HomeMy WebLinkAboutContract 54552-CO3 CSC No. 54552-CO3
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: 401 HEMPHILL STREET-MULTIFAMILY CHANGE
CONTRACT: PAVING,DRAINAGE,WATER,SANITARY SEWER&LIGHT IMPROVEMENTS ORDER No:
CFA# CFA19-0064 CITY PARTICIPATION:1 NO
CITY PROJECT# 102088 3
DOE# NA
BE
MA PROJECT# 56008-0600430-102088-001580
P.E.
SEWER PROJECT# 56008.OTO0430-102088-001380 7/22/2021
FILE# K-2690
INSPECTOR: William Roberson(Riley) Phone No:
PROJECT MANAGER: Andrew Goodman Phone No: 817-392-6251
CONTRACT UNIT
WATER 5EWER PAVING DRAINAGE STREET LIGHTS I SIGNALS CONTRACT
Developer Developer Developer eve oper Develaper DAYS
Coat City Cost Cost CityCod Cost City Cost Cost City Cost Cost city Cott
ORIGINAL CONTRACT $31,786.00 $19,620.00 $106,102.00 $7,760.00 $101,640.60
EXTRAS TO DATE $5,202.00 $1.050.00
CREDITS TO DATE
CONTRACTTODATE $31,785.00 $0.00 $24,022.00 j0.00 $107,152,00 30.00 $7,760.00 -s0.00 $101,640.60 $0.00 0
AMOUNT OF PROP.CHANGE ORDER
REVISED CONTRACT AMOUNT $31,785.00 $0.00 $24,82290 10.60 $107.152.00 1 $0.00 $7,760.00 1 $0.00 $101,540.60 1 $000 0
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $31,7 15.00 $24.022.00 $107,152.00 $7,760.00 5101,ti40.60
REVISED COST SHARE Day.Cost: $273,059.60 ICtty Coat: $0.00
TOTAL REVISED CONTRACT $273,059.60
Revised:10-12-2011 Page 1
cvmcpa kScon E D
My SEC(EITLI f
FT W0R7M;,7K
REVIEWED
By Andrew Goodman at 11:15 am,May 21,2021
You are directed to make the following changes in the contract documents:
CITY BID ITEM
PAY ITEM# # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL
#i Paving Improvements) 32 1320 2 SF 3213.0311 4'Cone Sidewalk in sidewalk at NE comer of ro erl 0.00 $0.00
#2(Paving Improvements) 32 16 13 20 LF 3216.0101 6'Cone Curb&Gutter
Remove artier u an prow, access to C $0.00 $0.00
parking stall
#3(Paving Improvements) 32 13 20 1 EA ADD 3213.0501 Barrier Free Ramp,Type R-1 $0.00 $0.00
#4(Paving Improvements) 32 1320 1 EA REMOVE 3213.0506 Barrier Free Ramp,Type P-1 $0.00 $0.00
TOTAL $0•00
REASONS FOR CHANGE ORDER
#f-#4 Sidewalk updates needed to add access to an onstreet packing handicap stall,sidewalk and ramp adjustment at northeast comer of property to avoid electrical
equipment,and ramp adjustment at southwest comerofproperty to avoid an epsitng powetpole. Plan Set approved Dated May 14th,2021
NO CITY FUNDS INVOLVED IN THIG CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: 0 PROVED:
Du way Assoc latos L.P. CRGG Real Estate Solutions Cadence McShane Construction
Y.
Name: Derrell Howell Name: Christopher P.McKee ame: �Q�pL ►y`0
Title:Discipline Lead Tille; Chief Development Officer � role:
Revised:10-12.2011 —
— Page 2,
C ���Gal G EC >>fti_
( G�E_11"A 'y
REVIEWED
By Andrew Goodman at 11:15 am,May 21,2021
Development Change Order #3_401 HEMPHILL
ST 2021 -0519
Final Audit Report 2021-05-20
Created: 2021-05-20
By: Courtney Ray(rayc@realcrg.com)
Status: Signed
Transaction ID: CBJCHBCAABAAxhw rIS5o494VHYpWTWXSxy7gFb5kmSc
"Development Change Order #3_401 HEMPHILL ST_2021 -0519
" History
Document created by Courtney Ray(rayc@realcrg.com)
2021-05-20-1:26:06 PM GMT-IP address:192.42.71.2
�y Document emailed to Chris McKee (mckeec@realcrg.com)for signature
2021-05-20-2:30:48 PM GMT
Email viewed by Chris McKee(mckeec@realcrg.com)
2021-05-20-2:31:04 PM GMT-IP address:107.77.206.137
Document e-signed by Chris McKee(mckeec@realcrg.com)
Signature Date:2021-05-20-2:31:49 PM GMT-Time Source:server-IP address:107.77,206.137
Agreement completed.
2021-05-20-2:31:49 PM GMT
REVIEWED
\� I Adobe Sign By Andrew Goodman at 11:15 am,May 21,2021