Loading...
HomeMy WebLinkAboutContract 50148-FP1 City Secretary Contract No. 50148 -FP1 FORTWORTH, Date Received Oct 13,2020 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 City Project No.: 100933 Improvement Type(s): Water ® Sewer Original Contract Price: $271,075.00 Amount of Approved Change Order(s): $117,445.88 Revised Contract Amount: Total Cost of Work Complete: $388,520.88 'drudr&k,&tt� May 27 2020 Andrew Munch(May 27,202008:14 CDT) Y f Contractor Date Project Manager Title OHT Construction, LLC Company Name .Tames Ruiz May 27 2020 James Ruiz(May 27,202009:19 CDT) Y 7 Project Inspector Date &HIA Oct 12,2020 FRED EHIA(Oct 12,202013:21 J=.. Project Manager Date Laurie Lewis Laurie Lewis(Oct 12.202013:37 CDT) Oct 12,2020 CFA Manager Date T2a&liz 3 Dana Bu rghd off(Oct 12,20 4:25 CD Oct 12,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Stonehawk Addition City Project No.: 100933 City's Attachments Final Pay Estimate Change Order(s): ❑x Yes ❑ N/A Pipe Report: © 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 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name STONEHAWK ADDITION WATER AND SANITARY SEWER IMPROVEM Contract Limits Project Type WATER&SEWER City Project Numbers 100933 DOE Number 9330 Estimate Number I Payment Number I For Period Ending 4/30/2020 CD City Secretary Contract Number Contract Tune 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 Pagel of 5 City Project Numbers 100933 DOE Number 9330 Contract Name STONEHAWK ADDITION WATER AND SANITARY SEWER 4PROVE Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 4/30/2020 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE 4"WATER LINE(CO#2) 259 LF $11.99 S3,105.41 259 $3,105.41 2 REMOVE 6"WATERLINE(CO#2) 1132 LF $11.99 $13,572.68 1132 $13,572.68 3 4"-12"PRESSURE PLUG(CO#2) 2 EA S849.24 $1,698.48 2 $1,698.48 4 8"WATERLINE LOWERING(CO#2) 1 EA $2,497.76 $2,497.76 1 $2,497.76 5 TRENCH SAFETY(CO#2) 1495 LF $2.50 $3,737.50 1495 $3,737.50 6 DUCTILE IRON WATER FITTINGS W/ 4.7 TN $6,194.44 $29,113.87 4.7 $29,113.87 RESTRAINT(CO#2) 7 4"WATER PIPE(FIRE LINE)(CO#2) 77 LF $54.95 $4,231.15 77 $4,231.15 8 6"WATER PIPE(CO#2) 60 LF $64.94 $3,896.40 60 $3,896.40 9 8"WATER PIPE(CO#2) 1151 LF $79.93 $91,999.43 1151 $91,999.43 10 FIRE HYDRANT(CO#2) 4 EA $4,995.51 $19,982.04 4 $19,982.04 11 1 1/2"WATER SERVICE(CO 42) 2 EA $1,198.92 $2,397.84 2 $2,397.84 12 4"WATER METER AND VAULT(CO#2) 1 EA $24,977.57 $24,977.57 1 $24,977.57 13 6"GATE VALVE(CO#2) 3 EA $1,198.92 $3,596.76 3 $3,596.76 14 8"GATE VALVE(CO#2) 4 EA $1,498.65 $5,994.60 4 $5,994.60 15 8"X6"TAPPING SLEEVE&VALVE(CO#2) 3 EA $1,998.21 $5,994.63 3 $5,994.63 16 REMOVE 2.25 WATER LINE(CO#2) 248 LF $11.99 $2,973.52 248 $2,973.52 17 REMOVE 8"WATER LINE(CO#2) 20 LF $21.16 $423.20 20 $423.20 18 12"WATER PIPE(CO#2) 207 LF $40.77 $8,439.39 207 $8,439.39 19 SETUP I"METER CONNECT(CO#2) 1 EA $1,517.00 $1,517.00 1 $1,517.00 20 SETUP 2"METER CONNECTION 33 LF(CO#2) 1 EA $3,034.00 $3,034.00 1 $3,034.00 21 SETUP 2"METER CONNECTION(CO#2) 2 EA $1,757.00 $3,514.00 2 $3,514.00 22 2"PRIVATE WATER SERVICE 78 LF(CO#2) 4 EA $3,515.00 $14,060.00 4 $14,060.00 23 12"GATE VALVE(CO#2) 5 EA $2,145.47 $10,727.35 5 $10,727.35 24 12"PVC WATER PIPE DR-14(CO#3) 502 LF $41.86 $21,013.72 502 $21,013.72 25 1"WATER SERVICE(CO#3) 1 EA $602.44 S602.44 1 $602.44 26 2"WATER SERVICE(CO#3) 2 EA $2,000.00 $4,000.00 2 $4,000.00 27 DUCTILE IRON WATER FITTINGS W/RESTRAIN 1.98 TN $4,349.87 $8,612.74 1.98 $8,612.74 (CO#3) Sub-Total of Previous Unit $295,713.48 $295,713.48 -------------------------------------- Wednesday,May 20,2020 Page 2 of 5 City Project Numbers 100933 DOE Number 9330 Contract Name STONEHAWK ADDITION WATER AND SANITARY SEWER IMPROVE Estimate Number 1 Contract Limits Payment Number Project Type WAER&SEWER For Period Ending 4/30/2020 Project Funding UNIT H:SANITARY SEWER MPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I POST-CCTV INSPECTION(CO#2) 669 LF S0.61 $408.09 669 $408.09 2 MANHOLE VACUUM TESTING 7 EA $91.07 $637.49 7 $637.49 3 TRENCH SAFETY(CO#2) 669 LF $1.52 $1,016.88 669 $1,016.88 4 4"SEWER SERVICE 2 EA $941.03 $1,882.06 2 $1,882.06 5 8"SEWER SERVICE 2 EA $1,457.08 $2,914.16 2 $2,914.16 6 10"SEWER PIPE(CO#2) 374 LF $48.57 $18,165.18 374 $18,165.18 7 4'MANHOLE(CO#2) 7 EA $3,946.25 $27,623.75 7 $27,623.75 9 4'EXTRA DEPTH MANHOLE 13.4 VF $100.17 $1,342.28 13.4 $1,342.28 10 REMOVE 8"SEWER LINE(CO#2) 484 LF $7.29 $3,528.36 484 $3,528.36 11 REMOVE 4'SEWER MANHOLE(CO#2) 2 EA $294.45 $588.90 2 $588.90 12 DIP SEWER(CO#2) 295 LF $116.95 $34,500.25 295 $34,500.25 13 EPDXY MANHOLE LINER(CO#2) 1 EA $200.00 $200.00 1 $200.00 Sub-Total of Previous Unit $92,807.40 $92,807.40 Wednesday,May 20,2020 Page 3 of 5 City Project Numbers 100933 DOE Number 9330 Contract Name STONEHAWIC ADDITION WATER AND SANITARY SEWER IMPROVE Estimate Number 1 Contract Limits Payment Number 1 Project Type WAER&SEWER For Period Ending 4/30/2020 Project Funding Contract Information Summary Original Contract Amount $271,075.00 Change Orders Change Order Number 2 $117,445.88 Total Contract Price $388,520.88 Total Cost of Work Completed $388,520.88 Less %Retained $0.00 Net Earned $388,520.88 Earned This Period $388,520.88 Retainage This Period $0.00 Less Liquidated Damages Days @ I 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 $388,520.88 Wednesday,May 20,2020 Page 4 of 5 City Project Numbers 100933 DOE Number 9330 Contract Name STONEHAWK ADDITION WATER AND SANITARY SEWER IMPROVE Estimate Number I Contract Limits Payment Number 1 Project Type WAER&SEWER For Period Ending 4/30/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / RUIZ,J 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 $388,520.88 Less %Retained $0.00 Net Earned $388,520.88 Earned This Period $388,520.88 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 $388,520.88 Wednesday,May 20,2020 Page 5 of 5 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAA1E! Slanohnwk AddlHon CHANGE CONTRACT- Drninn D Pnyinq.Slroal LI hl ORDER Nn: CFA# 2017.007 CITY PARTICIPATION: NO CITY PROJECT 11 t00033 DOE 11 Nono 1 WATER PROJECT 1t 56000.0SOOJ3U•100033.001580 SEWER PROJECT If 50000•D700•130.100933-001300 FILE It jX.2d2NO INSPECTOR: James Rulz Phone No: 017-307-9590 PROJECT MANAGER: Gopal Sahu Phone No: 617-392-7949 CONTMCT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT D.Mop" Developer aevdoptr Orrtlopu Developer DAYS Cod 1, Cod Il,�ooe Call C p „ Call ORIGINALCONTRACT 10] 8117.00 J _ Sa309559 S10D 000.00 EXTRAS TO DATE CREDITS TO DATE CONTRAOTTODATE 50.00 loco $0.00 1_000 023,887.00 547,09560 f,24 S100A66`00 W.w 0 AMOUNT OF PROP.CHANGE ORDER I107 351 RPASE(1 CONTRACT AM(BHIT 10.00 ,010 60.00 1000 1 11II0.53eA.S -10 Do _ t-03,095.70 J.w 100.000.02 16)0_ 0 TOTAL REVISED CONTRACT AMO UNT -_ PERUHIT $0.10 10.00 509360 As 1A309530 1100,000.09 REVISED COBT SHARE Day.Coll: $460,930.04 FIJI nel 11000 TOTAL REVISED CONTRACT $460,93041 REASONS FOR CHANGE ORDER The contract hldllom totals contalnodroundh'ngamm See attached roylsodbldtabs. NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND Nn ROYBURSEMENT FROM THE CITY MALL BE BOUGHT BY THE DEVELOPER RECOM ENDED: A APPROVED: APPROVED; jr� (CwxaU'WE,%4— .11 (DrJefaptr) (Caelradur) By: DOnnrmy As%addlus.lle By: CRPISCP 6Da01SIde 0lsnor,LP By: OHT ConstructIon LLO Name: JeffTuylor Name: gQ,1Aoll 00I0eVZjC Name: �/•)�• OT i10a:Engagement Mwlal;crIl TWO: Vfp Me:^ 0`^r' y Revised:10-12.2011 Pagel DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: SlanahawkAddillon CHANUE CONTRACT. Dialrialto,Pming,and UDelll his ORDER No: CFAII 2017-007 CITY PARTICIPATION: NO CITY PROJECT# 100033 DOE# Nona , 2 WATER PROJECT# 66000-WO0430-100ID33-001600 SEWER PROJECT# WOO-0700430-100933 001300 FILE# X-24200 INSPECTOR: James Rulz Phone No: 017-367-0500 PROJECT MANAGER: Gopol Sahu Phone No: 017-392-7049 CONTRACT UNIT WATER SE5'tER PAVING DRAINAGE STREETLIOHTS CONTRACT Developer ooveloper Developer Dov spar Developer _ DAYS Cost r.n COO cn lost Cost q Cosl Cwl C, C.,I Cost cf N�1 ORIGINAL CONTRACT 13216e7,00 443095.50 $10o00000 EXTRAS TO DATE 10A9 CREDITS TO DATE 532.36 1020 CONTRACTTODATE 10.00 to DO $0.00 Wno 6323634.a5 _ 09530 n�..� 1 ODO.09 snO( 0 AMOUNT OF PROP.CHANGE ORDER WA 677.05 AO 5147.69 REVISED CONTRACTAMOUNT $0.00 Soar $0.00 s00u 1490,411.T0 tow W095.30 1000 S06047.60 1 1000 0 TOTAL REVISED CONTRACT AMOUNT - PERUNIT 1o.aa 10.0D S490411.70 t43095.30 1135.047.60 REVISED COST SHARE Dev.Cost: 5669,364.68 CIIy COSL 10.00 TOTAL REVISED CONTRACT 1669,354.60 You aro directed to make the following changes Ingle contract documents: PAVINO CHY BID IIEM PAY ITEM 0 CUAIRRY UNIT REM DESCRIPTION UNIT PRICE TOTAL 1 241.0100 647 SF Remove Sidewalk $3.78 2 445.66 241.0401 160 1F Remove Fence $4.73 768.00 241.1000 270 BY RemovaConoPvml $4.73 $1277.10 241A100 121e BY Remove As ha6Pvm1 33.70 610.40 s 241.1300 192 LF Remove comCUIbSGWIor $4.73 908AS 321t.0112 3001 SY 6'Flmdblo Bass, o A,OR-1 .00 623400.00 7 3211 O:CO 320 TN Ii a(r.nl Lime ``-134?J 14401.71 n 3211(,lI 1 21131 SY 6*L;ne T,c;:m.nt '.797 fa4v.0 3213.0101 1551 BY 6'Cons Pvml $44.76 942276 1E 3213.0102 34 BY T Cone NMI 330.33 1 sIA1,22- I3213.0301 4903 SF 41Cono Sidewalk $9.07 $44.470.21 Tft ?2130[U3 2 EA U mirr Free Rant ,f tc L!