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Contract 49291-FP1
FORTWORTH, QUO o�� CITY SECRETARY4q�q I— 1 aay o�c� � CONTRACT NO. TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION City Project N2: 02014 Regarding contract 49291 for OLD DECATUR RD RECONST.PH 2 LIMITS FROM IH 820 TO N OF ANGLE AVE as required by the TRANSPORTATION&PUBLIC WORKS as approved by City Council on 5/16/2017 through M&C C-28244 the director of the TRANSPORTATION&PUBLIC WORKS upon the recommendation of the Assistant Director of the Transportation&Public Works Departmenthas accepted the project as complete. Original Contract Prices: $4,319,628.00 Amount of Approved Change Orders: $69,807.08 NQ 1,2,3,4&5 Revised Contract Amount: $4,389,435.08 Total Cost Work Completed: $4,389,435.08 Incentive Earned: Daily Incentive for 30 days ®$3,000 Per Day $ 90,000.00 Total Cost Work Completed: $4,389,435.08 Plus Incentive Earned: S 90,000.00 Less Previous Payments: S4,335,744.75 Final Payment Due S 143,690.33 r% 2A-"C�l ok-o�__ 4 ,�i& Y ecommen d OTF7 ccep tance Date As .Director,TPW-Infrastructure Design and Construction i t d Dat Director, RANSPORTATION&PUBLIC WORKS • /,7 �9 A . City anager Date/` T 5&,4" ,C wsgi3 . FFICIAL RECORD Cotntnents: CITY SECRETARY LFT.WORTH,TX altz� TabMm Carr r APR 2 2 2019 I�, lepart t W Const. Services :PN# �. Da 'roject Manager" _ - e� f'IC �. l Usk Management Canady 2 AS ).O.E. Brotherton 'FA Morales/Scanned Oi 3utzler/Scanned r — 10 The Proceeding people have been Contacted concerning the request for final payment& have released this project for such payment. Clearance Conducted By OA"n*I6 METPW Construction Invoice Contract: CS49291 P.O.# 17-00100813 . g Payment Date: 3/1/2019 TO:Jackson Construction Ltd INV.# CS49291-24 Estimate No. 24 DOE: 5112 Sun Valley Dr. ProjManager Lisette Acevedo Fort Worth TX 76119 FOR: Old Decatur Road Reconstruction,Phase 2 Limits From IH 820 to North of Angle Ave Contract Amount: $4,489,262.25 Completed Ret Pen Adi Pay Total to Date: $4,488,147.17 $7,645.63 $0.00 ($1,066.49) $4,479,435.05 Previous Estimate: $4,398,147.17 $62,426.81 $0.00 $24.36 $4,335,744.72 Earned to Date: S90,000.00 ($54,781.18) $0.00 (S1,090.85) $143,690.33 Pa ents: 39008-0200431-5740010-0O2014-0O2380 $1,908,390.69 Comments:C042:$60,397.09 Comments:CO#1:$94,602.91 Total to Date: $1,908,390.69 $0.00 $0.00 $0.00 $1,908,390.69 Previous Estimate: $1,8$2,491.25 $�18,824.90 $0.00 $0.00 $1,863,666.35 Earned to Date: J$25,899.44 ($18,824.90) $0.00 $0.00 $44,724.34 30108-0200431-5740010-0O2014-CO2380 $859,011.22 Total to Date: $859,011.22 $0.00 $0.00 $0.00 $859,011.22 Previous Estimate: Y$84 ,191.92 /'($U8' 451.92 $0.00 $0.00 $836,740.00 Earned to Date: $13,819.30 ,451.92) $0.00 $0.00 $22,271.22 9409 0200431-5740010 CO2014-0O2380 $199,959.00 Total to Date: $199,959.00 $0.00 $0.00 $0.00 $199,959.00 Previous Estimate: $19966 742.15 �$1,967.41 $0.00 $0.00 $194,774.74 Earned to Date: /$3,216.85 /($1,967.41) $0.00 $0.00 $5,184.26 F URI, ill A,"-,-,, Appr Trans nation&P11i ilc>Nc Friday,April 26,2019 Uti i E' { .!,. Contact Person/Phone Mwrbor { Page 1 of 2 ANDREA MUNOZ X 2372 _ Department Approval Signature(Prim�f} OL BUKOVIC X 8648 p Contract: CS49291 P.O.# 17-00100813 Payment Date M TO:Jackson Construction Ltd INV.# CS49291-24 Estimate No. 24 DOE: 5112 Sun Valley Dr. ProjManager Lisette Acevedo Fort Worth TX 76119 FOR: Old Decatur Road Reconstruction,Phase 2 Limits From IH 820 to North of Angle Ave Contract Amount: $4,489,262.25 Completed Ret Pen Adi Pay Total to Date: $4,488,147.17 $7,645.63 $0.00 ($1,066.49) $4,479,435.05 Previous Estimate: $4,398,147.17 $62,426.81 $0.00 $24.36 $4,335,744.72 Earned to Date: $90,000.00 ($54,78118) $0.00 ($1,090.85) $143,690.33 P ments: 39411-0200431-5740010-0O2014-0O2380 attMAN $1,138,504.71 ,,�a CO#3:$22,321.09 Total to Date: $1,138,504,71 $0.00 $0.00 $0.00 $1,138,504.71 Previous Estimate: $1,102,907.14 $ 2,058.14 $0.00 $0.00 $1,080,849.00 Earned to Date: /$35,597.57 /(($$22,058.14) $0.00 $0.00 $57,655.71 34014-0200431-5740010-0O2014-0O2380-9999-14010199 $383,396.64 CO#3:$9,603.49 Comments:CO#1:$67,41T65 CO#5:$9,894.93 Total to Date: $382,281.56 $7,645.63 $0.00 ($1,066.49) $373,569.44 Previous Estimate: $3j0,814.72 $11 124.44 $0.00 ($2,157.34) $359,714.64 Earned to Date: $11,466.84 (�$3,478.81) $0.00 $1,090.85) $13,854.80 Friday,April 26,2019 Page 2 of 2 Routing And Transmittal Slip Date: ...... TO: Initials: Date: Tabi tha Carr -tc 64 0M07 I.T. Aul dri d e gll(,I I? Lissette Acevedo Ricardo Matute 2 4 Steve Cooke y Susan Alanis _ACTION _FILE _APPROVAL _FOR CLEARANCE _PER CONVERSATION AS REQUESTED _FOR CORRECTION _PREPARE REPLY _CIRCULATE _FOR YOUR INFORMATION _SEE ME _COMMENT _INVESTIGATE X_SIGNATURE _COORDINATION _JUSTIFY _OTHER NOTE AND RETURN N Wcil McLe oy 8363 Phone No. C-620 Signature Page Contractor's Application for Payment Invoice No. 24 To(Owner): City of Fort Worth Invoicing Period(From-To): Invoice Date: 12/01/2018-02/28/2019 3/1/2019 P.0. PO-17-00100813 From(Contractor): Remit to(If Not Automatic Deposit): Number: JACKSON CONSTRUCTION LTD. Project: 02014 ContractoesCFW Vendor No.: 0000008063 City Secretary Contract 49291 Contract Number: Name:OLD DECATUR RD RECONST.PH 2 LMTS FROM 1H 820 TO N OF ANGLE AVE Application For Payment Change Order Summary Approved Change Orders 1. ORIGINAL CONTRACT PRICE........................................................... $ $4,319,628.00 Number Additions Deletions 2. Net change by Change Orders................................................................. $ $69,807.08 1 $2,231,497.65 $2,164,080.00 3. Current Contract Price(Line 1 t 2)........................................................ $ $4,389,435.08 2 $518,227.77 $457,830.68 4. TOTAL COMPLETED AND STORED TO DATE ? $96,585.33 $64,660.75 (Progress Estimate,Construction Allowance and Change Orders)....... $ $4,389,435.08 4 $1,537,214.11 $1,637,041.28 5. RETAINAGE: 5 $86,055.52 $76,160.59 a. X $4,389,435.08 Work Completed.......... $ $0.00 6 b. X Not Used $ 7 c.Total Retainage(Line 5a+Line 5b)................................ $ $0.00 8 6. AMOUNT ELIGIBLE TO DATE(Line 4-Line 5c)............................. $ $4,389,435.08 TOTALS $4,469,580.38 $4,399,773.30 7. LESS PREVIOUS PAYMENTS(Line 6 from prior Application)......... $ $4,335,744.75 NET CHANGE BY $69,807.08 S. AMOUNT DUE THIS APPLICATION.................................................. $ $53,690.33 CHANGE ORDERS 9.BALANCE TO FINISH,PLUS RETAINAGE (Column G on Progress Estimate+CA+COs+Line 5 above)............... $ $0.00 Contractor's Certification 10. CONTRACT TIME: The Contractor certifies with the submittal of this document and associated Payment Request Submittal a. Days Awarded 300 on the City of Fort Worth Buzzsaw system that to the best of their knowledge:(1)all previous progress b, Days Added by CO 61 payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractors legitimate obligations incurred in connection with Work covered by C. Total Days 361 prior Applications for Payment;(2)title of all Work,materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to Owner at time of payment d. Days Charged 32g free and clear of all Liens,security interests and encumbrances(except such as are covered by a Bond acceptable to Owner indemnifying Owner against any such Liens,security interest or encumbrances); e. Days Remaining 33 and(3)all Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. COrvit2q, 1 � 4v This document has been modified from its original form as an EJCDC document and the user did not highlight the modifications.You are encouraged to read the document carefully and consult Legal Counsel prior to its execution. r l "m unit Pnce Progress Estimate Progress Estimate CitySct- 49291 Contractor's Application Fm(eonrmm>: OLD DECATUR RD RECONST.PH 2 LIMITS FROM 111820 TO N OF ANGLE AVE Applicafion Number: 24 Applieaii-Period: 12/01/2018-02/28/2019 Apphcetion Dab: 3/1/2019 A B C D E F G I4m Total Completed % Bdmae b Finish apecif.fio U wt of Bid Quantity U it Pnce Bid Valve Estimated Quedity V.I. Previously I.Wld VA- Value This Pend Mmends Pmxntly erd$turd b D.Bid Item No. Descnptioa Sectipe No Meeeme fittu ld Shred(rat m C) (F) IS-F) (D+E) B UNIT I.PROJECT DEMOLITION SO.m $Om __ Eo 00 j0.m $DOD 0241.11m Remove A_phak Pvmt ..._ SV 96690000m $5.m 549,316.m 9BB9.OQ000000 54834500 $49345.00 50.00 E19,315.m 700.0% SO.m 2 0241.10DO Renxive Conc Pvmt SV 523.000000 """' - -- .._ _. ,._ ._ ____,.,,, _-M1,� 31. $701�m _623_OOmmoO $1089900 $10,699 DO 50.00 _ 570699.00 100.0% j000 3 0241.0500 Remove Fenoe(Chan LinJ__ LF 236.000D00 ._j5m...._...� $7,180m 2300000000 3118000 $1,180.00 _._._. $0.00 ,_, $1,180.DO 100.0%� f0.00 4 0241.0510 Banque Fence(Barbed Wn) LF 846A00000 $3.m $2,538m -- :800,000OOOOD 318m 00 $1,800.00 SO.m _ E1,Bm.m 70.9% --__...._ E738.m ---- n_____ ......�., . _. _ _ _5 0241.Ofi00 Remove Fence MBGF LF 277.000006 S4.D0 51108m 277.00m000D _ 5110800 $1,10800 50.00 E1,108.00 10D.0% 50.00 8 0241.201 Remove 24 Sews Une IF 258.ODW00 j6.m 51,548.00 __Z58.00000000 E7,54800 $1546.00 $O.m _ 51,548.00 100.0% -._. __,,.... $0.00 7 E41.30 R-Remove 39-Strum Une ..... LF 36.000000 $8.00 E288 W _ 3fi.Om00000_._ -- $283 W'�_. $288,00 _._j0.m ._ .--5288.00 100 0% -.._. $0.00 8 6541.0025 Remove Sff SbmtLne LF 42500000D Ee.m I382500 :�'425.ODOOmm $3,82500 8382500 j0.00 E3,825.00 1000% ,-___._.._,_, 50.00 9 0241.3025 Rertbve BP Sbrtn Une - _- -LF 40.000000 S15.m SBOD00 40.0000000D 5800.00 $600.00 _ j0-m ' EBm.m 1D00% _ jOm 10 0241.4401 Remove 24'HeadwalVSET EA 200000D $25000 $50m - � 7000000m $Sm 00 $50000 f0.m S50D.m 1m 0% $Om 11 0241.4401 Repave 4B'HeadaalVSET EA 1.mOm0 $375.00 S375m ?:OmDmm $375.00 $375.00 j0.00 $375.m 1m.0% N- 12 0241.4201 Remove4 Dro Inbt .- EA W 1.000D00 j,500.m $5m00 1.00000000 _ t5m.00 $500.00 EO.m 3500.m 1m.0% j0.m 73 0241.0900 Remove S iieooae of Ex Conc.Flume SV 4.W(WI j22.00 $88 00 $O Co $0 Oa _� EO.m �. .__.._--gym 14 0241.3108 36'Storm Abandorcnem PWp '�v �LF 165.OmOm S4.m $860.00 185.mmmOD E880.00 E880.00 j0.m SBBODO 1m.0% jD.m 13 0241.3mt Smrm Line Gmutin9 ____ CY 43.000000 $240.00 E10,320m,:...