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Home My WebLink AboutContract 50135-FP1 City Secretary 50135 -FP1 Contract No. FORTWORTH., Date Received May 29,2020 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: Stonehawk Addition Street Improvements City Project No.: 100933 Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Rice: $466,930.04 Amount of Approved Change Order(s): $380,265.86 Revised Contract Amount: $847,195.90 Total Cost of Work Complete: $847,195.90 'A&e/"L�7kaAw"110, May 27,2020 Andrew Munsch(May 27,2020 08:18 CDT) Contractor Date Project Manager Title OHT Construction, LLC Company Name 47MW IFXL Ma 27 2020 James Ruiz(May 27,202009:21 CDC Y f Project Inspector Date EREDEIflA Ma 28 2020 FREDEHIA(May 28,202008:42 CDC Y f Project Manager Date Laurie Lewis(May 202012 May 28,2020 CFA Manager Date 1/nNq&Qw d Dana Burghdoff(M 29,202 0:38 CDT) May29,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Stonehawk Addition Street Improvements City Project No.: 100933 City's Attachments Final Pay Estimate Change Order(s): ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 450 CD Days Charged: 744 Work Start Date: 2/18/2018 Work Complete Date: 3/27/2020 Soil Lab Number of Tests: Water Number of Tests: Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name STONEHAWK ADDITION STREET IMPROVEMENTS Contract Limits Project Type DRAIANGE,PAVING&STREET City Project Numbers 100933 DOE Number 9330 Estimate Number 1 Payment Number 1 For Period Ending 4/30/2020 CD City Secretary Contract Number Contract Time 45(ED Contract Date Days Charged to Date 744 Project Manager NA Contract is 100.00 Complete Contractor OHT CONSTRUCTION,LLC 901 S.MOPAC EXPRESSWAY,BOP III,SUITE 220 AUSTIN, TX 78746 Inspectors CORDOVA / RUIZ,J Wednesday,May 20,2020 Page 1 of 5 City Project Numbers 100933 DOE Number 9330 Contract Name STONEHAWK ADDITION STREET IMPROVEMENTS Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAIANGE,PAVING&STREET For Period Ending 4/30/2020 Project Funding UNIT L•DRAINGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY 337 LF $2.08 $700.96 337 $700.96 2 21"RCP CLASS III 77 LF $66.68 $5,134.36 77 $5,134.36 3 24"RCP CLASS III 260 LF $79.19 $20,589.40 260 $20,589.40 4 4'STORM JUNCTION BOX 1 EA $4,167.64 $4,167.64 1 $4,167.64 5 10'CURB INLET 2 EA $6,251.47 $12,502.94 2 $12,502.94 -------------------------------------- Sub-Total of Previous Unit $43,095.30 $43,095.30 -------------------------------------- UNIT IL-PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE SIDEWALK(CO#3) 1315 SF $3.78 $4,970.70 1315 $4,970.70 2 REMOVE CONCRETE DRIVE(CO#3) 410 SF $4.73 $1,939.30 410 $1,939.30 3 REMOVE FENCE(CO#2&4) 835 LF $4.73 $3,949.55 835 $3,949.55 4 REMOVE CONC PVMT(CO#2) 581 SY $4.73 $2,748.13 581 $2,748.13 5 REMOVE ASPHALT PVMT(CO#2&3) 3108 SY $3.78 $11,748.24 3108 $11,748.24 6 REMOVE CONC CURB&GUTTER(CO#2&3) 1243 LF $4.73 $5,879.39 1243 $5,879.39 7 HYDRATED LIME(CO#2&3) 59.5 TN $134.29 $7,990.26 59.5 $7,990.26 8 6"LIME TREATMENT(CO#2&3) 3965 SY $3.87 $15,344.55 3965 $15,344.55 