-I 'a,788W S7.577 fig 321311,01 1 El BmI-,F,-RLn p,T-:o 1.1.2 S77e3'O 537dn.'.n 3213.0500 3 EA Barder Free Ramp,Type P-1 126.21 $9,376.03 3214.0100 162 SY ellckPVml 472.00 3116641.00 4e' 3216.OIDI 1054 LF I G'Cono Curb and GWlar 420.20 321200.00 TOTAL PAVING 166 677.05 STREETLIGHTS CRY 01D REM PAY ITEMIt 0 OUANTRY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3441.4108 I 1 I EA I Removeel nPanelandPost $238.19 $230.19 3441.W37 1 0 1 EA I FumisNloslall to'-14'Washtn lon SlandardLl hl Palo and FWura LED 56934.00 6609.4D TOTAL STREET UGHT6 S35 047.69 TOTAL CIWIGB ORDER 1 420Z424.641 REASONS FOR CHANGE ORDER Plwilg srd sar/llgAf/pwa.erda br&d boaseayAvow tan carow fo no end Worrpupefylamb Aafw test at 8'e,adw7y,i6mast to Awm SNK PNng*,frvvenrvl v br ew pa far C4 Arne STrd along ore popery. East Bp.Jwa7 eraf A( 5tW o=jd d 6-cmarN and 6'"beabrr,Y w7W C""W FWW SmJA A70 CaYtass mrWsf of 6*cans e*16'tea Eau ThW FraSN p4MfM7 qua on dr we:4 a4L d tAs rrallwn Na.Hd 6awAxd ew nor Mid pnva ns!ead d mrrada Rr aU..rd(1JeMeas al rti and blxk rarpa fsas Deer reload fo 7'dt fo bucl,a neafAO w'ctw fo tlra bam4�rwn/vsl6sWs priori pgrely u,e. NO CITY FUNDS iNVOLVEO e4 THIS CONTRACT-DEVELOPER IS RESPOU31BLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURf ERENT FROM THE CITY WILL BE SOUGHT BY THE DfYELOFER. Name:RECOMMENDED: AL APPROVED: APPROVED: Tills:(Con-1,,g FJ (De+ebpar) (Cataclm Bp Dunawnv Amoclatas.LP [iy., CRPISCP SoulllSido Owner,LP By: CHI Coniftuolon.LLC Name J69TAVOC Name: Name: 3,- tl�y�� Tige:EmaaementMonaner11 Tills: Tills., t`�4 �~ t" i Revisod:1042.2011 Paget DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: SlonehawkAddition CHANGE CONTRACT: Drainage,Paving.and Street LI hl1 ORDERNO: CFA# 2017407 CITY PARTICIPATION: NO CITY PROJECT# 10D933 DOE Il Nona 3 WATER PROJECT# 66000-0600430-100931001680 SEWER PROJECT It 66008.0700430.100933-001380 FILES X-24286 INSPECTOR: James Ruiz Phone No: 817-367-9590 PROJECT MANAGER: Gopal Sahu Phone No: 017-302-7940 CONTRACT UNIT WATER SEWER PAVIIIO ORNIIAOE STREET UOIR9 CONTRACT Developer Developer Developer Developer Oaveloercosl _ ��� Cost _eIV eou Cosl nvc^•r C." ny•_�ra, Cost _ow'-^+1 ORIGINAL COUTIACT ___ $32),067,00 f4JA94.60 3100,000.00 Na6,6T7.06 374,047,60 _ _ EXTRAS TO GATE --- CREDITSTODATE __ _ 112.35 __ Solo CONTRACT TO DATE 40.00 /oo� 10,00 loon 1490,411.70 10110 N3095,10 so oc f136,B47.60 wa, 0 A)AOUNT OF PROP.CHANGE ORDER _ _ __ 417D 0It12 $0.00 $0.00 REVISED CoIfTRACT AMOUNT 1000 10.00 f0.00 IO,de 1110.12),O3 1000 SI),099,]0 to on 5139,61L04 lu an 0 TOTAL REVISED C011TRACT AMOUIIT PER UIIIY $0.00 f0,00 5410023.02 143,095,30 SIJ6,017.66 REVISED COSTSIIARE Dov.Cost: 4B49,266.00 •City Cost: IO,OD TOTALIIEVISED CONTRACT 1849,266,00 You are dlracled to mako thn Iallmving dlonges in the contract documents; PAVING CITY 610 ITEM UNIT PRICE TOTAL PAY ITEMS 0 OUAIITITY UNIT Remov SCRIPTolk 4 241.0100 300 SF Rove oncrete Dr $4.73 5169.65 2 241.0()1 205 8F Remove Concrete Ddvo 54.73 $969.65 ,. 241.1100 541 SY Ram ova,As hell Pvmt $3.70 $2044.98 1f, 241.1200 34 BY Remove Bdrk Pvml 350.00 $1700,00 241.1300 617 LF Remove ConcCurbBGuller $4.73 S2,445.41 D 3211.0400 33.8 TN Hydrated Umo 1134.20 $4 639.00 p 3211.0501 2252 8Y 61 Llme Treatment 53.07 $0716.24 4 3213.0101 2262 SY 6'Conc Pvml $44,76 $100709.62 3213.0301 2621 8F 4"Conc 81dewolk 39,07 $22886,47 H 3213.0501 2 EA Barrier Free Romp,Type R-1 $3,075.69 S7 U51,38 H#. 3213,0506 4 EA Banior Free Ro Type P-1 $3,126,21 312500.84 {Q. 3213.0607 1 EA Banter Free Ram T o P-2 $3,126.21 $3 125,21 3210.0101 b32 LF 6"Conc Curb and G011ar $2U.20 310740.40 TOTAL PAVINO $170 011,32 TOTAL CHANGE ORDER S170 011.32 REASONS FOR CHANGE ORDER Palkv h wvww".,for Easl L, aaWisy Asvlw ham C�:_•n ra Ahln JANA Caroariafs:-. NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND No REIMBURSEMENT FROM THE CITY VMLL BE SOUGHT BY THE DEVELOPER By: Nomo: RECOMMENDED; APPROVED: APPROVED: TIIIa: ,.ree IDawfepr) (C.onrradal DT.Dunmyay Associates LP By: CRPISCP Sou8lSldo Cmnor,LP By: 01-ITConslnlc8on LLC Name:Jeff Taylor -__Namo: Nomn: .T� Title:EnganemenINlananer11 Tide: TIBe: P000 i Revised:10-12.2011 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECTNAME: ShmehavrkAddlllon CHANGE CONTRACT: Dralmi o Pavinq,and Slreel LI Itls ORDER No: CFA1t 2017.007 CITY PARTICIPATION: NO CITY PROJECT it 100933 DOE tl None 4 WATER PROJECT# 56008.0600430-tOOD33-001580 SEWERPROJECTU 56000.0700430-100933.001380 FILE It X-24206 INSPECTOR: James Rutz Phone No: 817-367-9690 PROJECT MANAGER: Gopal Sahu Phone No: 617-392-7940 CONTRACT UNIT WATER SEWER PAVIIIG DDAWAGE STREETLIGHTS CONTRACT DnvaloPer Developer Developer Developer DEVEloper DAYS Cost Cost Cost r Cost Cost ORIGINAL CONTRACT _ $323867.00 _ _ S{7095.50 5f0000.00 EXTRAS TO DATE - 3716100.77 _ _ $35.647.60 CREDITS TO DATE S72,35 _ $0.20 CONTRACTTODATE $0.00 _ $0.00 $670323.02 S43095.30 �� � _ $t 75a47.60 _ 0 MIOUNTOF PROP.CHANGE ORDER _ _ I?;22.