2. RWPS Restroom Addition
2.1. Develop a technical memorandum to determine the feasibility and estimate of cost to add
a restroom to the RWPS site.
2.2. Provide re-design, internal quality control review, and change order documentation to
revise civil, architectural, structural, electrical, I&C, plumbing and HVAC components of the
RWPS to add a restroom in the RWPS building.
2.3. Deliverable will be a Request for Change Proposal to the Contractor, including 11 revised
drawings, 1 new drawing, 2 revised specifications and 1 new specification from the Phase 2
Raw Water Delivery System contract documents.
2.4. Review and comment on costs for change proposal provided by the Contractor.
2.5. Review and respond to up to six Requests for Information associated with this change
order.
2.6. Review up to eight submittals with one re-submittal each.
3. RWPS Generators Feasibility Study Support and Change Order Development
3.1. Conduct up to five virtual coordination meetings to discuss the generator feasibility study
being developed under separate authorization.
3.2. Engage in additional coordination and provide information regarding the Phase 2 project
electrical and I&C design as required to support the feasibility study.
3.3. Provide re-design, internal quality control review, and change order documentation to
revise electrical components to support the addition of generators for BCRUA that will be
part of a separate project. It is anticipated that electrical modifications include modification
to medium voltage duct bank cross section/size, modification to medium voltage duct bank
termination to electrical manhole, and modification to low voltage duct bank routing. It is
anticipated that there will be no changes to the Raw Water Pump Station electrical room,
or the conduit/duct bank between the electrical manhole and electrical room. Impacts to
barge decommissioning and instrumentation /sequencing from the generator project will
be handled in a separate RCP, described in Item 4.
3.3.1. Deliverable will be a Request for Change Proposal to the Contractor, including eight
revised drawings from the Phase 2 Raw Water Delivery System contract documents.
3.4. Coordination and permitting with Travis County for construction of a duct bank in the
county ROW.
3.5. Review and comment on costs for change proposal provided by the Contractor.
3.6. Review and respond to up to two Requests for Information associated with this change
order.
3.7. Review up to two submittals with one resubmittal each.
W�XTalker Partners r7 Z N�CHo�s
6/15/2026 engineers + surveyors <
4. Barge Decommissioning
4.1. Conduct up to two virtual coordination meetings and one site visit to determine and
discuss the barge decommissioning sequence changes, timing, and control/operation
updates.
4.2. Provide re-design, internal quality control review, and change order documentation to
revise electrical components to support a change in barge decommissioning such that the
Cedar Park barge will remain in service and the BCRUA and Leander Sandy Creek barges
will be decommissioned after Substantial Completion.
4.2.1. Deliverable will be a Request for Change Proposal to the Contractor, including 16
revised drawings from the Phase 2 Raw Water Delivery System contract documents for
the barge decommissioning changes, and support of three new demolition drawings
for Leander barge removal/decommissioning.
4.3. Review and comment on costs for change proposal provided by the Contractor.
4.4. Review and respond to up to three Requests for Information associated with this change
order.
5. 480V Outlet Addition
5.1. Provide re-design, internal quality control review, and change order documentation to
provide 480V outlets for pump appurtenances.
5.1.1. Deliverable will be a Request for Change Proposal to the Contractor, including two
revised drawings from the Phase 2 Raw Water Delivery System contract documents.
5.2. Review and comment on costs for change proposal provided by the Contractor.
5.3. Review and respond to up to one Request for Information associated with this change
order.
5.4. Review up to one submittal with one resubmittal each.
6. SCADA Updates
6.1. Participate in up to five virtual coordination meetings/workshops to discuss Phase 2
modifications required to match Phase 2A SCADA integration and updates.
6.2. Provide re-design, internal quality control review, and change order documentation to
change from cellular booster to a Wil=i calling system at the RWPS and Maintenance
Building.
6.2.1. Deliverable will be a Request for Change Proposal to the Contractor, including two
revised instrumentation & control plan drawings (RWPS & maintenance building), one
reissued specification from the Phase 2 Raw Water Delivery System contract
documents, and one new drawing delineating the wireless access point layout.
6.3. Review and comment on costs for change proposal provided by the Contractor.
6.4. Review and respond to up to two Requests for Information associated with this change
order.
6.5. Review up to three submittals with one resubmittal each.
ekerPartnersIZKHOLS
;EESE
6/15/2026 ineers • surveyors r
ADDENDUM TO EXHIBIT C
WORK SCHEDULE
This Supplemental Contract does not include any extensions to the Construction Contract time.