9 6"CONC PVMT(CO#3)(CO#4) 7866 SY $44.76 $352,082.16 7866 $352,082.16 10 4"CONC SIDEWALK(CO#2&3) 10622 SF $9.07 $96,341.54 10622 $96,341.54 11 4"CONC SIDEWALK ADJACENT TO CURB 4822 SF $9.07 $43,735.54 4822 $43,735.54 12 BARRIER FREE RAMP TYPE R-1(CO#2& 7 EA $3,975.69 $27,829.83 7 $27,829.83 3)(CO#5) 15 BARRIEF.FREE RAMP TYPE P-1(CO#2,3,4,5) 10 EA $3,125.21 $31,252.10 10 $31,252.10 17 6"CONC CURB &GUTTER(CO#2) 1586 LF $20.20 $32,037.20 1586 $32,037.20 18 6"FLEX BASE-TYPE A GRl(CO#2,4) 4063 SY $6.00 $24,378.00 4063 $24,378.00 19 7"CONC PVMT(CO#2) 34 SY $35.33 $1,201.22 34 $1,201.22 20 REMOVE BRICK PVMT(CO#3) 34 SY $50.00 $1,700.00 34 $1,700.00 21 BARRIER FREE RAMP TYPE P2(CO#3) 1 EA $3,125.21 $3,125.21 1 $3,125.21 -------------------------------------- Sub-Total of Previous Unit $668,252.92 $668,252.92 Wednesday,May 20,2020 Page 2 of 5 City Project Numbers 100933 DOE Number 9330 Contract Name STONEHAWK ADDITION STREET IMPROVEMENTS Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING,DRAINAGE&STREET For Period Ending 4/30/2020 Project Funding UNIT III:STREET IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 FURNISH/INSTALL RDWAY ILLUM 3 EA $1,905.52 $5,716.56 3 $5,716.56 FOUNDATION TY 2 REMOVE SIGN PANEL AND POST(CO#2) 3 EA $238.19 $714.57 3 $714.57 3 RDWAY ILLUM ASSMBLY TY 18,18A,19 AND D- 3 EA $3,572.85 $10,718.55 3 $10,718.55 4 4 FURNISH/INSTALL 10'-14'-14'WASHINGTON 20 EA $5,934.90 $118,698.00 20 $118,698.00 STANDARD -------------------------------------- Sub-Total of Previous Unit $135,847.68 $135,847.68 -------------------------------------- Wednesday,May 20,2020 Page 3 of 5 City Project Numbers 100933 DOE Number 9330 Contract Name STONEHAWK ADDITION STREET IMPROVEMENTS Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING,DRAINAGE&STREET For Period Ending 4/30/2020 Project Funding Contract Information Summary Original Contract Amount $466,930.04 Chanize Orders Change Order Number 2 $202,424.64 Change Order Number 3 $179,911.32 Change Order Number 4 ($2,920.58) Change Order Number 5 $850.48 Change Order Number Total Contract Price $847,195.89 Total Cost of Work Completed $847,195.89 Less %Retained $0.00 Net Earned $847,195.90 Earned This Period $847,195.90 Retainage This Period $0.00 Less Liquidated Damages Days @ /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $847,195.90 Wednesday,May 20,2020 Page 4 of 5 City Project Numbers 100933 DOE Number 9330 Contract Name STONEHAWK ADDITION STREET IMPROVEMENTS Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING,DRAINAGE&STREET For Period Ending 4/30/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / RUIZ,7 Contract Date Contractor OHT CONSTRUCTION,LLC Contract Time 450 CD 901 S.MOPAC EXPRESSWAY,BOP III,SUITE 220 Days Charged to Date 744 CD AUSTIN, TX 78746 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded -------------------------------------- Total Cost of Work Completed $847,195.89 Less %Retained $0.00 Net Earned $847,195.90 Earned This Period $847,195.90 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $847,195.90 Wednesday,May 20,2020 Page 5 of 5 DEV P R-1�Lh(ARDLp-PRO.IECT CHANGE ORDER PROJECT NAME: Stonehawk Addition CONTRACT: CHANGE WDIer Sower Oraina G ORDER No: CFA 11 2017-050 CITY PARTICIPATION: NO CITY PROJECT B 100933 DOE 11 W.T.