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HomeMy WebLinkAboutContract 55855-CO1 FciR-r WOR-rH City of Fort Worth CSC No. 55855-COl Change Order Request Project Name:I VCWRF South Influent Lift Station City Sec No,: 55855 Project No.(s):l 56020 0700430157400101001780 DOE No. N/A City Proj,No.. 100075-2 Project Description: A new 120 MGD Lift Station,66"FRP forcemain,odor control,diversion structure,an addition of fine and coarse screens to Headworks,power supply to new facility,necessary piping,electrical,controls and a purtanances Conlractord Cresconl Contractors,Inc Change Order g 0 Date 1 811012022 City Project Mgr.I Fadda Goderya City Inspector: I Terry Hafer(FNI) Phone Number (817)392-8214 Phone Number: (254)205-1501 Dept, Sewer Water Totals Contract Time Calendar days) Original Contract Amount $19,993,000.00 $19,993,000.00 639 Extras to Date Credits to Date Pending Change Orders(in tut&C Process) Contract Cost to Date $19,993,000.00 $19,993,000.00 639 Amount of Proposed Change Order $78,090.00 $78,090.00 134 Revised Contract Amount $20,071,090.00 $20,071,090,00 773 Original Funds Available for Change Orders $399,860.00 $399,860.00 Remaining Funds Available for this CO $399,860.00 $399,860.00 Additional Funding(if necessary) I i CHANGE ORDERS to DATE f1NCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.39% MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST*25%) $24,991,250,00 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.01 provides the following: -Credit for reduction of excavation and CLSM backfill(PCM-01) -Addition, Dual Stage Displacement Switch -Addition,AT&T Line Relocation -Addition,Additional Tree Removal -Addition,Zoeller Sump Pumps in lieu of Stancor Pumps -Addition,VFD Model Change Staff concurs with the contractors request for an additional 134 Calendar days on the Change Order. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. Contracfar's Company Name Contractor Name r) r, ntractor Signature Date Crescent Contractors, Inc Ran Glanz -"t 08 . 11 �22] Inspector Date Project Manager Date 08/1112022 Fa rGola- 6iaat rr a 8�12�z2. Director Water Dept) Date Constr Iction Su etvisor Water Dept) Date ova�on s Aug 15, 2022 �.be.w�g u.z�zo,, Assistant City Attorney Date Assistant City Manager Date -(A,g 15 2 2—o35CDT) Aug 15,2022 Aug 15, 2022 Council Action If Required) OFFICIAL RECORD Ivl&C Number N1A M&C Date Approved A CITY SECRETARY FT.WORTH, TX FCC RT Wo R-t.H City of Fort Worth Change Order Additions Projeol Name I VCWRF South Influent Lift Station City Sec No,: 1 65855 Project No.(s): 56020/0700430157400101001780 DOEW.F-T/7771 City Proj.No,: 100075 2 Project A new 120 MGD Lift Station,66 FRP forcemain,odor control,diversion structure,an addition of fine and coarse Description screens to Headworks,pourer supply to new facility,necessary piping,electrical,controls and appurtanances Conlraolor Crescent Contractors,Inc Change Order:E Date: 811012022 City Project Mgr. Farida Goderya City Inspector Terry Hafer FNI ADDITIONS DEPT City Unit Unit Cost Total PCM-001 PCM-001 Cost to reduce Over-excavation/CLSM Back lll(7'to 4.6) Sewer 1.00 -$69,660,00 -$69,660.00 CMR-01 CMR-01 Dual Stage Displacement Switch Sewer 1.00 $3,250.00 $3,250,00 CMR-02 CMR-02 AT&T Line Relocation Sewer 1,00 $30,900.00 $30,900.00 CMR-03 CMR-03 Additional Tree Removal Sewer 1.00 $12,100,00 $12,100.00 CMR-05 CMR-05 Zoeller Sump Pumps in lieu of Slancor Pumps Sewer 1,00 $13,000.00 $13,000.00 CMR-06 CMR-06 VFD Model Change Seaver 1.00 $88,500.00 $88,500.00 Sewer $78,090.00 Water Page 2 of 4 Additions Sub Total 1$78,090.Od Fc:7 il.-r Wn R'r'H City of Fort Worth Change Order Deletions Project Name VCWRF South Influent Lift Station City Sec No.: 55855 Project No.