Ongoing negotiations with the Contractor regarding incorporation of these change proposals may
result in adjustments to the Substantial Completion and Final Completion dates. Any such time
extensions will be addressed in a future supplemental contract, if necessary.
W Walker Partners r'F CHOPS
6/15/2026 engineers + surveyors <N�
ADDENDUM TO EXHIBIT D
FEE SCHEDULE
Total compensation for services under Supplemental Amendment No. 19 is estimated to be $332,586
as shown below.
Total compensation for the Project shall be adjusted from $38,245,983 to$38,578,569.
w Walker Partners 90,1110MICHOLS
6/15/2026 engineers • surveyors <
ADDENDUM TO EXHIBIT B
ENGINEERING SERVICES
GENERAL
The purpose of Supplemental Amendment No. 19 is to provide engineering services for the
preparation of design documents for issuance of Owner requested change orders to support
development of the project and the incorporation of additional scope.This includes:
(1) the addition of a sixth BCRUA pump,
(2) the addition of a restroom to the BCRUA Raw Water Pump Station (RWPS),
(3) support of a generator feasibility study (to be completed under separate authorization) &
changes required to current project scope to support the installation of future generators (to
be completed under separate authorization),
(4) changes to the barge decommissioning sequencing (removing decommissioning of the
Cedar Park RWIB and adding decommissioning of the Sandy Creek RWIB),
(5) Addition of 480V outlets in the RWPS for operation of the Indar supplied clamping device
required for pump installation and removal, and
(6) Conversion from a cellular booster system to a WiFi calling system based on updates from
the BCRUA Phase 2A Water Treatment Plant (WTP) Expansion project.
BASIC SCOPE OF SERVICES
1. RWPS Sixth BCRUA Pump Addition
1.1. Provide re-design, internal quality control review, and change order documentation to
revise process mechanical, electrical, I&C, and HVAC components of the RWPS to add an
additional 30 MGD BCRUA pump.
1.1.1. Deliverable will be a Request for Change Proposal (RCP)to the Contractor, including
26 revised drawings and 1 revised specification from the Phase 2 Raw Water Delivery
System contract documents.
1.1.2. Effort includes time to develop multiple iterations of the change proposal, which
reflected different sizes of the additional pump, as requested by the Owner.
1.1.3. Effort includes soliciting costs from two pump suppliers - Indar and Andritz.
1.2. Review and comment on costs for change proposal provided by the Contractor.
1.3. Review and respond to up to six Requests for Information associated with this change
order.
1.4. Review up to 20 submittals with one re-submittal each.
(9�enlker Partners RIM7 NICHO E
4/3/2026 ineers * surveyors
2. RWPS Restroom Addition
2.1. Develop a technical memorandum to determine the feasibility and estimate of cost to add
a restroom to the RWPS site.
2.2. Provide re-design, internal quality control review, and change order documentation to
revise civil, architectural, structural, electrical, I&C, plumbing and HVAC components of the
RWPS to add a restroom in the RWPS building.
2.3. Deliverable will be a Request for Change Proposal to the Contractor, including 11 revised
drawings, 1 new drawing, 2 revised specifications and 1 new specification from the Phase 2
Raw Water Delivery System contract documents.
2.4. Review and comment on costs for change proposal provided by the Contractor.
2.5. Review and respond to up to six Requests for Information associated with this change
order.
2.6. Review up to eight submittals with one re-submittal each.
3. RWPS Generators Feasibility Study Support and Change Order Development
3.1. Conduct up to five virtual coordination meetings to discuss the generator feasibility study
being developed under separate authorization.
3.2. Engage in additional coordination and provide information regarding the Phase 2 project
electrical and I&C design as required to support the feasibility study.
3.3. Provide re-design, internal quality control review, and change order documentation to
revise electrical components to support the addition of generators for BCRUA that will be
part of a separate project. It is anticipated that electrical modifications include modification
to medium voltage duct bank cross section/size, modification to medium voltage duct bank
termination to electrical manhole, and modification to low voltage duct bank routing. It is
anticipated that there will be no changes to the Raw Water Pump Station electrical room,
or the conduit/duct bank between the electrical manhole and electrical room. Impacts to
barge decommissioning and instrumentation/sequencing from the generator project will
be handled in a separate RCP, described in Item 4.
3.3.1. Deliverable will be a Request for Change Proposal to the Contractor, including eight
revised drawings from the Phase 2 Raw Water Delivery System contract documents.
3.4. Coordination and permitting with Travis County for construction of a duct bank in the
county ROW.