�! $0.00 _ $0.00 REVISED CONTRACT AMOUNT $0.00 X. $0.00 $47095.30 S135047.68 0 TOTAL REVISED CONTI ACTAAIOUINT PERMIT 10.00 $0.00 $667402.44 $47095.30 S05647.66 REVISED COST SHARE Day.Cosy $846,346.42 TOTAL REVISED CONTRACT $846,345.42 You aro dtroctod to make the foilov,ing changes In the contlact documents; PAVING CITY DID ITEMPAY ITEM II it QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL :V:ISAH.] lu? 3Y Drip;:Prr,! S72.0 SI{E'Lu 3211.0112 182 SY 6'Ffexble Base Type A GR-I MOB 012.F. 3213.0101 1 162 1 SY 1 6'Conc Pvmt $44.70 S7 251.12 241.0401 1 110 1 LF I Remwie Fonce $4.73 $520.30 TOTAL PAVI IIO •S?.9?0.F1 TOTAL CHANGE ORDER REASONS FOR CHANGE ORDER PMaI.lpwkkV 4pots&bM70snedud it Amvo(Ski.WP4ek dersOrdhw{brkkpawn b caecnfe. Portion of Ver61on Fenn Rml b.4P h RiOl al W W to 4e nnowd By: NO CITY FUNDS INVOLVED W THIS CONTMCT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEIAENT FROM THE CITY WALL BE SOUGHT BY THE DEVELOPER. Noma: 'Mio:RECONIMENOEM � APPROVED: APPROVED: Or By.,(ConneEiep (Dereloper) (CMkee" flemo:Dunaway Associalas.LP BY• CRP2SCP Soug{Side Owner,LP By: OHT Conslmcllan LLC Thin:Jeff Ta51or Name:q'X1 f!'t'A-3 W J t rl n.&K k onto: �4'P't �9 .7 Pdlldoel/Engagement Alanaaer T010: V Q TUe: ✓� RGVised:10-12-2011 Pago 1 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: SlonohrwA Addltian CHANGE CONTRACT: Dralnn D Povin end SlfooI Lights ORDER No: CFA 11 2017.007 CITY PARTICIPATION: NO CITY PROJECT 11 100933 DOE 11 None 6 WATER PROJECT O 56GOM00430-100033 001500 SEWER PROJECT 11 56000.0700130-t003MI360 FILE If X-24200 INSPECTOR: James Ruiz Phone No: 017-307-0590 PROJECT MANAGER: Gopal Satlu Phone No: 017-302-7040 CON TRACT UNIT SYA7ER SEVIER PA Ito DRAIIIAOE STn EET LIMITS CONITRACT Drrelopsr O.Velaper Umloper D-Il per Developer DAYS Colt ca Cosl ,Cast I:11 rml Call Crty C011 C011 _(,ny Gov Colt Cd Cus ORIGINAL CONTACT A ' 3]7]167.OD 14709T.90 1100000.00 FMRASTOOAIE 534e4e6.37 _--_ _- _- S75O47.10 CREDITS TO DATE A $19$2.97 10.20 CONTRACT TO DATE 10.00 .SOAR _ 10.00 1000 1 1117407.44 _ 1000 147036.30 10_AD SI]564 TA 1000__ 0 NJOUNT OF PROP.CHANGE ORDER 1 I6so.46 _ 0.00 10.00 _ REVISED CONTRACT iwou IT 10.00 10.00 10.00 IOOO IC46252.02 19.00 14)090.70 imo0 1USC47.10 1 1000 0 TOTAL nEVI6E0 ConTMCT AIJOUNT PER UIRT 30.00 10.00 7056767.92 S4705.30 t75 e17.1e REVISED COST SHARE Gov.Cost: 3517005.90 .011y Cast $000 TOTAL REVIOED CONTRACT 6847,195.00 Yvi aro directed to msko the foll0Afn0 chnn0e3 in Ole eonlrid dowmonls: PAVING CITY SIO ITE41 PAY ITEM0 9 QUANTITY UNIT ITEAIOESCRIPTION UIIITPRICE TOTAL 32130✓6 I I E1 D-irr,r-rt.-.Too P-1 1 33.12521 1 E3.125.21 3213.0501 1 1 Fl Barder Froo Rxffv.TVpoR-I 1 $3075.69 $3076.69 TOTAL PAMIID $050.40 TOTAL CIANOE ORDER 4050.40 REASONS FOR CHANGE ORDER Typo P-lnmp r•dud to Typo R-1 it East Bree6wy it ANApufti olworR Silww'alk concmh changed from 3;SW pd to 2.00 Psi By: NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER 5 RESPONSIBLE FOR 1DO%OF THE CHANGE ORDER COST A140 NO REIMBURSEMENT FROM THE C17YVALL BESOUGHT BY DEVELOPER. flame: TiUo:RF.001,IfAENOF.D:J41K� APPROVED: APPROVED: By.(COnsuew El4v (Or-4.) (Confnsc ol) Nsme_Ounassvy Associates.LP By; CRPISCP Soulh9lldo OeAIicr,LP By: V OHTConstntcIton.LLC y Ilia:Jerf Tavior Now: 3-e�-- W "10 it..O: PIIndpallEnnaaertenlMannnur TWO: t-/ T10o:_ f/ Revised:10-12.2011 Pago I FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: STONEHAWK ADDITION PROJECT NUMBER: 100933 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF C900 4" PVC 77 C900 6" PVC 60 C900 8" PVC 1151 C900 12" PVC 502 FIRE HYDRANTS: 4 VALVES(16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF CAST IRON 4" CAST IRON 259 CAST IRON 6" CAST IRON 1132 PVC 8" PVC 20 DENSITIES: DENSITY TEST TAKEN AND ALL PASSED NEW SERVICES: 1.5" COPPER 40 I" COPPER(PRIVATE) 33 2" COPPER(PRIVATE) 78 1"/2" COPPER 1"(30') 2" (60') SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR-26 