- WATER PROJECT 4 56000-0600430.100933.00158 1 SEWER PROJECT 11 66008.0700430.100933.001380 FILE N X•24285 INSPECTOR: James Ruiz Phone No: 817-367-9590 PROJECT MANAGER: GDpal Sahu Phone No: 817-392-7949 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Devr(opw govsloPar Davoloper Oev0lopOr DAYS Coat CIt Casl Cost Cll Cos! Cost Clt Cosl Colt Cil Cos! Cod Cil COsI ORIGINAL CONNIACT S1s}605,00 f88410.00 s4S 008.00 EXTRAS TO DATE CREDITS TO DATE CONTRACT SO GAPE $tea 60S 00 $0.00 $so 470.00 $.00 f0.00 SO.tlO 54)008.00 000 10.00 39.00 0 MIOt7\T OF PROP.C31ANGE OROkIt f4.90 fe.90 NEVI$EU CONiRAS:i MIOUNt S1s}609.90 $0.00 S88 47s.90 s0.00 SO.UO SO.UO S4]G97.9} $0.00 $0.00 S9.U0 0 TOTAL REVISED CONTRACT AMOUNT PER UNIT 51s}609.90 f8s 47s.9D f000 SA]09t.91 50.00 REVISED COST SHARE Dov.Cost: $314.186.72 City Cast: $0.00 TOTAL REVISED CONTRACT $314,186.72 REASONS FOR CHANGE ORDER The conlracl bid dent Iotats contained rounding errors See the allached revised bid labs NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER, RECOMMENDEO: / APPROVED: APPROVED: (Consonb7g E"Moti., (Developer) (Contracla) BY: Dunaway AsAsfeCiata9.LP By: CRPISCP S IhSWe Orvnsc LP By: OHT Conslruc6on.11C_ Name: Jeffrey S.TavImP,E Name: Name:_ Title:PdnclDal I Enna aRN1 0 Manager II T10e: Director Of Construction T81e: Revised:10-12.2011 Pagel DEVELOP R-AWARM.pRO IFCT CHANGE n{QOFR PROJECT NAME 51angh--k Addi in CHANGE CONTRACT- W er Sewer Draina ROE NO: CPA# 2017- TY P RTICIPATION. y CITY PROJECT# 100933 DOE !v 10 WATER PROJECT# 2 SEWER PROJECT 6008-070043.1 D093.001380 LE# X-24285 INSPECTOR: James Ruiz Phone No: 817-367-9590 PROJECT MANAGER: Gopal Sahu Plione No: 817-392-7949 CONTMCI UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT DNeIOpu Dev11Up9r DAvelopsr DAv.ropAr O.vvbpr. 1 DAYS CI cos COtI Cn C. 0+t —Ct%Co,l C0 1 I C Ce. --knYCOSI ORIGINAL CONTRACT SHI260500 —.170 as f43098 Do EXTRASTODATE f1.90 f8.D la C6 CREDITS TO DATE CONTRACT TO DATE S1,17,49990 30.00 $88478-0 L0,00 $DOD SOOD f43097.7 0.00 1400 14.01 AMOUNT OF PROP CHANGE OROFR f 74 65,14 54 121150 REVISED CONTRACT AMOUNT $257 193 64 TOTAL REVIS 2000 j97607 40 100 f000 to 00 jIT0117 fO DD 50.00 50.00 0 ED CONTRACTAMOUNT P 7 64 S92 6 7.0 SO n 43097.9i I 00 REVISED COST SHARE Be,Coal: $392,098 98 City Co.(: 110.00 TOTAL REVISED CONTRACT $392,898.96 _ You are&-led 10 make the fo110wtng changes in Ole conhacl documents: WATER CITY Go REM PAY REhIu N OUANTOY IINIt ITEPA DESCRIPTION UNIT PRICE TO AL D .1312 owl 1 EA TYnH Onl i99951 14 12 003 1 F ' 741 IOt1 64 Ir a'Galovalv� 1{.865 Remove 4`W Irr Un f 1 ti9 y 7 1 Mt 101 318 Lr 8'Walnl Line 1190 1'A 17 7411 73 20 LF Remove 9'W ter tine 7116 S47370 41.11 is 1 EA 4'I'Nra sw 191FA49 Z{ S114924 5 33050109 451 F TI nch S.1 260 Si.127.1iO r 311. 