3.5. Review and comment on costs for change proposal provided by the Contractor.
3.6. Review and respond to up to two Requests for Information associated with this change
order.
3.7. Review up to two submittals with one resubmittal each.
@)WAer Partners 00012 N'EESE
4/3/2026 engineers + surveyors < CHOLS
4. Barge Decommissioning
4.1. Conduct up to two virtual coordination meetings and one site visit to determine and
discuss the barge decommissioning sequence changes, timing, and control/operation
updates.
4.2. Provide re-design, internal quality control review, and change order documentation to
revise electrical components to support a change in barge decommissioning such that the
Cedar Park barge will remain in service and the BCRUA and Leander Sandy Creek barges
will be decommissioned after Substantial Completion.
4.2.1. Deliverable will be a Request for Change Proposal to the Contractor, including 16
revised drawings from the Phase 2 Raw Water Delivery System contract documents for
the barge decommissioning changes, and support of three new demolition drawings
for Leander barge removal/decommissioning.
4.3. Review and comment on costs for change proposal provided by the Contractor.
4.4. Review and respond to up to three Requests for Information associated with this change
order.
S. 480V Outlet Addition
5.1. Provide re-design, internal quality control review, and change order documentation to
provide 480V outlets for pump appurtenances.
5.1.1. Deliverable will be a Request for Change Proposal to the Contractor, including two
revised drawings from the Phase 2 Raw Water Delivery System contract documents.
5.2. Review and comment on costs for change proposal provided by the Contractor.
5.3. Review and respond to up to one Request for Information associated with this change
order.
5.4. Review up to one submittal with one resubmittal each.
6. SCADA Updates
6.1. Participate in up to five virtual coordination meetings/workshops to discuss Phase 2
modifications required to match Phase 2A SCADA integration and updates.
6.2. Provide re-design, internal quality control review, and change order documentation to
change from cellular booster to a Wil'i calling system at the RWPS and Maintenance
Building.
6.2.1. Deliverable will be a Request for Change Proposal to the Contractor, including two
revised instrumentation &control plan drawings (RWPS & maintenance building), one
reissued specification from the Phase 2 Raw Water Delivery System contract
documents, and one new drawing delineating the wireless access point layout.
6.3. Review and comment on costs for change proposal provided by the Contractor.
6.4. Review and respond to up to two Requests for Information associated with this change
order.
6.5. Review up to three submittals with one resubmittal each.
Walker PartnersIrMINK.OLSEESE
4/3/2026 O engineers + surveyors
ADDENDUM TO EXHIBIT C
WORK SCHEDULE
This Supplemental Contract does not include any extensions to the Construction Contract time.
Ongoing negotiations with the Contractor regarding incorporation of these change proposals may
result in adjustments to the Substantial Completion and Final Completion dates.Any such time
extensions will be addressed in a future supplemental contract, if necessary.
(9)Walker Partners 9101110NICHOLS
4/3/2026 engineers • surveyors <
ADDENDUM TO EXHIBIT D
COMPENSATION
Total compensation for services under Supplemental Amendment No. 19 is estimated to be$332,586
as shown below.
Total compensation for the Project shall be adjusted from $38,254,983 to$38,587,569.