(s): 56020 10700430 15740010/001780 DOE No. NJA City Proi.No.: 100075-2 Project Description A new 120 MGD Lift Station,65"FRP forcemain,odor control,diversion structure,an addition of fine and coarse screens to Headworks,power supply to new facility,necessary i in ,electrical,controls and appurtanances Contractor Crescent Contractors,Inc Change Order: F17 Date 1 8/1012022 City Project Mgr. Farida Goderya City Inspector: Terry Hater(FNI) DELETIONS ITEM DESCRIPTION DEPT City Unit Unit Cost Total Sewer Water Page 3 of 4 Deletions Sub Total MIWBE Breakdown for this Change Order MWBE=Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders colt DATE AMOUNT Total $0.00 Page 4 of 4 .Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. a �.e Signature Farida Goderya,PhD,PE Name of Employee Senior Project Manager Title ATTEST: 9��ir�e�te-S � r7�GG ��F FORt�1d Jannette S.Goodall(Aug 15,2022 12:19 CDT) o° o°O fry�° Jannette Goodall 0.0 0 ° °O 1/ CJ City Secretary d a TICY °OO°°°°°°°° n�SEX A`roaAp OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX C M_ Smith 801 Cherry street.Unit 33.Suite 1820 Fort Worth,Texas 76102 tel:Ail 332.9727 April 18,2022 Farida Goderya,PhD,F.E. Fort Worth Water Department 200 Texas Street Fort Worth,Texas 76102 Subject: Village Creek Water Reclamation Facility South Flow Lift Station Project CPN 10007S-2 PCM-01 CLSM Backfill Changes Dear Farida: Transmitted here within please find a copy of Crescent's February 8,2022 price proposal for the CLSM changes for the odor control and electrical slab.After receiving additional boring information from the Contractor is was determined that the CLSM fill requirements under these two slabs could be reduced which provided cost savings to the project.The cost savings associated with this work is (-$69,660)with no additional days. CDM Smith has reviewed the price proposal and is of the opinion that the cost is fair and reasonable.CDM Smith recommends the City accept this credit and issue a Change Order in the amount of(-$69,660).Please advise if the Water Department desires this PCM-01 be incorporated into a Change Order. Sincerely, Amy Robinson,P.E.,QCEE Project Manager CDM Smith Inc. cc: 'ferry Hafer,Freese&Nichols Ryan Glanz,Crescent Constructors w tJ WATTR ENVIRONMENT +TRAWORTATION r ENERGY FACILITIES 2560 T�rrhnolo{.ty D(ivo IP400 Pl,•mu, TX 7:507el CONTRACT MODIFICATION REQUEST: PCM-01 PROJECT: VILLAGE CREEK LIFT STATION DATE: 02/08/22 PROJECT NO. 100075-2 AT'I'MrION: CITY OF FORT WORTH 1000 THRCCKMORTON STREET FORT WORTH, TX 76102 ATTN: FARIDA GODERYA Attention: The rol]mving chrtnge in conlract on this project is proposed: /I breahelown q J'con S1111[1, be attached. II'nr1,,shall not rnnrrrrrrnxr tnilil authari cad by the OWNER, Description of the Proposed Change & Clarifications Pricing for the following: PCM-01 Costs to Reduce Over Excavation and CLSM Backfill from 7'to 4.5, (1) At Odor Control Slab = ($48,195) Delete Excavation: 357 CY x$15,00 = ($5,355) Delete CLSM Backfill: 357 CY x$120.00 _ ($42,840) (2) At Electrical Bldg Slab = ($21,465) Delete Excavation: 159 CY x $15.00 = ($2,385) Delete CLSM Backfill: 159 CY x$120.00= ($19,080) TOTAL AMOUNT 1 $ (69,660) Ryan Glanz Crescent All work shall be In accordance with the terms,stipulations,and conditions of the original Contract Documents. If the work herein provided for is Approved by Change Order,the time of completion will be: Increased By 0 Calendar Days Decreased Unchanged ® ACCEPTED Amy Robinson, PE, BCEE, C M 1 0411812022 Date L7 REJECTED CDM Smith CDM Smith e01 Cheuystreet,unit 33,Suhe 1820 Fort Worth,Texas 76102 tel:$17 332.8727 October 12,2021 Farida Goderya,PhD,P.E. Fort Worth Water Department 200 Texas Street Fort Worth,Texas 76102 Subject: Village Creek Water Reclamation Facility South Flow Lift Station Project CPN 100075-2 CMR-01 Dual Stage Displacement Switch Dear Farida: Transmitted here within please find a copy of Crescent's October 11,2021 price proposal