__ 5000 50.00 $O.m EO.m _...,__. $10320.m UNIT II.GRADING AND EROSION CONTROL _jp 00: �" f0m -' m00 - SOm -- EOm - $Om 1 311007m Cbedrg BGrubbri9 __.. AC - �.1.B00000 $im Om.m j160,00000 1.BDOW=J 51BOOm.m 5160000.00 jD.m $160m0.m 100.016 $O.m 2 3123.0107 Undaeetrd Excavation Pbn CY .-- 10145.000000 j12m $121,74000 -�.�SM..0000DOW 51m,140m $100140.00 SO00 --- jtm 140.00 82.3% $21,90O.m 3 3723.0103 Borrow Plan '- _.._. CV _10758.OD0000 379.m E204,40200 10758.000OOODO $2D440200 $2D440200 .... $O.m _ $204402.00 4 3125.0101 Sit Fenn - LF 1746.m00m 31.50 $7,11900 3400.m000m0 $51m.D0 $510000 $O.m $5,1m.m 7T6% $2019.m 5 3125.0101 Ronk Check Dam FA T„ __ 2.000000 S7,DOO.m E2,00000 ..._.�.,,,1.000OOODD E10m 00 $100000 --�-so Do j1,0m.00 57.0% t7pm.m 8 3125.0107 Cona7rwEon Enhance v ._.. EA ,_ 1.m0000 tt 675.m E7 675 00 _ fO W- WOO __ SD.m � � $0.00 j1,675.00 7 9999.Om1 Reba'rg Vxmi _ _ ,_ lF 131.000000 SSBO.00 ____, E73,360 00 131.m000000 $'73 3m 00 $73,360-00 $0.00 $73,300.00 100.0% �__ SD.m UNIT III PAVING _ WOp _$000� $000 EO.00 � _ $0,00 $0 OD 1 3273.Ot0510Conc Pvmt -��-- 'SV 12Q4.00mm $63.m $7WOR99 '� E000 MOO $0.00 _ $0.00 $785,862.00 2 3213 0205 10'Conc Pvmt HES SV 2827.000000 $83.00 5234,641 00 50 00 - 50.00 E0.00 4. $D.m 5234,541.00 -_._._3 3211.01126'Fbzibb Ba Ty�eA GR-1 SY 72�000OOOD 318.m $20144000 -'....... __._._._..._.. 5000 .-. $0.00 .__- S0.00 j0.m $201,440.00 4 3212.0501 7ASPhekB TypeB SV 12580.m000D $12m 5151,08000 _ j000 _ $000 E0.00 SOOD E151,Dtb.m 9998 0002 Bridge-Iri udhng Abubnerde,Nlrpwelb,Rabtga,Approach - ._.- `- 5 Sbba b _ LS 1.000000 3841,0m.m jS47,00000 -0T010702 38,5m.m j0.00 _ 385m DO 58.50000 -1.0% �_�_3849,Sm.m 6 3137.0109 SIab,RQ_R P SY 1338.0W= SBe.OD $88,WillW 13380000D000 SBB,308.00 $88308.00 EOm �_ $88,30800 100.0% SO.m 7 3471.00D7 E daf-RoadB de LF 410000D0 j30.m E1.23000 4100DOmm E7.23000 $1230.00 ._.- SOm 3123000 100.0% $O.m S 99990W3 Pm_pe Amb R mlprcement ' SV 6141.00DDDO S34.DO 3140.79400 4141=00m0 E140794.00 $140794.00 _ $000 _ t14079400 100.0% jp.m 9 998900041 abll NewT DOT MBGF LF i86.00m00 jSO90 513,2BOm -'µ $p.00 b0.00 _ED.m SO CO 313230.m 10 32130301 6'VJMe4 C Sid Ik.,,. ---. - SF 38482000000 $6.m �E218,gS2m _ 55200mm00 3331200 $000 43,312m 3337200 -75% _-'-. [222,28/m 11 32130507 Ba FreeR PTrpe P-2 EA 11.0mm0 51250.00 _5137S0.09 1000000mD 512500.00 $12.500-00 __ j0.m $1250000 909% 31 .m 12 9888.D005 Low Pofib Connate Bamer. -.. LF- 18m.000000 .__$22.m 539600.00 7800.00000000_ $388m 00 $39,fiDa_00 $O.m $39,Bm 00 im.D% $O.m 73 8n0006lnatell Temporary DdvebrCMC LS mm_ 1.000000 540,000.m $IO OOOm 1.m000000 340.Om.00 $40,000.00 _ j0.m S40,Om.m 1m 0% $O.m 14 9999Am7 1 ebll Tempo ry Ome br BCCC LS 1.m00m E20 OOD.m $p Om W ---._._. 1 m000DDD._�,,.,__ Om 820,000.00 .._.. $000 S20,OOD m 1m.0% $Om 9999 DOM Demo Temporary Dmre for CMC 3 Re,xiM place b Pre- "" '-" --- 15 Contraction Cortditionc LS 1.000000 S70,000.m $10,00000 _,,._,_, 1.mODOD00 _ j100m.m 810,000.00 $000 j1t000% .0% ED.m 9999.0009 Demo Temporary Dore for BCCC S Repav/Rspbn b Pra- 16 Construction Contlkone LS 1 ODOOm $7 OOD.00 $7„7000m SO.m_ 80.00 ._ $O.m ...® $7,000.m 17 3171.Om1 Trafic Cormol MO .. 10.00DOW SS,ODD00 j50,00om 10.000OOODO E50,000m .... $50.0D0.00 ---$0 CID ES .0% _ SO.mrd(25 b./S SY 5785.ODOODO $700 540565500 _ 5000 E000 .. j0.m --�. $40.585.mSY 816.00mOD $16.00 E1304000 81500000000 513,040.m $i 3,040.00 - soDO $13m.6% �3211.0504 T ak Baser B ._.__ _A P�' YP° SY 815mmm m $37m $30155N 8150000mm $30,155.00 $30155 00 $0.00 $30 .0% $0.00 01138'FbxBase TYA D Car-1 SV 815.000000 S16.m t13,04000 jOm $000 SD.m $13,04000 22 8998 m7E Type PR2 Rod LF131.00mm 3100.m 57370000 -131000Om00 j73,7m.00 $13,1$000 EO.m 3730% jOm UNIT N'DRAINAGE 1 3319.5m2 75'CublnNt 5000 SOm 5000 SOm EA 7.0DWm $5.0=00 $5 m0 m " 1.000OOD00 SSOmm 85000OO SO m jS .0% $0 m 2 8988.0010 16'Doubk,Sbetl Curb lnbt w/Bee a mn _ EA 1000000 $5 00 _ 55,20(l.m 1.000OOOOD E5,20000 E5,200.00 _�$O.m f5, .m 1m.0% $O.m 3 3349.Sm7 10'Cum lnbt EA _.....400mm $37m.m ..__ 574,80000 3000Om00 511,1DD00 a1110000 jp.0p $11,1m.m 75.0% j3,7m.00 4 3341.0201 21'RCP,Cbse Ill _ LP .198.000000 S78.m E15,i2400 gB 00000000 E7.448.00 $744800 SO 00 -_..._ j7,448.m 492% E7,878.00 5 33410205 2r RCP Class III � LF 4820DODOD SBO.m 3 8,56000 _28000OOODDO� $22,40000 $2240000 SO.W $22,400.00 58.1% $16,160.00 8 3341.0305 33'RCP Cbas III LF 203.000000 $119 m $24157 W ___ E0.00 $0 DO $D.m - -- $0.m $21,157 m 7 3341 0309 38'RCP.Clan III _ LF 26.000000 $738.m $3.586DO _ 50.00 S0.00 _ $O.m ..EO.m _ E3,5B8.m 8 33410409 48'RCP Cb 111 LF 171.m000D 3205.m E35,055W 145 D0000000, RRj2500 $29,725.DO-� $O.00 $29,72500 8/.8% E5,330m 9 3341.1201 5x3 Box Culvert._ LF 720.mmm $278.00 SZm,18000 72000000000 $2m,18000 $20016000 EO.m $20016000 1m.0% EO.00 70 3348.7002 5'Dmp Inbt EA _ _7 OOOOOD 557_t OD.09 S5�7m m 1 00000000 j5,700 00 $5 700 DO $0.m $5 700 00 100 D% __- $O,m 71 3348.Dm1 IStorm Junction Box EA 2.000000 j300D.m j800000 - - N_ $000 _ $Ot70 SOLO�� 5600000 12 3349.0003 B Storm Junction Box w _ _. EA .2.000OOD_,_38,0m.00 $16,0D0 00 - _ $0.00 $0.00 $O.m $0 00-- S16i000.m 13 3305.0112 Concrete Cotlar EA 4.00m00 $em.m 53,fi0000 4.00000000 S3,6m.00_ $3,600.00 ��vSO.m $36D0.00 1m0% _ $0 DO 71 9898 mt t Conrwt t'e Ex SD Junction Box EA _ 1.000000 $400 00 $400 00. _- E0 00 $0 DO MOD $0 DO 3400.m 15 e!l99-0012 Connect b Ex 38'RCP _ _ EA_.. 