Walker Partners r'z N�CHOLS
4/3/2026 engineers * surveyors <
Brushy Cn9k Reglonal Utlliry Authodty(BCRUA) Pm a Foo Summa
Phase Z Raw Water DBI"* System-Supplemental Amendment N.19
IIJl2p26 TOUT Project 5332,Sg6
Detailed Coat Brea ktlown
Basic Sorvlcoo
FmployooMal OaYbwOr Civ bar 6*re
TOW Noun Tpbl Labor TPbI Ea Pana* OubcorbulWt TOW Elbrt
Tuk PPaieon ra MIDI: g1 Cal Gp EMA Effort
1.0 RWPS SlAh BCRUAPumpMditbn
t 1 Prepare CO documents 4 f 21 40 1f if 40 140 f 24143 f i 27395 { 56AN
1.1 Review<on Proposal 2 12 tO 31 { 9.M f { 1,020 6 10.6
1.3 RFI review a /8 19 40 f 4OW f { 1,020 f t0,M0
1 4 Subminal review 16 tO 12 M { 10,900 i { 3,016 i 13,916
3.0 RWPS Rertmpm Mdltlon
x.l Te<h memo I 2 _ 2, 4 1 12 f 3,W0 f - { 19,20'/ { 22,197
-]1 are c0 dommentz ----_ 1 2 4 • is 6 4AM f { 97A92 6 12,032
2.3 Rc.ew con Proposal _ _ - .- _ t 8 9 { 2AM f { IAO f 4AM
ZA - RFI review t 5 { 1,630 { { 29707 1 4637
25 Subminal review - 1 e _ 9 6 2AM f { 6.763 { 0.743
3.0 Generator Feaalblllry Study Supp--dChl"*OrdW
3.1 Coordma[mn meetings 4 4 1 f B M 6 OAGO { { 4636 { 10AM
3.2 Information eacnange and additronal coordirbtbn _ _ t ___ _ 4a { 2,610 f { 4397 f 10,927
3 3 P pa a CO documents I 2 d B_ 8 71 i S m f 8 74306 { 14926
34---_._P 1[ting 1 __... 4 12 _2 16 f 3,430 f { { 3A30
35 Review cost proposal 1 2 B 10 f 3,263 f { 637 i 3,947
3.6 RFI review -_ _ 2 B 10 { 3,2M i { 663 6 3"
3.7 Submmalrevlew - 1 < 9 6 9AW 6 i 463 6 2A92
4.0 Barge Dupmmlbbnly
Coortllnalan meetings Z _ 4 B B 22 O 6,163 f f 1,M7 { 7,951
41 - Prewre co tloaments 2 12 M _ 16 t e 40 114 { 14630 i - i 10,100 6 20,700
43 - Rewew Gnat Prppoul 12 1f { 4220 i f 6N i 4063
RRrevww ..-.__ - 4 B - B 20 6 4AW f 3 637 { 4637
5.0 4-RWPS Outlets -
.-.__ _.
s l vrewre CO documents > J O 6 19770 $ $ 11,163 $ 13,953
s.x Review cost oposa
Prl _. 4 f 1$70 $ f 637 6 1.937
5.3 RFI review r 6 { 1.640 f f 957 6 2,397
5A ( Subminal review 2 __ 3 i 970 { 6 O97 f 1.137
6.6 S AUpgrade,/Ce 11 Rooster to WIF1
41 Coordirut-meenngs 4 - 12 { 4.Mf { 3.027 { 7.707
42 Prewre W dummenu 1 B 74 { 4ASO f 6 14796 $ 239776
6.3 -Reerew cos Proposal -. - ._ 4 9 { 79710 f t OM 6 2.763
697 RFI revww 44 0 f 2.540 $ 6 970 6 3,210
65 Subminal review - 4 Z 8 f 1,870 f 1 724
ToblfMlp buidm Moun 17 20 139 163 32 I 303 IM W 1%,275. 1 7
Tuk SubponaulUnb FNI N TOUI Sub Effort
1.0 MPS SIrth BCRUA Pump Mdttbn
1.1 Prep are CO documents -_.z7.3M S 27.350
L2 Review con Prpppvl 1,020 S 1,020
U RFI,- 1,020 S 1,020
L4 S --1 review 3,b15 S 3.016
Lo M-..--d-
2.2 Tech memo 18,257 i 13.257
2.2 Prepare CO documents _ 37,632S 37.932
3 Rwie
2 'w Co st proposal 1648 $ 1.819
297 RFI review S 2,807
2S SubmhUlrevkw 5,]fi3 f 5,763
0.6 6onerator Feul6111ry Study SUPPort and Change ONer
33 Coortlinatwn meetings
4M _ $ 4.435
3.2_ Inbrmatinneachange arw addnlorral coorelnatwn 8387 f 6.307
3.3 Prepare Co documents 10305 f 90,363
3.4 Permrtur,g i
3.5 Review cost proppvl 567 - S WT
3.6 RFI renew 565 _ _ f 563
3.7 Submittal review 462 $ 492
4.0 Barge Oecommisslpning
4.1 Coordination meetings 1.961 _ _ f 11961
AZ Prepare CO documents 10,100 S 10.100
43 Renew ion propnwl Bog -- $ 613
4A RFlrenew 667 S 397
S.0 4MV R-
5
WPS Outle4
41 N-,CO documents 11,183
$2
Review cosi proposal 667 f W7
_ .. IE 53 RFI review 667 _ $ W7
SA SWmitldl review 667 _ f 307
&9 SCADAUpgrades/Cell booster[o WIFI _
6.1 Coordinatbn meetings 3,627
6.2 Prewre CO documents _-- _ 79,195
6.3 Review cpny�vl - S 043
14 PFl review 670 f 070
6.5 Submittal r*y1gYv 1 B54 S 19761
Effort 176,311
1 d 1 40MM