10" PVC 1474 DIP 10" DIP 295 PIPE ABANDONED SIZE TYPE OF PIPE LF PVC 8" PVC 1008 DENSITIES: DENSITY TEST AND ALL TEST PASSED NEW SERVICES: 4" PVC 30' 8" PVC 40' TRANSPORTATION AND PUBLIC WORKS The City of Fort Wortli• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 AFFIDAVIT STATE OF Texas COUNTY OF Dallas Before me,the undersigned authority,a notary public in the state and county aforesaid,on this day personally appeared Matt Bratton,Vice President of OHT Construction, LLC,known to me to be a credible person,who being by me duly sworn, upon his oatli deposed and said; That all persons,firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; 100933 StoneHawk Addition Water&Sewer �J BY _Z?0&zemdr--�: Matt Bratton Subscribed and sworn before me on this date 22nd of May, 2020. C DAWN M RAFFEM LUCY Notary I bll NotAryID#1249021% My Commission Explrm Dallas,Texas April 23,2024 Bond'I 106856039 GiOMSEN1 T OF SUHMIT ON�it.K 13 TO HM „ L PAYMENT ARCHIM r n AIA Document G707 CONTRACTOR D SURELY d (Instructions on revere side) OTHFit C I TO OWNTER:City of Fort Woth ARCHITECT'S PROJF,CT NO.: 1000 Throckmorton Street Fort Worth,Texas 76102 CONTRACT FOR; Construction PROJECT: Stonehawk Addition Water and Sanitary Seaver CONTRACT DATED:December 22,2017 rnurm war«ddnaylImprovcmcnls:CFANo.,2017-059 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the rhimn nrrnre rnrd«ddix-tv tr(Srtmlr! Travelers Casualty and Surety Comany of America One Tower Square Harford,CT.06183 SURETY, on bond of r6t..4 rt nentre crud arlr(,tw ajCwU,urrW'1 OFIT Construction,LLC 901 S.Mopac Expressway BOP III,Suite 220 Austin,Texas 78746 CON"I'RACTOR. hereby approves of the final payment to the Contractor,anti agrees th.0 final payment it)the Contractor shill not rell eve the Surety of any of its obligations to flown nrtt,le«!rr!«dtrna�vja+ne,1 City of Fort Worth 1000 Throckmorton Street Fort Worth,Texas 76102 O\VNIiR, m set forth in said Surety's bond. IN NVITNrM\VMMOF,the Surety has hereunto set.its hand on this date: (bcK,f of u,rrl,t5 the nro,rfhju!lu+rerlhr IGe,rrnuetre dare rurrl,e re:! Travelers Casualty and Surety Company of America (sa,rir! 2 � (l�q,rrl/lnvr�ruu(x -(nrltzpttaettlari+t7 - -- --�_ — Attest; (Seal): April M Terbay ri7•h+rerll+iu,u•rltrrlltdr! i, -, CAUTION: You should sign an original AIA document that has this caution printed in red. An 1 1 original assures that changes will not be obscured as may occur when documents are reproduced. Ssa Instruction Sheet for Limited Licenes for Reproduction of this document. SAt A i?OCUM M G7o7•coyss�l'of st. 'IYt FINAJ.PA1�IF.NI'•1994 rQMQ,1Q•'ALA €W)L4•THRAMFRICANINSMUMOF ARCH IINC'IS,17;15NI'MYORKAVENIT Nu',\IM11- !mINGTON,D.C.2(KX16-i29?.WARNING:Unlicensed photocopying violates U.S.copy- G707-1994 right laws and will subject the violator to legal proseoution. Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company TRAVELERS.i St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies'),and that the Companies do hereby make,constitute and appoint April M.Terbay ofAustm Texas their true and lawful Attomey-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business.of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed bylaw. IN WITNESS WHEREOF,the Companies have caused this instrument to be signed,and theircorporate seals to be hereto affixed,this 3rd day of February, 2017. .,r+u po IT AN, 9 N i r State of Connecticut _ By: = -_ City of Hartford ss. Robert L-Raney,SefilorVice President On this the 3rd day of February,2017,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company,and St. Paul Fire and Marine Insurance Company,and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. In Witness Whereof,I hereunto set my hand and official seal_ �ter My Commission expires the 30th day of June,2021 TAq ��ta� Mauer a C.Tetreault,Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company, and St.Paul Fire and Marine Insurance Company,which resolutions are now in full force and effect,reading as follows: RESOLVED,that the Chairman,the President,any Vice Chairman,any Executive Vice President, any Senior Vice President,any Vice President, any Second Vice President,the Treasurer, any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Companys name and seal with the Company's seal bonds, recognizances,contracts of indemnity, and other writings obligatory in the nature of a bond,recognizance,or conditional undertaking,and any of said officers orthe Board of Directors at any time may remove any such