1 2.55 0 h' h W11,Far. w!R '7nl $6,19444 1 1 Dial 40 LF 'WAlbr P'n 50494 259760 -3110Nt 7 d LF W%VMc,R n 7993 1 1 f1 4I 07 LF '1 et rP a 40'11 4 1B 3 f l2001 1 EA3939 Otu 1'lv tnr Connc.lw, /517 GO 51517 on 20 3317 7004 1 EA vPrrval Wee,Scrvur 331F 5103{00 70'N 21 1 103 7 EA ^eN 7'Nntn.Cnnnrcl n t 757 9 514. 00 22 17704 4 EA 2'M'+! Irr Scrvca 7a lF 1515.00 I O 00 13 3 f 7 002 2 F.A 6'Get.Valve 1 19a 92S7.39784 3317 �0', 3 i:A 1 .110 Voho 7 1454J ! 41 TOTAL WATER 7{5]Td SANITARYS WER CITYam REM PAY ITF11e N 11ANTRY UNIT ItCfAG iPf10N LMIPRICE IOTA' 241.701 .262 LF Remove 8'Sewer Line $J 7q 341 7701 -1 nm 4'Sawa, ntul 794 45 01 .YSS F ,o+.CCTVhu< S 3305010 .755 LF Trench Saf t nn S1.57 _ 3 11.42,11 .50 1- to'Srwrr P O a 57 _ 1339 1C0 A 4' rO 1 n IMo•• Sd 4fl 57 .731.d2 5 205 IF 10'DIP Sewer pip.. 116 VS .139 tool I 4'M M'n 5]9 015 OTAL BANK YITEWER A t28 r1 TOTAL CHANGE ORDER S7B 71774 REASONS FOR CHANGE ORDER :Yn(mmety.Ara hyfimtmu,nn.yrrmacll:arler arprg7Nfynn F.VB-0a„q,.WMln gwA,lnM+n n7n ilm ansllrgwatnrMn,dwp lvwlrnf.enrwsntl+O wn pnt ronlVmllA PamFvo and W.0o(Dap.7mnrnl W1 art Ana AyWafiraivl7 rittroee.ay and.vn VA had cova,aqu 4'Wa.-d e.radrq be hydranl n4Ns]the abs,f UpsiraAeyisling walor!ine Through fAa nxfanfs o/mu pavirg enNs on south sidn O(Craw(ord anA Calhoun SI Upsired nxisfing 6'Waler line in ElmadNay In 12', Ad*d PmalOwakr lcr ronno,,n3 Aptetparks a e4tut Cmaford0W MMM WAnte St.AdUeil arwNrcr wnata Wamx irwacn!-Pfna UM lu"P"" cowti—dAo,Inn Stu,Mnawa delY4AprArd E,h.nalvly WflM prr9io9ed r WL EV-ded en 0'wale,nne fmm the exiViny 4'w Annie St so We were able to serve the public pad,. Added 2 2"private Waler sen'ire lines and 2 6'6re fines to lots along C2wfnnf St Re!X 24652 and c..W+ rda,.a.Oh Ad.I.LWmI Cdy ltP•.lca/uW icne/Ane MAIf bustod sa we rovisrd opr Sewer fayoul fo connect Imm the ManhDJO al STA 6.6V 00 Ih,rawaad.n us rAargsp a drop rwlMyp for_~nlvlhn'n a9 wept lb.!nloss than 3'cH.aranco between private sI—cross6g andpublic sewo,Iwo par John LopeYs rega t Ive changed the sower Gam to'pm to to*Dip. Wu rh7rgndan novr•Jlay-..14.v,Hn..dn.7y h7 m.v;fa3}0'r.-v.79b vurA..dI.I.,W.Thatis am-Iby AIA/Mal was m Ko.Ad aalh aap"Saver GWN and roiet5•J.n nd'—:a nt'.0.4n d'I0we7 lnrwra Anr Shunt rinrfh am/—'o4h b W Nw1 ar total STA6.69 OS sa wa-noYod 1 A41. NO CITY FUNDS INVOLVED W TOGS CONTRACT.DEVELOPER Is RESPON51BLE FOR 19aX OF TIIE CHARGE ORDER COST AND NO REMDURSEMENI FROM THE CITY Wit L DE SOUGHT BY THE DEVELOPER. By. Name: RECOMMENDED: APPROVED' MPROYED- Title:(Consoflino Ergmuraf lDevUlaped (Conhaclal By.011newav AtSp--14nt LP Qr�S,p By OHT tpnjypF{.on-LLD Name Jalfrev,Zjgllo-PE Name �sld/p+,,./' Name: f/ J Tdle:Pr:ndoatlE118,1p9m9mALmu>g(n Title: Director of Construction T41o.. ReNSOd:10-12-2011 II Page 1 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Slonahawk Addition CONTRACT: CHANGE Water Sewer Drama o ORDER No: CFA# 201X-XXX CITY PARTICIPATION: YES CITY PROJECT# 100933 DOE# None WATER PROJECT# 56008.0600430-100933.001580 3 SEWER PROJECT# 56008-0700430-100933.001380 FILE# X-24285 INSPECTOR: James Ruiz Phone No: 