for providing a dual stage displacement switch in lieu of the level float switch as resulted from RFI 11. The cost associated with this work is$3,250. CDM Smith has reviewed the price proposal and is of the opinion that it is a fair and reasonable price. CDM Smith recommends the City accept this cost and issue a Change Order in the amount of $3,250.Please advise if the Water Department desires this CMR-01 be incorporated into a Change Order, Sincerely, Amy Robinson,P.L.,BCEE Project Manager CDM Smith Inc. CC., Terry Hafer,Freese&Nichols Ryan Glanz,Crescent Constructors WATER . ENVIRONMENT TRANSPORTATION E#IERGY FACILITIES I T ),,56)"rechnMogy Drive 01100 Plnno, IX 75074 CONTRACT MODIFICATION REQUEST: CMR-01 PROJECT: VILLAGE CREEK LIFT STATION DATE: 10/11/21 PROJECT NO, 100075-2 ATTENTION: CITY OF FORT WORTH 1000 THROCKMORTON STREET FORT WORTH, TX 76102 ATTN: FARIDA GODERYA Attention: The rollowing chnnge in contract on this project is proposed: A hreokdown nf'cov .SHAI.l. be affarhed. if ork shall not commence trwil autharized fn+the 01JI 7.71. Description of the Pro rased Change&Clarifications Pricing for the following: Provide Dual Stage Displacement Switch in leu of LevelFloat Switch (RFI 11) TOTAL AMOUNT $ 3,2501 Ryan Glanz Crescent All work shall be in accordance with the terms,stipulations,and conditions of the original Contract Documents. If the work herein provided for is Approved by Change Order,the time of completion will be: Increased By 0 Calendar Days Decreased Unchanged Recommended for Approval b ® ACCEPTED Amy Robinson, P.E., CDM Smith 10/12/2021 City of Fort Worth Date ® REJECTED i CmM. yth 801 Cherry Street,Unit 33,$vile 1820 Fort Worth,Texas 76102 tel:817 332.8727 October 22,2021 Farida Goderya,PhD,P.E. Fort Worth Water Department 200 Texas Street Fort Worth,Texas 76102 Subject: Village Creek Water Reclamation Facility South Flow Lift Station Project CPN 100075-2 CMR-02 AT&T Line Relocation Dear Farida: Transmitted here within please find a copy of Crescent's October 19,2021 price proposal for relocating the AT&T Lines as a result of RFIs 8,15,and 18.The cost associated with this wont is $30,900.Crescent will address schedule impact once AT&T installs their lines and the existing lines are demolished. CDM Smith has reviewed the price proposal and is of the opinion that it is a fair and reasonable price. CDM Smith recommends the City accept this cost and issue a Change Order in the amount of $30,900.Please advise if the Water Department desires this CMR-02 be incorporated into a Change Order. Sincerely, Amy Robinson,P.E.,BCEE Project Manager CDM Smith Inc. cc: Terry Hafer,Freese&Nichols Ryan Glanz,Crescent Constructors w 40 WATER ENVIRONMENT , TRANSPORTATION ENERGY r FACILITIES 1!a3U I r;(an 11)k;gy Inv{?11 llln III.nnr, IX '0".0(d CONTRACT MODIFICATION REQUEST: CMR-02.1 PROJECT: VILLAGE CREEK LIFT STATION DATE: L loll 21 PROJECT NO. 100075-2 ATTENTION: CITY OF FORT WORTH 1000 THROCKMORTON STREET FORT WORTH, TX 76102 ATTN: FARIDA GODERYA Al lention: 'rlte inllolvintt chanve in contract on tbis proJect is proposed: A hreuhdauvrr o coet MILL be ulluched. Work shall not cournience rrnril anthorized 4),the OWNER. Description of the Proposed Change& Clarifications Pricing for the following: Relocation of the existing ATT Utility lines out of the construction footprint to allow ATT service lines to remain active plant lines. Reference RFI's 8,15,18 (1) Costs to install new ductbank and conduit to relocate ATT utility = $ 28,700.00 (2) Costs for ATT to install, pull, and terminate the relocated utility = Not Included (3) Cost to demolish existing ATT utility in the construction footprint = $ 2,200.00 Impacts to the project schedule will be provided once ATT has installed the relcoated utility and the existing ATT lines are removed from the construction footprint. TOTAL