appointee and revoke the power given him or her,and it is FURTHER RESOLVED, that the Chairman,the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary;and it is FURTHER RESOLVED,that any bond, recognizance,contract of indemnity,or writing obligatory in the nature of a bond, recognizance,or conditional undertaking shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice President, any Second Vice President,the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary;or(b)duly executed(under seal, if required)by one or more Attomeys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority,and It is FURTHER RESOLVED,that the signature of each of the following officers:President,any Executive Vice President,any Senior Vice President,any Vice President,any Assistant Vice President,any Secretary,any Assistant Secretary,and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents,Resident Assistant Secretaries orAttomeys-in-Fact for purposes only of executing and attesting bonds and undertakings and otherwritings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company,and St.Paul Fire and Marine Insurance Company,do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies,which remains in full force and effect. Dated this 27th day of May 2020 C t _ Kevin E.Hughes,Assistant Secretary To venTy the authenticity of this Power ofAttorney,Please call as at 2-800-421-3880. Please refer to the above-named Attorney-in-Fact and the details of the bond to which the power is attached, DEVELOPER-AWARDED-PROJECT MANGE ORDER PROJECT NAME Stunchav/kAddainrr CONTRACT: Wnha Smvm Dmina'a CHANGE URUER No: CFA It2U17.1150 CITY PARTICIPATION: NO CITY PROJECT It 100933 DOE I! Nnne WATER PROJECT 11 5600.0600430.100933.001580 1 SEWER PROJECT1/ 56008•0700430.100933.001380 FILE 11 X-2.•1285 INSPECTOR: James Ruiz Phone No: 617-367-9590 PROJECT MANAGER: Gopal Sahu Phone No: 817-392-7949 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT Oovel'P•r Dernlopm Dovdopar OavelaPet Oevelaper DAYS Coil CII Coil Co�1 CII C0s1 Coll Cn Cofl Coil Cil c-1 Cot! CII Cwl ORIGINAL C0.4tNAC1 SI0760100 590470.00 SU 079.00 EXTRAS TO DATE CREDITS TO DATE CONTRACT 10 I)AIE S16J 60S 00 $0.00 300470.00 10.00 50.00 60.00 S4709000 110.00 Soo 10.90 0 AMOUNT OF PROP 01AHGE ORM:11 $4.90 1 to c0 RL•VISLO CONTRACT A.UOIINI 51e7600.90 10.00 A500410.7a 10.00 10.00 S0.00 141097.91 10.00 $0.00 $0.00 0 TOTAL REVISED CONTRACTAMOUNT PERUNIT 510 609.90 $0047490 1000 14]091.97 5000 REVISED COST 6HARE DOV.Coati $314,186.72 City Cost: $0.00 TOTAL REVISED CONTRACT $314,186.72 REASONS FOR CHANGE ORDER The contract bid item lolals contained rounding errors San the allachedrevised bidtabs NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY%VILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED' (Ccna,Mng Erglmptl (DOve.�per1 (Contractor) By: Dunaway AtsM�aW-LP _ _ By. _ CRPISCP SwMS4o Demur LP _ By. 9I1T Conslruclion`LLC Name JelfreyS Taylor P.F. _.Name: � _ Name: Title Pdnci al Fo ilt gnnrt Manager II TIOe: Director Of Construction T6 /� 1e: _ Revised:10-12.2011 Page 1 DEVELOPER-AWARDED-PROJECT CHANCE ORDER PROJECT NAME 'SI.n.h..k Addilinn CONTRACT: 'N r sewer Drains CHANGE 09nER Nn: CF N 2017.0 9 CITY PARTICIPATION.I Nf5 CITY PROJECT A 100913 DOE# N•n. WATER PROJECT P r.COR-O 011]•t0 33. 01 D 2 SEWER PROJECT 0 56111JO.07 30.1009 3.00I380 FILE N X•24285 INSPECTOR: James Ruiz Phone No: 817-367-9590 PROJECT MANAGER: Gopal Sahu Phone No: 817-392-7949 CO iTRAGT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT D•valoprr 0•r4l.prr GwrleP•r 0•r•lee•r On•y1W, DAYS Co• CI C. C.rl C •1 S Co i Cifycoot K2.1 ORIGINAL CONTRACT 31N114soo I fAl l7a n0 A30gsgp EXTRAS TO DATE 94119 1 $590 300/ CREDUS TO DAIS CONTRACT TO DATE 11117,991,90 0.00 sold, 10 10,011 {000 11up 1143,41111) l000 logo le.04 D AMODUT OF PROP CHANGE ORDER f713sI7d i/12350 REVISEO CONTRACT AMOUNT {7$719364 000 $9290740 100 f000 000 34/01791 too 10-00 SoLoo 0 TOTAL REVISED CONTRACTAMOUNT PER 6 UNIT S7 1/ 1.0 0 0 11 12"9T 0 REVISED C05T SHARE Gov.Coal: $392,69296 City Cost: SO,OD TOTAL REVISED CONTRACT $392.898.96 - You are dveeled to make the InIct%ing changes In the m1ract documents: WAIER C11Y BIG REM PAY ITEAII 9 QUANTITY usiir IIFM nFsr:RIPnnN UNIT PRICE TOTAL to :1117 0001 •1 EA ILn 11 drool 179551 ,jI Id 1317 001 -1 PA B'am.Vohs 140665 I5'1�•: 741 tail 64 IT Remnva 4`W.I.,Lt.. Sfjq7 7671U 241 1012 316 LE iemoss 8'Water L Inn 1157 3A1'8 I1 V41I I] 70 IF emo+e8'W.InrIhe S2110 14 70 '1 41.11111 1 EA 4'17'Pmss„I I•II 949 Zl / 7J fi 311 owl /fit F rOnch Safe S260 1127.0 r "11 1 2.5 N O cvn hnn+Vlr rFnr sd 11 •ant 6/g14A 1 7 5 3 I I Old l 40 IF 'Wp1Ar P'n SO4 91 7597 GO 51 3110741 7D4 IF 8'Wal r 79 g3 1 577 16 11 /4t 07 LF I7*wmorP a 4011 116,43939 9 3311701 1 EA fin!. I'MIN,Cenne Udr 1517 GO StS170 20 33177074 I EA 1'Prrial.Wa rr Scrr<n 3]l F $3 0.14 00 110.1/00 11 112701 7 EA S b s 7'Nnlw.Crnnecltn 1 7S7 0 7 SH 0D 77 31 7701 A 'Purl %'I"Scrvcn 701E ]515.00 1 0Al1MI 13 33123e07 7 EA 6'Ga.Valve I1as 92 7317 4 7 ]]PI 905 3 EA 12' akr V.4. 