1.000Om E400.m _ E4m m 1 00000000_� _ 8400 00 $40D.00._ m 3400_m 10, SD m 16 9999.0013 Core Info Ex C rb Inbt -_T_ .. ... 1 OOmm S4m.m $4m m 1 DOOOOOm 8400 oD $400.DD - -- 2- .,_,.,.___ 50.00 _ E4m.m 1m.0% _ $000 _17 g889.0003'P„pax AmmrM-Tyjr tinforeement SY - 1048000000 ���. $39m '$40,872m 840000000m a32,760.00 $32,760.DO $0.00 b32,760.m BD.2% _ 38,112.m 18 3125.0101 Cum Inlet Protection EA - .6000000 .___ $7m.m' ,_,._ u ...._. _SBmwm _.. 6;000DODDD Efi0000 b600.00_ ., $D.m Eem.m 1m.0% N.m This daeumrnt has been m,Md bom its ongmel form as ao E1CDC documem ed the usn did rent highlight the modi6cmrons.You-enwumgd b red We document carefully ad consult Legal Couasel pnor m its execution. C-620 Und Price Pmgress Estimate Progress Estimate Ci 49291 Contractor's Application Fm(cwtmn)' OLD DECATUR RD RECONST.PH 2 LIMITS FROM IH 820 TO N OF ANGLE AVE 24 Appheaoon Penod: 12/01/201"V28/2019 Appheadon Date: 3/1/2019 A B C D E F G Item Total Co Be-b Frmsh tem Bid I No. Description Spe<r5radon Urd of Bid Qu"Ery Umt N. Bid Valor Ir�l�Esfim d Quamiry V.I. Previously lnsmllN Vdue Vdue This Peri Mdedd s P'-'y "iM od Sw to DaDe l (£) (B-F) Satioa No. Measure Smrd(rosin C) (D d(D+E) B .� .____ -,.0 ._....� �.. _ _-,_,,, - 19 3125.0101 Dn h S P bc6 „___._.. LF ._I_W W W $_100.00 j7 W W 1 W W0000 510000 S7 W W ....._.._._,� j1 W.W i W.0% 20 3349/01/D5.0109 8"Fla Gab LF_ 1801.000000 St.W j1 801.00 1630900WW0 $1 63000 ,_ 31 63D.W $0.00 S1,8W.W 90.5% 5171.00 21 3349101148'Flared Headwall � _.,,_ 1.WWW ,,,E3 SW.W t3,5W.W _ .._. SO 00 .,,.,,__... $O:OD_. $000 j0.00 j3.500.00 UNIT V.PAVEMENT MARKINGS AND SIGNAGE SOW $OW j(I.OU _ _ 50.00 5000 Ep.OD 1 3217 W92 4'SLD Pvmt Ma HAS LF 73"000000 51.00 57,344 W 7344 0000000/) $7 344.00 37,344.00 '� Sp 00 $7,3 0_ 100.09i jO,OD 2 3217v0004 4'BRK Pvmt Ma HAS LF 1700.000000 51.00 E1,700 00 1700 00000000 E7 700.00 S3 7W Do $0.01) E7 70D.00 1 W 016 SO W 3 3217.02 REFL Raised Med(e!TY II-A-A EA 340.WWW j4.W E1,36000 - 19600000000 t784OD 3784.00 toW 5784.00 57.8% E578.W 4 321 40DD2 Ir SLD Pvmt Markmp HAS(1') LF I8.000000 j1.W E72 W SD W _ tO W tO.W SI-.� $72 W 5 34H.4006 Insfatl Nwn Sign Ground Mount EA 4.000000 $37g00 $1 5W 00 _ jp.00 j0.00 j0.00 ______ $0.OD t7 i00.00 6 UNIT VI:ILLUMINATION 80000 EOW tp00 SO.W _ SOW $000 7 3441.3332 3W&T Oar Pob CL2 -- EA 18.000000 E1,BW.W $28,800W 1800000000 S288W W �' S28BW W -.._ $0.00 528,g0p.Op 10p,0% $0.00 8 3441.1401 N04 Trg-ibx OH xnubbd Ebc Candr - EA 3341.000000 $3.50 $11,69350 334100000000 $11693W .. . j. ,,.._� .. _ . 1,63..50 00..0 ...009 34 333Te 33B Arm 18 00000 3413 gnHtue. 58.100.00 __ E000 $B 1000D 1000% 000 UNIT VI]:WATER . 0 . 00 51200 t10,00 E000 .S17 00 100.0% 00$OW _ $p Op_ j00p jp,Op $0.00 $0.00 1 0241.1510 58N ageF Hydrant 1.000D00 S1,1W.W........_.�, f1,1WW 100000000 511WW 3110o.W j000 t1.1 W.W 1W.0% SO.W 2 0241.1302 Remove6'Wad Valve EA 1.000000 5200.00 320000 1.00000000 520000 S2W.00 SO.W j2W.W 1W.0% SO.W .3 0241.1218 8'Wabr Aba do ant Plu _ EA _ 1.000000 $61 $80000 ... 1 00000000 5800.00.. SBOD.00 _„ 50.00 SB00.00 100.096 ED;00 331101618'PVC Wad Pipe _ 9 ..,�, _. iLF 5.000000 $10000 $50000 _._ ��.. _�. __ $O.W �� SO.W j5W.W 6 3312A11116'x8'Tapgrg Sbeve$_Valve EA 1.WWW j3700.DO 53,7WW - SOW S0,00 $000 f0W 53,7W.W 6 3312.OW1 F'ae M Eront --- - - -- _. .._ ._._-__. __J' EA 1.000OW 53AW.W $3,4W 00 100009M E3.49000 .....__.. 53400W_. SO.W j3,4W.W 1W 0'M - $O.W 7 3305.0109 T n h Sables _ .___ LF S 030000 j700 $5 00 _ $ODD 50.DO S0 W _- j0.02A � $5.00 B 3306.0102 C I Probcbon Teal 5b9 Ad1 stm nt EA 5.000000 E2W00 $1,ODO 00 500000000 31,000.00 $ 7,000.00 --.. j000 bt 000.00OOD 9 3305.0108 VeMmIt Ad st Ex BbvrOR Valve Vaud Rim - - ""` - ---Y1 1_ W t2,OWW S2,OW 00 1.W000OW 320W.W SOW $2OWODp.0010 3305.0111 ValveBoxAd)vstrnent EA 1WWWj2W.W E2WW I00000000 $201 $2DD.W. $OW - -. S2W.W _UNIT 01 SEWER SO gg SOW $O W. EMo 0W3305_011a Manhole AtlluaenenC Ma7orw/Cover EA 5.000000 $16W00 SBOOD 00 500000000 $S 000,0009 $8,00000p.002 UNITO(LANDSCAPE _ 000 _ _ 59000.003 329t_01 oo Topsoil CY 1764.000000 $41.00_ E598810D _.. 'VSO.OD 50,00 5000 _ SP004.004 3292.0200 Seeding,B tl sl lruitle R.O.W. BV 105B4.000OW $050 E5,29200 _ $000 50.0) SOW S0002.005 3292.02W BeedingB d st Oubide R.O W. SV SM.OWWO $050 $3,24450 $600 �,� �� �.� 4_4.50UNITX GENERAL $000 _._. ___1 9899.W14 Porbble Message Sign SOW SOWSDW $0.00jp.00 3125.0161 SW PPP 21 acra WK 1 WWW E576.00 $57500 2 _. ___� _.__ _ E0.00 j575.00 SOW fD.W ... FA 10001300 SS,OW.W 55,00000 1000OWW.... $500000 $S,000.0 $9.OD $SO .WW 1W,0% _, 316 W SOW j 3231.0113 1Mb18'Chem Lnk Sbel LF 236 W W W $31.W j7,316 00 EO.W SO.W $0.W SD.W -$7, 4 3231.02111nabA Barbed WAre Fence.Mehl Poet LF 84S0DWW KOO $5.07600 8460000WW 35,078.W _ .__ $5,078A0 $0.00 $5076.W i00.0% $OW u nmovab _. ....... _5W.0 ...,.,... ...__� 6 9998.W15TetnpararyA-DmeforBCC-Gradwg, L8 t.000000 52,SW.W 525W.W 1.000OWW j_ _ S?,SW00 SO.W $25W.00 1W0% $0.00 g 9B99.W78 Temporary Attest OrNe for BCCC-Fence Remowl major LF... 846 W W W #.W 31,882 W 696 00000000 j7 892.W E7 692.00 EO.W $t 882.00 100 0% K00 _ 7 9998.Wi7 Force Account .. EA _10WW0000W $1.W 51W,000DD 7424352XWDO 374243.52 __ 39,894.93 _ _,.