AMOUNT 1 $ 30,900 Ryan Glanz Crescent All work shall be in accordance with the terms, stipulations,and conditions of the original Contract Documents. If the work herein provided for is Approved by Change Order,the time of completion will be: ncreasecl— By Pending Calendar Days Decreased Unchanged Recommended for Approval b ACCEPTED Amy Robinson, P.E.,CDM Smith 10/22/2021 City of Fort Worth Date ❑ REJECTED -- I CDM Smith 801 Cherry Street,Unit 31,Sulte 1820 Fort Worth,Tens 76102 tel:817 332.8727 January 25,2022 Farida Goderya,PhD,P.E. Fort Worth Water Department 200 Texas Street Fort Worth,Texas 76102 Subject: Village Creek Water Reclamation Facility South Flow Lift Station Project CPN 100075-2 CMR-03 Additional Tree Removal Dear Farida: Transmitted here within please find a copy of Crescent's October 19,2021 price proposal for removal of four additional trees 3901(32"dia.),3902 (30"dia.),3903 (18"dia,)and 3904(18"dia.) necessary for safety and construction of the Oncor ductbank as documented in RFls 12 and 14.The cost associated with this work is$12,100 and Crescent has requested 56 additional days. CDM Smith has reviewed the price proposal and is of the opinion that the cost is fair and reasonable considering the size and height of the trees that were removed and the proximity of the trees to the overhead transmission lines and overhead Oncor lines.CDM Smith recommends the City accept this cost and issue a Change Order in the amount of$12,100.CDM Smith is of the opinion that the tree removal activity is not the critical path for the project and therefore does not recommend the City grant Crescent the 56 day time extension.Please advise if the Water Department desires this CMR- 03 be incorporated into a Change Order. Sincerely, Amy Robinson,P.E.,BCEE Project Manager CDM Smith Inc. cc: Terry Hafer,Freese&Nichols Ryan Glanz,Crescent Constructors w WATER + ENVIRONMENT r TRANSPORTATION i ENERGY + FACILITIES 2560 Technology Drive 11400 Plano, TX MOM CONTRACT MODIFICATION REQUEST: CMR-03 PROJECT: VILLAGE CREEK LIFT STATION DATE: 10/19l21 PROJECT NO. 100075-2 A'TTIC'N'11ON: CITY OF FORT WORTH 1000 THROCKMORTON STREET FORT WORTH, TX 76102 ATTN: FARIDA GODERYA Attention: The liillmving change in conhvct❑n this,prgicct is prnhnse& A twecrkdown of cost SIMLL he attachect. Work.Trull rxN commence mrence until aathorked U1'the OWNER, Description of'the Proposed Change & Clarifications Pricing for the following: Removal of 4 additional trees (#3901,3902,3903,3904) Oncor Ductbank Installation oringally scheduled start = 08/09/21 Oncor Ductband Installation delayed due to tree removal conflicts = 10/04/21 Time effect to overall schedule = 56 Days I TOTAL AMOUNT 1 $ 12,100 Ryan Glanz Crescent All work shall be in accordance with the terms,stipulations,and conditions of the original Contract Documents. If the work herein provided for is Approved by Change Order,the time of completion will be: Increased By 56 Calendar Days Decreased unchanged IR ACCEPTED Amy Robinson, P.E., BCEE 01/25/2022 CDM Smith Inc. Date ❑ REJECTED No additional days'granled C M_ mat h 001 Cherry Street,Unit 33,snite 1820 Fort Worth,Texas 76102 MI;817 332.8727 May 9,2022 Farida Goderya,PhD,P.E. Fort Worth Water Department 200 Texas Street Fort Worth,Texas 76102 Subject: Village Creek Water Reclamation Facility South Flow Lift Station Project CPN 100075-2 CMR-05 Sump Pump Model Changes Dear Farida: Transmitted here within please find a copy of Crescent's April 25,2022 price proposal for changes to the sump pump model for the two sump pumps at the Lift Station valve vault and for the flow meter station as documented in Submittal 86 and 86.1.The specified sump pump model was standard model.However,electrical classification for these two areas requires explosion proof pumps.The cost associated with this work is$13,000 with no additional