714541 rl 41 TOTAL WATER 74 603/•I SNIITARY SEWER CITYSID ITE&I nA+'11F1U • IIANTITY UNIT HIIA DI'SrUUPTnH? UNIt PRICE f0U1 741]013 �262 LF Remove 6'Sew.r Line S/79 151 nr T:.r 41 1701 .1 irmrc 4'Rowrlr nrv;! 791 d5 !+1-1•. 01 N107 •255 LF Pns CCTV Vrs<dnn 61 1 i'i•'.h 1n5010 •75'e -IF Trawl'So!1' SI.57 clan rn 177I 47n1 •55U ll" 10'9msrvP n a46S7 l].191007 •1 A 4' rn .vhn' SJ656.97 <a.r.•isv.p 331.47 5 205 IF to,DIPSawerpi o 51Hips ]A- ..1191r , I I E A'hlpnh.'n S]J4615 101 OTALB IIIT Y EWE. 1211:0 TOTAL CHANGE ORDER 576 717 2I REASONS FOR CHANGE ORDER 4'er•mswd ft 4e hydwsll.ro.6.arnr-a tp,-ty;N Inllr.xr Faq&e.rrwea µ»�1•rv1'+a Awd v+M lMnrrynr7alnrlYM,sNra mr--rnY••rcesed.o hr .'rMlvrr. f.m HoLs:Iryfm.Metxl WXnf Depvhlrnl that Ee Av hydu!reMIT ee•u•u•yand we N1 M3tror.r•y.!ds xuJax,hry Irr l o:roll the snarl Ups%:aJ eais l.m5 nnlur lien fhtuugA 1An urfnnfs.Iwv Pav�ry Imis on:+�nlh SiJn c/Crn W/cW and Ca'h.un 51 UPsi�ed u•�s Yny A'n'alnr LnB in Gm�dn.ty In 17'. A.Afed f4rv.'o rcrkr atsvrn pq.vJ:m+M ryr0 cPAr/A nvH W crnA:yJ vn l ARM Pl Arno 3/"AAJaJ 4rw'iµr aw•4f..vaki acn:a r.rr.v:Y•.w b Ile Ivrcas c.whmd Lv fnn S'.nM•w1 J•rr4VrevN Fakn qvl•uYIM P'gNsvA!'V/L Eslendrd an 0'nller 1.e Aom 1Aa a risfny 1'in Annie SI se nn xere ah!e rJ ssvva the p4bFc padr. Added 1 2'pnvefe waf<r s enxe lncs<.m17 6'Ira Ines la/;fs at.ny Crenhm151 6-6 STAh32aM ryroNwnhtwa n.T Adu.'U L.Vae7 fdy r•p'acvluUl<n.r4vlhal busfedmwa O•Ifced our goner la5.ulmconnucl lrnm fHu Msnhu'u al 57A Y DA ih••r.HM.I ur ua rrvrp.•o a drop n rrKir ti a rwrtW mnAn'e a•.ns P 1)1.1n1oss1hanTrlearan[oDnfweenVrirvfestormcrossd-.J.:nJ7•ud`r.sneerAneporJoAnLn;yl>mquxslwerAenyroInae.uwerImm10'p f.to-D:P. 11'v rA xgrd an Awrar la/auf v 6re.We ay b eraJ•5ifi'esrr,•ena coos r•13.r•r np•<die!u.wrw1 AI'A I A I 0-q w.n n.mrld wUr nw r<q n J r.•wer UH•.J and ruwM1•J n aW<sl a nluvFw•e'1oTrrr I<rslca r++r q.CN Aar'h aml,•v10Art la 1y M7 er W I•d STAO.69 08 sn we rcrrvr;r•1 1 AV I. NO CITY FUNDS INVOLVED IN 11113 CONTRAC I.DEVELOPER 15 RESPONSIBLE FOR 100'.:OF IHE CHANGE ORDER COST AND NO RE W OURSEMEI/T IRON THE CRY WIL L BE 600011 F BY THE DEVELOPER By. Name: RECOMMENDED: / APPROVED' APPROULY 7 TEI.:(C.n m/lvro r"ls.n7• fo-be.') ICm6-IM oY thwa SAxZFsf3']193-LP fir OPSCP_S.yJ7 sou Q�"ll? BY. OHl fgnl,,I/r_i4tq--LLC Name hAlOY-11-DY_q-1 r- Name: - .�. Name: Tdle:prod++Ail ErvLOGpmOnl Al41I,u1gLn_T41e: -Director of Construction_ TA. Rmisud:10-12-2011 Page 1 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: SlonohaWk Addition CHANGE CONTRACT: Walar SevA:r Chains a ORDER No: CFA11 201X-XXX CITY PARTICIPATION: YES CITY PROJECT 11 100933 DOE t1 None WATER PROJECT N 56008.0600-130-100933.00158D 3 SEWER PROJECT 11 ISCO08.070D430.10D933.001380 FILE t1 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 OOvelapar Developer Developar Oavelopar D'V.I.per DAYS Cost CR Cost C0s1 cityCost Cost Clt C. Cost Clt Co.' Cali CII colt ORIGINAI,CUNIItACI $187605.00 Stltl47000 S43098.00 EXTRAS TO DAIS S74588.64 54.137.40 IS-) CREDITS TO DAIS CONTRACT IODATE $257,193.04 S0.00 $97607.40 30.00 $0.00 10.00 S47097.02 50.00 10.00 30.00 O AMOUNT OF PROP(-.RANGE ORDER $38 519.84 REVISFOCONTRACI AMOUNT $295713.46 30.00 $92.607.40 1 $0.00 $0.00 1 10.00 ri097.92 S0.00 $0.00 10.00 0 TOTAL REVISED CONTRACT AMOUNT PER UNIT $795 713.49 $9T 607.40 $0.00 S43 097-92 $0ao REVISED COST SHARE Dov.Cost: S431,418.80 City Cost: $0.00 TOTAL REVISED CONTRACT $431,418,80 You are directed to make the follovtng changes in the contract documents: WATER CITY RIO ITEM PAY ITEM N g DUANTITY 11\li ITL•51 UCSCR,PnON 1111111'H-CF TOTAL 27 33110001 198 TON Ductile Iron Water FilUn sw/Reshalnl S4,34087 "8612.7d 24 3311.0461 502 LF 12'PVC Wulor Pt u DR-1.1 $41 88 $21 013 72 25 33122003 1 FA 1'Walnr Snrvico S602�m $602.44 26 3312.2203 2 EA 2'Water Survzu S2 000.U0 $4,000.00 23 3312 3005 2 EA 12'Gale Valve SZ 145A7 34,29094 TOTAL WATER S311,519 84 TOTAL CIIAIIGE ORDER S3fl,StU 84 REASONS FOR CHANGE ORDER Extended 12-wale,line(mm Crawford to Afao(ANA's