817-367-9590 PROJECT MANAGER: Gopal Sahu Phone No: 817-392-7949 CONIRACT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT Davcl°per DovrloPcr Dovclop6r D°velopir Ocvctoper DAYS Cari CI Coe( Cost cityCost Cost CityCost Cost city It Cost Cost .. Cost EXTRAS TO DATE ORIGINAL CONTRACT 5187605.00 588470.00 f47098.00 S7/588.6d lle .40 tU.Va CREDITS TO OA7F CON TRACT 70 DATE $257.193.04 $0,00 $92607.40 $0.00 so 00 S0.00 $4709L92 $0.00 f0.tl0 0.00 0 AMOUNT OF PROP.CHANGE ORDER f78 519.8/ REVISED CONTRACT MOUNT 295713,40 $0.00 592,607./0 10.00 50,10 E0.00 $43097.92 50.00 i6.00 f0.00 0 TOTAL REVISED CONTRACT AMOUNT PER UNIT $295713.48 S92607.40 50,00 S43097.92 f0-00 REVISED COST SHARE Day.Cost: $431,416,80 City Cost: $0.00 TOTAL REVISED CONTRACT $431,418.80 You are directed to make the following changes in the contract documents: WATER CITY BID ITEM PAY ITEM# k QUANTITY UNIT ITEM OESCRIPTION UNIT PRICE TOTAL 27 3311.0001 198 TON Ductile Iron Water FtOin sw/Reslralnl SA 340.87 8612.74 24 3311.0461 502 LF 12'PVC Water P a OR•14 $4)86 21 013.72 26 3312.2003 1 EA 1'Water Servico 5602.44 602.44 78 3312.2203 2 EA 2'Waler SOrvice S2000.00 $4,000.00 23 3312 3005 2 EA 12'Gale Valve S2 145.47 $4 290 94 - TOTAL WATER 53B 519,tY1 CHANGE ORDER 53fl 51fl.84 REASONS FOR CHANGE ORDER &fended 12'waterline from Crawford to Main(ANA'sportion ofimprovements) CITY FUNDS ARE INVOLVED IN THIS CONTRACT. CITY IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST. By: Name: RECOMMENDED: APPROVED: APPROVED• Title:(Consulling Engineer)' (Developer) (Contracfor) By:011nfl1YlVA55aCllea LP By: CRPf'C SoulhSMob nor LP BY. _ OHTConsl-op arijkLLCC Name:Jeffrey S.Taylor-P E Name: Name: �'r'J� Title: ldnci�al LEnOan°ment A1pna�lr er 11 Tiga; Director of Construction /s/7 Title: L/ Revised:10-12-2011 Pagel DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Stonahawk Addition CONTRACT: Wator,Spwer, CHANGE Drainage ORDER No: CFA N 2017-059 CITY PARTICIPATION: NO CITY PROJECT# 100933 DOE JJ None. WATER PROJECT fl 56008.0800430.100933.001580 a SEWER PROJECT N 56008.0700430.100933.001380 FILE N X-24285 INSPECTOR: James Ruiz Phone No: 817-367-9590 PROJECT MANAGER: Gopal Sahu Phone No: 817-392-7949 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer 0 vcleper Developer Developer DAYS CObI CI Cost C091 Cil Coat Cosl City CDbI COST CRY CO9I CDbI City Cost ORIGINAL CONTRACT $182 605AD $88 470.00 $43 098.00 EXTRAS TO DATE $113108.48 S4,137.40 $0.00 CREDITS TO DATE CONTRACT TO DATE $295,713.49 SO Ao $92 607-40 $0.00 50.00 110,00 S43 097.97 $0.00 $0.00 $0.00 0 AMOUNT OF PROP.CHANGE ORDER $11,410.81 REVISED CONTRACT AMOUNT 1295.713A8 1 Sodla $92.607.40 1 $0.00 $0-00 $0.00 $54500.73 1 $0.00 So 00 30.00 9 TOTAL REVISED CONTRACT AMOUNT PERUNIT 5295713.48 $92 fi07/0 $O.OD $5450873 SO.Oo REVISED COST SHARE Dew Cost: $442,629,61 City Cost: $0.00 TOTAL REVISED CONTRACT $442,829,61 You are directed to make the following changes in the contract documents: DRAINAGE CITY BID ITEM PAY ITEM# # QUANTITY UNIT _ ITEM DESCRIPTION UNIT PRICE TOTAL I 3305.0109 -7 LF Trench Safety $4.60 32.20 2 3341.0701 -6 LF 21'RCP Class 111 $147 06 -S882 38 3 334L0205 -1 LF 24'RCP Class 111 7F74. 