days. CDM Smith has reviewed the price proposal and is of the opinion that the cost is fair and reasonable,CDM Smith recommends the City accept this cost and issue a Change Order in the amount of$13,000.Please advise if the Water Department desires this CMR-05 be incorporated into a Change Order. Sincerely, Ut�() Amy Robinson,P.E.,QCEE Project Manager CDM Smith Inc. cc: Terry Hafer,Freese&Nichols Ryan Glanz,Crescent Constructors WATER ENVIRONMENT r TRANSPORTATION i ENERGY , FACILITIES r 2560 Technology Drive N400 Plano,TX 75074 CONTRACT MODIFICATION REQUEST: CMR-05 PROJECT: VILLAGE CREEK LIFT STATION DATE: 04/25/22 PROJECT NO. 100075-2 ATTENTION: CITY OF FORT WORTH 1000 THROCKMORTON STREET FORT WORTH, Tx 76102 ATTN: FARIDA GODERYA Atlention, The following change in contract on this project is proposecl: A breakdown of cost SNAIL be attached. 1Pork shall not commence ranif authorized b),the 011WER, Description of the Proposed Change &Clarifications Pricing for the following: Provide 3 EA Zoeller Sump Pump Inlue of Stancor Sump Pumps Stancor Sump Pumps submitted (86) as noted on sheet M-1 but not approved. A Zoeller pump model was submitted (86 .1) to meet the requirements noted during the submittal review process TOTAL AMOUNT 1 $ 13,DOD Ryan Glanz Crescent All work shall be in accordance with the terms,stipulations,and conditions of the original Contract Documents. If the work herein provided for is Approved by Change Order,the time of completion will be: increased By 0 Calendar Days Decreased Unchanged ACCEPTED Amy Robinson, PE, BCEE, C Al 5J912022 Gity of FoO Weft— Date U REJECTED CDM Smith i I C M_ Smith 001 Chatty stfeel,Unit 33,sulte 1820 Fart Worth,Texas 76102 tel:817 332•e727 July 1,2022 Farlda Goderya,PhD,P.F.. Fort Worth Water Department 200'texas Street Fort Worth,Texas 76102 Subject: Village Creek Water Reclamation Facility South Flow Lift Station Project CPN 100075-2 CMR- 6.1 VFD Model Change Dear Farida: Transmitted here within please find a copy of Crescent's June 29,2022 price proposal for the VFD model changes the four submersible pumps at the Lift Station,The cost associated with this work is $88,500 with no additional days. CDM Smith has reviewed the price proposal and is of the opinion that the cost is fair and reasonable.CDM Smith recommends the City accept this cost and issue a Change Order in the amount of$88,500.Please advise if the Water Department desires this CMR-06 be incorporated into a Change Order. Sincerely, Amy Robinson,P.E.,BCFE Project Manager CDM Sinith Inc. cc: Terry Hafer,Freese&Nichols Ryan Glanz,Crescent Constructors ti i WATER y ENVIRONMENT + TRANSPORTATION E!iERGY. FACILITIES I 2fi1j0 Technology Drive 01100 PInno, 'I X 7507.1 CONTRACT MODIFICATION REQUEST: CMR-06.1 PIZOJECT: VILLAGE CREEK LIFT STATION DATE: 06.29.22 PROJECT NO, 100075-2 ATTENTION: CITY OF FORT WORTH 1000 THROCKMORTON STREET FORT WORTH, TX 76102 ATTN: FARIDA GODERYA Attention: The ibliowing change in contraict on this protect is proposed: A hreakdown gl'cosl SHALL he urrcrcherl, JYnrk shall nat coinmence imill authorized 8i,the 0INW."R, Description of the llro>osed Change& Clarifications Pricing for the following: IPA Bldg has not been approved yet. we received Plant Requested VFD Model Change (4 Units) resubmittal 611512022. Preference is to deliver IPA Additional time: Bldg without VFD Mods to minimize delay and instal IPA Bldg Fabrication (030-0530- 04.30) __=09.07.22 VFDs on-site. IPA Bldg Fabrication (With VFD Mods) __= 03.30.23 (+ 29 weeks later then 09,07,22) 44 weeks from 05.26.22 === 03.30.23 fabrication is expected to be shorter for AF 4 weeks CMR review and Approval acceptable VFDs. Additional time for fabrication is not 6 weeks revised submittals acceptable acceptable. Submittal 71.1 VFDs has not 4 weeks CDM submital review and Approval acceptable been approved