=5g1.348.59 .174243.52 -742% $174243,52 _ $0.W SOW _" $11W SOW $0.00 SO.W $9.W EO.W SO.W $O.DD _$0.00 $9.00 SOW _w .10.29 SD W w $0.00 $0.00 --- --- -__.__. $0.00 $0.00 ADO_ $0.00 $000 $0.00 SO.W _._. SO.W___._.. E0.00..__.____-_"'_ $O.W SO.W $0.00 ,..__.._ jO W $O.W $0.W _ $0.00 $0.00 $000 ..- __.... �- f0 W_....� __. ",_ $O.W $O.W_._._ $O.W $0 W $0.OD SO.W ` SO.W ,,,_,,,,_, SOW K-O0 -- $000 ... m.00 _50.00 __..._,-_.,_$0.00 $000_.. $0.00 $OW told $0.00 $0,00 $000 $O.W Tots t $4 319 628.00 $ 1 16 783.99 $1,491,924.571 476,160.591 $0.001 $1,415 763.98 32.8% $2 903 84.02 This document has been m.difed door ds original form as w E1CI)C document end the uscr drd wt h,,Might dm re"fi adoas.You are eamumged m read the documed carefully ed consult Legal Counsel prior to its execution. C-620 Change Order Progress Estimate Construction Allowance Usage Contractor's Application ADDITIONS For(contract). 02014 OLD DECATUR RD RECONST.PH 2 LIMITS FROM 1H 820 TO N OF ANGLE AVE City s«retery 49291 Applicatmn Number. 24 Contract Num: Appl-tioa l'-d: 12/01/2018-02/28t2019 Applieatson Date: 3/1/2019 A B C D E F Its Total Completed % Balance to Finish Quantity Previously Value Tltia Materials Presently Specification Unit of Quantity to Add Unit Price Additive Value Value and Stored to Date (F) (B-F) Item Nub. Dessniptive Section No. Measure Installed htslelled Value Period Stored(rsot in C) (D+E) B CA-1 DMOGATION ADJUSTMENTS _ EA _24803.98000000 $1.00 S24803.98 24803.M0000I S24833.98 $24803.98 v00 _ S24,803.98 I00.0% 900 CA-2 VERTICALLY ADJUST IX FIRE LINE VAULT FA 10930.23WOW0 Sl 00 $10930.23 10930.230000(Nl S109�30. ._._23 $10930.23 ROO _ S i10930.23 I00M SO.00 Sa W $0.00 SO.W SO.W _ _ SOW SOWSOW 50.00.. ..�.__ -. $0_09 SO-W S000 $u.w 10-W SO.W _SO.W $0.00 O-0 SO.W SOT SO-W $0.00 $QW YOOO $0.00 SO.00 $0.00 sono $o.W _ 10.00 $0.00 Sll.Oa _ _ so'l" $D.W SO.W _ $0.00 str.00 $,ii, SO.W $0.00 $u Uu _ Woo SO.W sU O0 SO.W $D.00 $D.00 SO.W $1100 SO.00 $0.00 SD.W SO.W so00 WOO - SO.W _ �IQ00 SO.W _ $0.00 _ 30.00 MOG S - Sa.W SO.W s.00 S(LW SO W. SO.W $D.W $000 SO.W _. .. ._. _,._... - SO.W SOW $0.00 .- KOO__.. SO.W $D.W SOW SO.W $0.00 _ $0.00 $0.00 $0.00 SO.W W $0.00 $a.W $O. $0,W SO.W $O.W SO.W WOO S0.u0 30.00 $0.00 _ SO.W SO.W Su lla _ MOO _ -- - - -- w.W so.W SO.W s111* s000 S0.00 SO.W .. �.. 90.00 $�.i uo SO.W $900 $0.00 $ll.oO _ 10.00 $O.W $0.00 SO.W $(0a $0.W S_0_W $0.00 _ S<,.u�1 SO.W SO.OD $0.00 $0.00 _ S" SO.W $0.00 $OW $0.00 Sn uO SO.DO $0.00 $000 $O.00 _ S"') SO.W$0.00 W.W $O.W _ Su ms $0.00 SO.W $0.00 30.00 so.WfO.W SO.W _ SO.W SO.W ,.. _ Sq_0O SO..W SO.W SO.W $0.00 $0.00 .. .. _ SD.W SO.W SO.W _. --so(to SO.W $0.00 $D.W $0400 So.W SOT 10m SOT SOm $0,00 _ SO.W SO.W $O.W SO.W So.00 _. _ SULO Sam $om SO.W so oo SO-W 30.00 So.W $o.W $OW SD.W so no - SO.W $OW SQW $Om _ SO.00 SOW S000 $Om $Goo.�.. __. $0.00 _. S ), SOW SO.W SO.W SO.W S0,00 ._ SO.00 _. ..50 W.00 _ SO. soW SOm Totals 7343I 535734.21 53573J.21 SO.W SOW S35734.21 IW.O% $II.INI • This doeutuent has been modified from its original f as an EJCDC document and the user did not highlight the modifscaeons.You are enruiaaged to read the documvet rarefidly and-ult Legal Counsel prior to its execution. C-620 Change Order Progress Estimate Construction Allowance Usage Contractor's Application CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED For(contract). 02014 OLD DECATUR RD RECONST.PH 2 LIMITS FROM 111820 TO N OF ANGLE AVE Application Number' 24 Appliceeort Pef10d: 12/01201"2/28/2019 Application Date: 3/1/2019 A B c U E F it- &dItemNumber Desentat. specification Unit of Quantity to Delete Unit Price Reduction Value Nut IJ.ed Not Used Not Used Not Used Not Used Not Used Not Used Not Used Section No. Measure X4 99".0017 FORCE ACCOUNT EA 35734.2100000D S1.0D S35734.21 $0.00 50.00 f0.00 _ 30.00 S0.00 _ 50.00 50.00 $0.00 $0.00 - S0.00 .._ $0.00 f0.00 f0.00 $0.00 so.00 ao.00 so.00 WOO _... So.00 S0.00 .... __ SO.00 $0.00 SO.W $0.00 So.Oo $0.55 _ _ SO.00 _. S0.00 $0.00 $0.00 so.o0 Sour $o.OD Sam $0.00 $0.00 - S0.00 S0.00 - Sour - $0.00 S000 - - - - - _-- _ $000 So.oD so.00 30.00 50.0 S0.00 $ooD w.oD so.00 - ._... .._.. SOOD - S0.00 I S0.00 - $D.00 SO.00 $0.00 -. ... SIM - -$O.OD S0.O0 - $o.oD so 0o so.ao som w.00 SO.00 SO.00 SO.00 _._ S000 _.._.. .. - - $0.00 - so.00 - $0.00 - $000 - 30.OD - - $0.00 S0.00 SODD -. MOD ... __ SO-00 SO.00 MOD - WOD __...... SO.OD __. _ $O.DO MOD So.00 _ MOD$0.00 S000 -- $0.00 $O00 _ SO.00 - - -- _ $0.00 Sour 50.00 -- -- - SO.00 $o.00 - SO.00 $0.00 $0.00 $0.00 $0.00 w:ao $0.00 - - $0.00 ROO _ _ SO.00 SO.00 SO.00 $0.00 $0.00 $o.00 $0.00 S0.00 -.._. SO.00 __ -... $0.00 So.00 SO 00 - 50.00 50.00 SO.00 Mo w w SO.DD - Wb. w.w - w.oD woo w.00 50.00 40 00 $0.00 40-00 S0.00 somool Sow M-00 S,)00 -_S0.00 50.00 $O 00 SOW 50.00 40.00 SO Oo Totals I S35,734.211 $0.00 SO.aI S0.00 • This docwnent has been modified Gotn its original forth as an EJCDC document and the user did not highlight the modifications.You are encouraged to reed the document cmefulh and consult Legal Counsel prior to its execution. C-620 Change Order Progress Estimate Change Order Number 1 Contractor's Application ADDITIONS For(coma.). 