33 -S17463 5 3349-5001 -1 EA 19 CUrb Intel $13,78695 -$13.786 95 a 999D.0003 1 EA Typo 11 10'Curb Intel S 13 786.95 $13 786.95 9 9999.0004 1 FA 4'x 7'Junction Structure wf LISP Grate 8 Ring $17.UUU.UO S17 000.00 10 9999,0005 1 EA Remove 5'x 1.6 Grate Inlet S500 DO SDOAO TOTAL DRAINAGE I S111.410. TOTAL CHANGE ORDER S11 410 81 REASONS FOR CHANGE ORDER Type IIntel revised to be Type ll due to gas line location. Cannot lie into existing 5'x1 5'info!on north side off Broadway Ave Proposed to cast in place a 4'x7'/unction structure with new ADA grates to tie into. NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO By: REIMBURSEMENT FROM THE CITY WILL BESOUGHT BY THE DEVELOPER, Name: Title:RECOMMENDED: r '% '/ APPROVED: APPROVED: By:I Consulting Enyinvoo. (Developer) (Contractor) Name:Dunaway Ass00iates.LP BY: - CRPISCP SwthStda Ovine rr LP By: -y�OHT ConsWction,LLC _-_-_ Title:J6lfroy S_]aylor,P E. Name: Name: /1 Pnn"at En a emunt near 11 rue: Director of Construction •-1_1L><t._�14i!i+ Title: Revised:10-12-2011 Page 1 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: 81011ohawk Addition CHANGE CONTRACT: Water Sower,brains o ORDER No: CFA# 2017.059 CITY PARTICIPATION: NO CITY PROJECT# 100933 DOE# Nona WATER PROJECT 4 66008.0600430.100933.001580 5 SEWER PROJECT 4 56008.0700430-100933.001380 FILE# X•24285 INSPECTOR: James Ruiz Phone No: 817-367-9590 PROJECT MANAGER: Gopal Sahu Phone No: 817-392-7949 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Ocvclepor Dovoloper Oavalaper Dcycloper DAYS Cost Ci Cost C. Cit Cost Cost Cif Cot Cast CityCoal Coal CityCost ORIGINAL CONTRACT f182805.00 ftltl 470.00 S13 098.00 EXTRAS TO DATE L113,108.d1 51137A0 Sit 410.73 CREOITS TO DATE CONTRACT TO DATE 5295 713.48 $0.00 502 007.40 SD.QD 50.00 10,00 5$4$08.73 $0.00 10.60 $0.00 0 AMOUNT OF PROP.CHANGE ORDER S200.00 RL'VISED CONTRACT AMOUNT S285713.40 1 $0.00 1592,807,10 SO.OQ TOTAL REVISED CONTRACT AMOUNT 10.00 50.00 $54 50t.73 50.00 $0.00 50.00 0 PER UNIT $295 713.48 592 807.40 f0.00 $54 501.73 110-00 REVISED COST SHARE Dev.Cost: $443,029.61 City Cost: $0.00 TOTAL REVISED CONTRACT $443,029.51 You are directed to make the following changes in the contract documents: DRAINAGE CITY BID ITEM PAY ITEM M 0 QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3339.0001 1 EA LPoXYManhoe L4wr $200.00 200.00 1�- TOTAL DRAINAGE 5200.00 I- TOTAL CHANGE ORDER S260 Oa REASONS FOR CHANGE ORDER Epoxy-line existing manhole,due to it being converted to a drop manhole. NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO By: REIMBURSEMENT FROM THE CRY WILL BESOUGHT BY THE DEVELOPER. Name: Title:RECOMMENDED: APPROVEO; APPROVED: By:(Consulting Fmpnobr) (Developed (Contractor) Name:Ounavrav Assocumi LP _By: By: ONT Comstruction.LLC Title:JeffroyS Tavlor PE � � g-7 , - Name: � Name: ��.�".�. �— ,Qjd o 1-tl _Eqrtykyem0al Manaoer 11 Tillo: Director OF Construction - Title Revised:10-12-2011 Pagel