so VFDs have not been 30 weeks Fabrication released for fabrication yet. *"* Due to current market conditions, the final pricing/time impact will be adjusted (if needed) by a second CMR when the products are delivered to the site TOTAL AMOUNT l $- 88,500 *** Ryan Glanz Crescent All work shall be in accordance with the terms,stipulations,and conditions of the original Contract Documents. If the work herein provided for is Approved by Change Order,the time of completion will be Increase d By "** Calendar Days Decreased Unchlinged IR ACCEPTED Amy Robinson, PF, FiCEF, C M 07/0112022 Cost is approved with no time extension. City of Fort Worth Date o REJECTED I Crescent Constructors, Inc. 2560 Technology Dr.Suite 400 Plano,TX 75074 Office: 972.422.0014 Coll: 469.576.0612 Fax: 972.422.0016 07.20.2022 I�'arida Goderya Senior Project Manager City of Fort Worth 200 Texas Street laort WorthJX 76102 Reference; Village Creek Grit Facility— CMR-07 Time Extension Request (Thru 02.28,22) Here is a written request for a time extension of 134 days to take the project completion to 08.17.23 based on the 03.01.22 CPM schedule update. Below is a summary of a few of the items that has impacted the project thru 02.28.22. Vimlat creek math Flnw lift Statlnn Tlrm impact hen»t OT/W/21thni 0712eV22 Oita, 3/2/2022 ITEM DELAY USCRIPTION PERIOD ME IMPACT TIME 1 Parkiog InWarkAtea Prevented Patholiml ft&AStarti 07106-o7t22 L7 Days •• 2 OncorDuctbenkDea DnoRemeetan) 08/00-CSIU 14 Days •• 3 Trees 03903&09D4In Oncer DuctbankPath SRFI U) 08130-09105 7 Ds 4 Trum N90 L Q 939021n On=Dvctbenk Path(RFI L4) 09/10-10/03 24 Days" 5 0,,,mrtv&t;'LNdtln*ReleeaEfon i 09-1114 37 2W" 6 1 ATT Ductb6nk Imtailattan by ACME JCM0.02 11JU-121011 10 De .•' 7 ATT Relocation Wire PDII tat ilme t12/15- 13 DaYD" 8 ATT RelotatinnWlrePull d1lrrro 539 ATTRelocationWireTetminat;Dn DaysPlent north PW Line Leep Ska Increnm{Holden South iD L,00 Caneoctlon UM I North t m Completed 27 Da11 S611th PW P k1g Mode(EMNtin80r*Lacatian) 7 DaY6"" 12 IlacTuaTusbon3oulthPWTLe-in Omit-02fill Days 13 ATT Pole in Excavation Foo rint 02123-02A7 5 Dow"" 14 Weatt,ti Day3 07/ae-0212e 34 Dn 15 Oncm Easement DedkotlonfenmFW 07/06-10/1i DBVS TOW of"Items= 134 Dm Total Time Extension Request(As of 02.28.22) + 134 Dins Sincerely, Ryan Glanz,PC Project Manager Ryan Manz From: Ryan Glanz Sent: Thursday, March 3, 2022 11:18 AM To: 'Terry Hafer' Subject: Lift---Time Items Thru 02/28 Follow Up Flag: Fallow up Flag Status: Flagged Categories: Red Category Terry, Here is the summary of the time items we talked about on Tuesday. Let me know if you have any other items I might have missed that we should Include on the list. Village Creek South Flow Lift Station Time Impact items:07/06/21 thru 02/28/22 Date: 3/2/2022 ITEM DELAY DESCRIPTION PERIOD(TIME) IMPACT(TIME) 1 Parking in Work Area Prevented Potholing from Starting 07/06-07/22 17 Days ** 2 Oncor Ductbank Design(08/20 onsite meeting) 08/06-08/22 14 Days *4 3 Trees#3903&#3904 in Oncor Ductbank Path RFI 12) 08/30-09/05 7 Days** 4 Trees#3901&#3902 in Oncor Ductbank Path(RFI 14) 09/10- 10/03 24 Days 5 Oncor Overhead Line Relocation 10/09-11/14 37 Days 6 ATT Ductbank Installation by ACME(CMR-02) 11/22-12/01 10 Days** 7 ATT Relocation Wire Pull(1st time) 12/02-12/14 13 Days 8 ATT Relocation Wire Pull(2nd time) 12/15-02/08 55 Days 9 ATT Relocation Wire Termination 02/09-03/03 23 Days Plant North PW Line Loop Size Increase(Hold on South 10 Loop Connection Until North Loop Completed) 01/04-01/30 27 Days 11 South PW Loop Piping Mods(Existing Line Location) 01/31-02/06 7 Days*" 12 BacTee Tests on South PW Tie-in 02/11.02/16 6 Days 13 ATT Pole in Excavation Footprint 02/23-02/27 5 Days** 14 Weather Days 07/06-02/28 34 Days 15 Oncor Easement Dedication from FW 07/06- 10/11 98 Days Total of*« Items= 134 Days Thanks&Have a Great Day, 1