02014 OLD DECATUR RD RECONST.PH 2 LIMITS FROM 111820 TO N OF ANGLE AVE Ciry Semen. 49291 Application otie Number 24 Co .Num: Appliesum Pend: 1 2/0 1/2 01 8-0 212 8/2 01 9 Application Date. 3i1/2019 A B C D E F Item Addition Change Estimated Quantity Previously Value This Materials Presentiv Total Completed % Bid-to Finish Change order Item specification unit of CO Qumtiry to Add Umt Price Addition value Installed Valor ]nclaled verve Perim stored(ant in C) and Slmed to Date (F) (B-F) No. Section No. Measure (DIE) B 15 STORM LINE GROUTING CY 43.000OD000 5247.00 $I0621.00 43.0000000D 51062I.00 510621.29 50.00 $10621.00 100.00h SO.00 1 10"CONC PVNTf .. Sy _ ._ ____. _ _ 12474.00000000 S65.75 S820,165.59 $000 $0.00 S0.00 SO.00 S820165.50 2 10'CONC PVMT LIES SY 2827.00000000 $85.00 S240.295.00 5000 $0.00 SO.00 $0.0D 5240 95.00 5 BRIDGE-INCLUDING ABUTMENTS,WAIGWALLS,RMLGIGS !� 1.00000000 S861139.24 $861_�13924 099QI2935 S852639.24 585263924 Saw ., S852639.24 99.0% S850000 10 _6 WIDE 4-CONC SIDEWALK _36492.00000000 $6.15 $224425.8_0 -,5940.00000000 $221031.00 S22L31.00 50.00 $221031.00 98.5% _ $3394.80 18 PULVERIZE&CSS EX 8-TEMP RD(25LBS/SY) _ `1 _5795.000D0000 57.10 $41 144.50 0 00000000 $0.00 $0.00 S000 _$0,00�_ S41 144.50 21 8'FLEX BASE TY A OR D,GR-1 `1' 815.00000000 S16.35 $13 325.25 915,00000000 $13 325.25 :.$13 2$.25 SO.00 113,315.25 100I/� IQ DO 12 6STORM JUNCTION BOX LL 1-� 2.00000000 S8315.68 $]6631.36 _ 50.00 $Q00 50.00. -SO.00-11 516631.36 5 16'X 6'TAPPING SLEEVE&VALVE 1� 1.00000000 $3 750.00 33 750.00 I t]O 00()( tt _ V 750.00 f3 750.00 S0.011_ S 750.00 100.00i 50.00 _ .. S0.00 $0,00 SO.00 SO.W 50.00 _. SO.00 som so 00 WAN so. $0_00 WOO $D.Ol1 $0 l)(I $0.00 SO.00 $000 SO.00 S000 $000 $0 OD $0 00 SO.00 $0.00 __.. $0.00 $0.00 _ S0.00 $000 .. 50.00 50.00 _ $0.00 $0.00 50.00 SO.00 _. _ 50.00 $000 _...... S000 S0.00 S0.00 $0.00 S000 $O.00 SO.00 50.00 $000 SO.OD _ SO.00 50.00 _ $0.00 _- $�1, S000 $0.00 $0.00 5000 x0.in S_000 30.00 90.00 . S0 0D SO.00 30.00 $o.0a S SO.OD $0.00 S0.00 S $0.00 $0.00 MOD $0.011 _-_ S' �, WOD $0.00 SD.00 $0.00 $000 $9.00 $0.00 $0.00 500o $000 $0.00 $0.00 50.00 50.00 $0.00 S0.00 SO.00 SO.W _ f0.D0 NOD $0.00 S0.00 _ $0.00 �.�___ _ $9.0Q _. $0.00 - SO.00 $0.00 so.00 $0.00 _ _ SO.00 _ 30.00 S0.00 S0.00 ... $0.00 _ 50.00 _ 30.00 $:/.(1n - 50.00 _ SO.00 KOO $0 00 _. _.$0.00 $0.00 _ 50.00 $0.00 $n nn $o)o $O 00 $0.00 SO.00 .__ S0.00 $0 00 $0.00 50.00 SO.00 S000 S0.09 30.00 SO.00 30.00 sow $(WO $0.00 .. S0.00 _. $0.00 S0.0u $000 $0.00 SO.00 _ 50.00 S000 30.00 50.00 f0.00 $0,99 _ S000 50.00 _ SO.00 50.00 50.00 S000 S000 _ $0.00 $0.0D - _SO.W $0 00 S0 00 $0.00 _ M 50.00 _'.. SW)" 30.00 $O.OD SO.OD SO.IX1 S0 011 5000 $2.00 $0.00 SOW -.... 10.00 S000 $0.00 _. 1000 SO 00 ... S0.(NI SM9 -� .._ SO.00 $0 00 50.00 SO.aI $0.00 S0.00 S0.00 S0.00 SO.IXI _ SO.00 _50.00 50.00 50.00 SO(M) s0.00 ..._ ._ $0.00 Totals $2231497.65 S1.101366.49 SL I01,3R6.4'J S.1 50.00 $LIII1366.49 494% 1 S1130131.16 • Tins document has been modified fiom its ong;nal f as an EJCDC document and the user did not higNtght the modifications.You ere encouraged in read We docummt earefidly and comsuh Lg.]Counsel prim to its e-tion. C-620 Charge Order Progress Estimate Change Order Number 1 Contractor's Application DELETIONS For(Contract): 02014 OLD DECATUR RD RECONST.PH 2 LIMITS FROM IH 820 TO N OF ANGLE AVE Application Number 24 Application Penn: 12/0112018-02/28/2019 Application Date: 3/1/2019 A B C D E F Item CO Quantity to Deletion Change Chaw Order Item Specification Unit of Unit Price Not Used Not Used N.Used Not Uud Not Used Not Used Not Used Not Used N.. Section Nov M- Delete Order Value 15 STORM LINE GROUTING CY /3.00000000 3240.00 $10 320.00 So.00 $0.00 _ 1 10"CONCPVMT SY 12474.00000000 .- f63.00 $795862.00 S0.00 $0.00 2 10"CONCPV11THES SY 2827.00000000 SUM $236661-00 SO.00 $0.00 5 BRIDGE-INCLUDINGABITIMQiTS.WI7GWALLf,RAE.WGS Iti - 1.00000000 S_841000.00 $"100D-00 $0.00 SO.00 10 §'WIDE 4"CONC SIDEWALK tiI 36492A00(10000 _ S&00 S21"2.00 SO.00 50.00 18 PULVERIAI.&CSS EX 8'TEMP RD(25LBS/SY) . �l 5795.00000000 $7.00 $40.565.001 SO.00 1 $0.00 21 8"FLEX BASF TY A OR D,GR-1 - �l 815 0000W00 $16.00 S13 040.00 $0.00 $0.00 6 - --- 12 STORM AINC LION BOX ._ 2.00000000,. _ S8 000.00 S16 000.00 SO.00 30.00 5 16"X 6"TAPPING SLEE VL&VALVE :A 1.0000W. - 3 700.00 f3 700A0 $0.00 30.00_...._-_ _. _ - - WOO SO.00 $O 00 _.. f0.00 $000 30.00 . ..-.. ,.. _ S0.00 SO-00 WOO i11.W SO.OD SO.W_-_ .. .. $0.00 50.00 $0.00 30.00 SOM SOAO _., .... $O-00 SO.00 $0.00 .-... -. 50.00 $0.00 S0.00 - �. $0.00 SO.00 $0.00 $0.00 SO.00 SO.00 S0.00 $0.00 ._... .._. _ _. SO.00 $0.00 50.00 _ -._.. 50.00 SO.00 f0.00 .. -.._. _____... _.. $0.00 $0.00 50.00 5000 $0.00 f0.00 S0.00 $0.00 - 50.00 $0.00 30.00 50.00 S0.00 f0.00 50.00 $0.00 S0.00 50.00 __ 50.00 $0.00 _ f0.00 _ $0.00 S0.00 SO.00 50.00 $0.00 .. $0.00 30.00 $0.29 $0.00 _ 50.00 50.00 _.. SO.00 f0.00 fO.W $0.00 f0.00 __. _.._. $0.00 50.00 5000 f000 f0.00 $oao $0.00 soOo 00 so. --- s0.00 _.._ �_................