portion 01 impmvemen(s) CITY FUNDS ARE INVOLVED IN THIS CONTRACT. CITY IS RESPONSIBLE FOR 1001:OF THE CHANGE ORDER COST. By: Name: RECOMIA ENDED: APPROVED: APPROVED" Title:(Consulting Enyinoar) (U?watr,perl (Conaracfa') By Dymnwvav As;ocintas I_ .p _ _ By: CRP/ CP Snu1h51do LNmr._r�P By. OHT Cnnslmcllonr LLC Nam.:lullrov 5.Taylur,P E Name: --- _ Name: Title:P�inu pl [n a omen)!dn m ur II Title: Director of C�ion )//7 1 ! !L4L9-- -- -- -- Title: Revised:10-12-2011 Page 1 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME. Stunnliawk Addition CHANGE CONTRACT: Watul Sauter Drainage ORDER No: CFA 11 2011.059 CITY PARTICIPATION: NO CITY PROJECT 11 IOU933 DOE y None A WATER PROJECT 11 56008.0600430-100913-001580 SEWER PROJECT t1 56000-0700430•t00033.001080 f-ILE 11 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 Developer Developer Developer DAYS Cost CI Cost cost CIl coat cost CII COST Cost CIIy Cosl Cos! city cost ORIGINAL CONTRACT $187.605.00 $85470.00 $43 095.00 EXTRASTODATE $113010845 S4,137.40 iln.na) CREDITS TO DATE CONTRACT TO DATE $295.713 48 50 00 $92 607,40 50.00 so Go to 00 S43 097.92 $0.00 $0.00 50.00 0 AMOUNT OF PROP CHANGE ORDER $11,410.61 REVISED CONTRACT AMOUNT S295.713.411 1 $0.00 f92607.40 50.00 $0 OD $0.00 $54.508.73 50.00 SO.Oa 50.00 0 TOTAL REVISED CONTRACT AMOUNT PER UNIT $79571348 $92.60740 SO-OD $5450073 $0.00 REVISED COST SHARE Dev.Cost: $442,829.61 Clty Cost: $0.00 TOTAL REVISED CONTRACT $442,829.61 You are directed to make the IolloWng changes in the contract documenis: DRAINAGE CITY BID ITEM PAY ITEM ll a QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 330501U9 -7 LF Trundl Solely $4.60 Y to Z 3341 0201 .6 LF 21'RCP Class III $14706 Snag lr. 3 31410205 .1 LF 24'RCP Class 111 $174.63 -c 171113 5 1349 5001 -1 EA 1o'Curb lWal $13.786 95 -+1.1.7 P,t— 0 999g.00o3 i EA Type 1110'Cu,b Intel S13.786.95 $13780.95 9 9099.00114 i EA 4'x 7'JuncGan Shucluru vd USF Gnde d Rm S12,(HIUjI0 S 12 oua 00 10 9999 01316 1 EA Remove 5'x 1 T Gralo Inlet 5500 GG 5500 all TOTAL DRAINAGE S 1 l 4111.81 TOTAL CHANGE ORDER 511•i 10.01 REASONS FOR CHANGE ORDER Type I inlet revised to be Type ll due to ges line location Cannot lie into exisling 5'xt 5'inlet on north side of E Broadway Are Proposed to cast in place a 4'x7'junction structure wilh new ADA grates to fie 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 BE SOUGHT BY THE DEVELOPER, Narne: Title:RECOMMENDED: -_"yL_APPROVED: APPROVED: By.(Consulting Emphuer) (Developer) (Conuac(or) Name Dunav/ay AsSGcealps,LP _ By: CRPIS�CPStailbSskin LNmOr,•LA By; OHT Construction,LLC Title:Jnllroy S Taylor,P E _ Name:- _ �` Name: Director of Construction Pimciya(I Ewa.urnvpl ldpnngnr ll -Tile: Title: Revised:10-12-2011 Page 1 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Slmteimwk Addition CHANGE CONTRACT: Witter Sewer Dtaivar0 ORDERNn: CFA p 2017-059 CITY PARTICIPATION: NO CITY PROJECT tl 100933 DOE H Nona WATER PROJECT 11 660OB-0600430•100933.001 Sao 5 SEWER PROJECT N 50000-070D430.100933.001300 FILE it X-24205 INSPECTOR: James Ruiz Phone No: 817-367-9590 PROJECT MANAGER: Gopal Sahu Phone No: 817-392-7949 CONSRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Ocvcloprr Developer Dovrlaper neveloper DAYS Coral city cost cost Cif CON Cost city Co Cosl City Coll Cost City.Cast ORIGINAL-CON TRACT fi87005.00 $08410.00 $43090.00 EXIRA$TODATE $113.108.48 541]740 $11.410.73 CREOITS TO DATE CONIPACT TO DATE 3205717A0 s0.00 $92607.40 10.00 11000 Iv.00 354500.13 $0.00 10.00 10.00 0 AMOUNT OF PROP.CHANGE ORDER 5200.00 REVISED CONTRACT AMOUNT S29571J.40 $0.00 S92807.40 50.00 S0.00 50.00 S54,508.73 10.00 30.de f0.00 0 TOTAL REVISED CONTRACT AMOUNT PER UNIT 529571 J.48 592801.40 50.00 $54508.73 soon REVISED COST SHARE Day.Cast: $443,029.61 City Cost: $0.00 TOTAL REVISED CONTRACT $443.029.61 You are directed to make the following changes in the contract documents: DRAINAGE CITY BID ITEM PAY ITEM H H OUANOTY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3339.D001 1 EA Epoxy Manho!o Litter s200 ao $200 o0 TOTAL ORAINNOE S20O.00 TOTAL CHANGE ORDER $200 00 REASONS FOR CHANGE ORDER Epoxy-line an'sting manhole,duo In 4 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 BE SOUGHT BY THE DEVELOPER. Name: Title:RECOMMENDED: _ APPROVED; APPROVED By: l tD—Opcd (Contractor) Nome:Dimawa A%,,ou itus.I.P By:_ CRPISCPSoulhSlde Ottnm LP_ _ By: (III T ConsImclion,LLC Title:JDllro 5 Ta rat,P.P Name: Name: Pnnci Ial Enl pi umm11 Mana Title.er Director Of Construction 7 Revised:10-12-2011 Pagel