_.__ 50.00 50.00 SO 00 .._._ ._._.......__ 50.00 $0.00 50.00 W.00 S ;n 30.00 $0.00 a, f1100 fo.00 m.00 _ WOO SOM - - su uu so.m SO.00 S0.00 - _. ----MOO SO.00 --- xn 0u $0 00 sO.00 Tmal1 32 16J 080M S0.00 SO.00 50.00 • This doeumeat has been modified from its migmal f m an FJCDC document and the user did not highlight the modifications.You are encouraged to read the document camfuliy and consult Legal Counsel prim to tm execution. C-620 Change Order Progress Estimate Change Order Number 2 Contractor's Application ADDITIONS Fm(contren): 02014 OLD DECATUR RD RECONST.PH 2 LIMITS FROM IH 820 TO N OF ANGLE AVE City S-d- 49291 Appli-ind Number 24 Contmot Nun: Application P-ml, 12/01/2018-02/28/2019 Appl'-hov D81e 3/1/2019 A B C D E F Item Balance to FinisL Addition CLange Estimated Quantlty Previously Value This Materiels ResenOy Total Completed % Change Order Item Specification Unit of CO QumtiTy to Add Unit Price Value and Stored to Date (F) B-F) No. Desmptron Section No. Measure Order Value Installed Installed Value Period Stored(nm in C) (p+E) B REMOVE ASPHALT PVMT SY 7645 00000000 __55.00 S36 5.00 7645.00000000 S38,R5 00 538225.00 $0.00 S38,225_00 100.0% 50.00 36"RCP CLASS I➢ I 12j 00000000 f 138.00 f17,M.00 __ $0 00 $0.00 $0.o0 f0.00 $17 .00 8"FLEXIBLE.TY A.GR-1 WITH LIQUID EMULSION S 12590.00000000 S23.50 S295 865.00 SO.OU . $0.00 SQ99 $0.00 S295 865.00 RELOCATE EXISTING 16'PVC WATER MAIN I.` I:00000000 532 536.21 S32 53621 1A0000000 S32 36.2I 3621 - $0.00 Sit 51621 100.0% $0.00 16'TIE DOWN BLOCKING ... LA _2.00000000 1 $4703.39 S9406.78 2.00000000 $9406.78 $9406.78 SO.00 $9.406.78 H00.0%, - SO.00 5-DAYS OF WATER TO 13CCC _ LS 1.MODD000 I SI00.00 5l(0.00 $D.00 $0.00 $U.00 W00 --. SI00.o0 REMOVE EXISTING 5X(YRCB _LF 103.00000000 $78.00 $9034.00 103.0WOD000 $8 334.00 $80" $0.00 ... $8034.00 1000% . SO.00 �u.__ 7........�_. _ _._ RELAY EXISTING 5'X3'RCB _. LF 103.00000000 $107.00 $I1021.00 103,WOOD(K)U $11-,02100 $11,02100 Sun 511021.00 10001% 50.00 FABRICATE 21"WYE AND 30 DEGREE BEND FOR 9X3'RCB EA _ 2.00000000 $3 527.40 $7 054.80 2 Xr()X X0 $77 054 80 $7,054.80 $0,00 S7 054,80 100 0°/ $0.00 CONCRETE COLLAR FOR 5'X3'RCB AT CONNECTION TO EX I.00000000 $2 026.16 S2 026.16 1.000000011 52�026 16 S2,026.16 $U 0(1 _ $2,026.16 1001W/ .00 2 1"RCP CLASS B LF_ 3000000000 S76 00 S2 80.00 30.00000000 S�.W $2280.00 $0 U0 _ _ S2 80.00 100.0% $0.0D REMOVE,STOCKPILE AND RELAY 8"FLEXBASE SY nUO.000(IOU00 S23.50 $14 100.00 _ j 00A000D000 S14 100.00 114,100.00 $U DD S14 100.00 100 0% S0.00 5'X YWUIGWALL l:n Itu1nnfiNlOii $16,586.64 $16596.64 I-OD000000 $16586.64 $16,586.64 $0.00 $16586.64 100.0% $0.00 8"FLEXIBLE,TY A,GR-1 WITH LIQUID EMULSION _ " '1_00W000 S23.50 S14 523.00 _ $D.00 SOAO so oo -. _ _ SO.00 f14 523.00 6"CONCRETE DRIVEWAY _ `I 1510.00000000_ 57.50 S11325.00 1510.00000000 $1132500 $11,325.0 _ $auo $11325.00 100.0% $0.00 MANHOLE ADJUSTMENT,MINOR 1.:\ 1.00000000 41 .00 fl $1.00 1.00000(M Sl 00.00 SL200.00 S0(y) ... 100.00 100.0% 70.00 VALVE BOX ADJUSTMENT ._. ... .. LA. i00000000 52o0.o0 3200.00 .._.I OIXNrtNX10 _ f200.00 _ $20000 $00U ..._ $200.00 100.0% $0.00 CONCRETE COLLAR _.. ...EA 2.00000D00 1900.00 $18W.00 2.0000Va)o Si 80000 $I,800.W SO.00 _ $1.80000 100.096 $0.00 FIRE HYDRANT STEM EXTENSION .EA 5- 0WWWW_ $2732.96 f13664.80 500DOONX, $1364480 313L664_90 50.00 S11f,6480_IWO $0.00 VALVE BOX ADJUSTMENT EA 9.00000000 S200.00 $I 800.00 9.0000OOOO $1800.00 Sl 00 _ S0.00 $IR00011 'MOM. SO.00 VERTICALLY ADJUST Elf BLOW-OFF VALVE VAULT RIM _. FAA... 1.000000M $2.OW.00 $2 000 W 1.WWOD00 $2 W0.00 OOOAO SO.00 �. $2 000 01 100 0% $0.0D 16"GATE VALVE VAULT ADJUSTMENT EA 2.00000000 S6687.19 $13374.38 _2.00000WO S13374.38 $13 74.39 $0.00 $13374.38 100.0% $0.00 2"WATER SERVICE METER RECONNECTION _EA„ 100000000 .. $2700.00 $2.700.00� I(K)OOOOOO $2,700,00 S2,70000 _ 50.00 $2700.00 10001% SODO REMOVE EXISTING S CURB INLET EA 1.00000000 $955w $955.00 I.OW00000 $955 00 $955,00 $0.00 S955.00 100.0% .$0.01) REMOVE I2"RCP _ _. _. EA 4000000000 _ S50U $200.00 40 00D00000 $2DO.W $200.00 _S9_00 S200.00 100.0% S0.00 _ $0.00 som ,._. sow $0.00 SO.no $0.00 $0.00 $0.00 _.. S0.00 -- $0.00 $0.01) $0.00 -_----_ ---_-- _ _ S0.00 $0.00 $Um w.00_ S0.0o $0.00 S0.00 SO.00 So 00 $U0u _ $0.00 $0.00 _ $O.oO $0.00 -SO.00 50.00 $0.00 $0.00 00 $Obo S0:00 $0.00 $0.00 $0.00 som $0.00 SO.00 S0.00 SO.W _ so.00 som four $D.00 sn,a SO.00 $D.oD so.00 m.Do __ som su ou $0.00 - fOm 511.00 som $0,00 $D.OD _�. s0.00 SOAO $0.00 sc00 $U W .. S0.00 $0.00 _ 50.00 $0m _ Sir 00 f0.00 SON SO.00 _ $o.00 _ coin w.00 _ SO.00 50.00 S0.00 $000 $0.00 $0-00 _ 50.00 f0.00 so WOO -. .som --_ S0 $0..00 00 $O.00 SLOO $0.00 ,_.. SO.00 $D.DD __... $000 $0.00 $0.00 _--.. f0.00 SO.00 $0.00 S0.00 $O.Iw So.00 5000 $000 _. $0,00 $0,00 50- f0.00 Som .- $0,00 $000 $0.00 fOm _ _ 10.00 50.00 $U.00 K.� __$0.00 $0.00 10.00 $0.00 SOAO 50.00 .._ _.. Sow _.. S0.00 so.00 f0.00 so. so W f0.00 _ S000 so.00 $0.00 som $000 sa.00 so.Do so.ao so.00 sn u�� so 00 Tbhb SSI 7.77 5190189.77 $1 489.77 so.ao sn.lq SIYO 1.77 36.89-� S327738.00 • TM docum®t as L been modified from its original form as an EJCDC document and the user did not Mghbght the fiea modiu-Yon are encouraged to read the document amefWly and consult Legal Counsel prior to its execution. C£2D Change Order Progress Estimate Change Order Number 2 Contractor's Application DELETIONS For(contixt). 02014 OLD DECATUR RD RECONST.PH 2 LIMITS FROM III 820 TO N OF ANGLE AVE Application Number: 24 Appheatioo Period: 12/01/2018-021282019 Apphratioo Dale: 3/1/2019 A B D E F Item CO Quantity to Deletiun Choose Change Order Item D.. Specifieation Unit of Delete en Rice V�� Not Used Nol Used Nul Used Not Used Net Used Not Used Not Used N„11:,,d No. pti°n Section No. Measure Ordeir REMOVE FENCE(BARBID WIRE) I.F 246.00000000 Il oo 5738.OD $0.90 _ SO W __- _ -. .- _- _ �}' '__'/NI 388.00 _ SO.00 $II.INI REMOVI:&DISPOSE OF EX CONC FLUh� 4-00000000 $ UNCLASSIFIED EXCAVATION BYPLAN 1800.00000000 SI_'IlU 521600.00 40.00 SO tNI 10'CIJRA INLET !--t LO(g00000 4�711U UU 53700.00 5000 S/11N1 _-_ _ _ 21'RCP CLASS m I II17.110000000 4'(•tNl 57676.00 SO.00 SO INI 24'RCP CLASS I.I 302.00000000 SFtI Iltl S16 160.00 _ 5000 Ill UD 33"RCP CLASS TQ I.I 203.00000000 S I I v.UU 524 157.00 _ SO.00 Yti al 48"RCP CLASS BI I 2600000D00 $205 UIl $S 330.00 _ 50.00 _ Io Utl 4'STORM JUNCTION BOX IA 1.00000000 S3,tIN1.00 $3000m SO.00 SO tD __ $S 315 68 50.00 $O W 6 STORM]UNCTION BOX ... I s I.00000000 _.. _38 3,15,,-68 _. ..._ . 48"FLAREDHEADWALL I l.OD000000 _.. S3�SOOM _ $3500.00 50.00 SO00_ 6"FLEXBLE BASE,TYPE ._..... �l' 12590.ODDODo00 S16.00 - S201 440.00 -. SO.00 SO.00 2'ASPHALT BASE TYPE B - til' 12590.OD000O00 f12.00 -�S151080.00 SO.W S0.00 --- . 10"CONC PVMT INS.ODOODDOO S65.75 -- 111.046.00 50.00 _ S0.00 _ _ __ S/00 _ S0.00 _ SO_OO _ f0-W I0.00 SO.IIU fO.W SU.00 SU INI - .-..... f0.00 s000 _ So 00 -- - _� I0.00 _ So INI s11.00 So Oo S0.00 SU.00 --_ SO.00 _ .._..... ..5000 So co -__..... $0.00_ _..... 50.00 SU.00 50.00 $0.00 so2w - -- st.00 SO.00 $0.o0 So.00 w ..._ .00 so 0o so.00 _...�_ 50-00 __. s000 _ 50_,00 - �.. T_ _......... - - -- -. SO.00 so of _ so oo ---_. $0.00 $00 so.00.0 - _.-.. _ _ ... S0.0o So CFO - $O.00 SO.IXI so 00 SO W ._... - _-. $0.00 so Ot _ SO.W �SO.00 so 00 SO.W s0.00 So SO.W $000 fO.W SOW _.... Pop $0.00 -. SU 00 $000 .. SOAO _.. woo $t o0 sD.Dt s0 00 w.00 SO.00.. .__...... _. ..�_. .. 50.00 -. st.00 _ _ $0.00 _. tom $o 0o $0.00 SOOO $0.00 _ so.o0 $0.00 S(wo 50.00 SO.00 I0.00 WOO __.. SO.Oo sU.00 SO.OD - __.. S0.110 s0.00 .-. .. --_. so.00 �_.. _._SOm 50.00 SO.00 I0t10 S0.00 S0.o0 SO.W Totals S457 SX68 toSO.1NI SO.00 • This document has been modified from its original i m an EJCDC document and the user did not highlight the modifications.You are encouraged to read the document earefidly and ei n milt Legal Counsel prim to its execution. C-620 change order Progress Estimate Change Order Number 3 Contractor's Application ADDITIONS For(cmtract). 02014 OLD DECATUR RD RECONST.PH 2 LIMITS FROM IH 820 TO N OF ANGLE AVE City Semnazy 49291 Application Number 24 Co ntam Num: Application Period: 12/01/2018-021=2019 Appheatine Date: 3/1/2019 A B C D E F Item Belmce to Finish Addition Total Completed % Estimated Quantity Prenously Value This Materials Presently (B-F) C hanee(hder Item Spe em No Unit of CO Quantity to Add Unit Price Change Order Value and Stored t)Date (F) No Descn'ption Section No. Measure Value Installed Installed Value Period Stored(not in C) (DIE) B _ 8-FLEXIBLE BASE TY A-GR-1 WITH LIQUID EMULSION _ Sy 3739.33319100 S23.50 $73 774.33 50.00_ _J0.00 50.00 __ $0.00 S73 T74.33 IDfi 3137.0109 SLAB RIP RAP SY 56.00000000 $66.00 $3696.00 5600000000 S3,696.00 43.696.00 50.00 S3696.00 10060% $0.00 _. APPROACH SLAB REINFORCING STEEL _. 1.� 1.00000000 32465.00 S2465.00 L000wQo0 $2A.Sb0 S2,465.00 SO.W _._ $2,465.00 100.0% SO.OD _ 3213.0507 BARRIER FREE RAMP.TYPE P-1 1.00000000 Sl .00 ...__.51150.00_.. 1_ 00000000 S1150.00 $1,25000_ SO.00 _ SI,250.00 100.0% $0.00 ID-12 9999.0005 LOW PROFILE CONCRETE BARRIER II 700,00000000 322.00 $15400.00 700.0D0000110 SI5AW 00 S15,4W.W SO.00 S15,400,00 100.0% 50.00 $0.00 �..-. SUOU 5000 50.00 --.. $0.00 SO.00 $0.00 $0.00 $0,00 50.00 _... _ 50.00 SO.00 f0.00 SOAO._. 30.00 .......R(?D - SOAO SO.00 -. $0.00 _.... -- SO.00 f0.0O _. 50.00 $0.00 _ S0.00 _. 50.00 SO.00 _. $0.00 .__.... _. _. SO.00 _... SO.00 50.00 -,.... _. 30.W SO.00 MOD _ $0.00 $0.00 SO.W $0.00 S0.00 30.00 _.... - SO.00 __. $0.00 _ S0.00 -. 30,00 S0600 ... _ NOD _... KOO $0.0O $0.00 ._. __ 30.00_.... $0.00 .... $0.00 -. _ 30.00 S0.00 -_. ----ROD SO.00 ._ $0.00 So.W �. SO.00 .,_... $0.00 30.W 50.00 50.00 f0.00 $0.00 �..... 10.00 _-. 30.00 $0.00 $0.00 _ _- 50.00 Soo" SO.00 $0.00 $0.00 50.00 Su ou _ 50.00 SO.00 50.00 $0.00 W ........ _. _ SU. SO.00__....... $0600 _. 50.00 _ 50.00 SO.OD 50.00 301)o SO.00 S0.00 -.... _ $0.00 - SO.00 _ S0.00 S0.W $0.00 _ SO.00 .. S0.W S0.00 moo _� S0.00 $0.00 -.. - fO.W Sa00 30.90 $0400 30.00 SO.W S0.00 SO.00 SO.00 $0.00 _ 50.00 SO.00 _.... _ 50,00 ....�... S0.00 SO.00 .. SO.00 ... $0.00 K-00 50,00 SO.00 _, SO.00 _ 50,00 SO.OU SO.00 30.00 f0.00 50.00 WOOD .._.. SO.00 SO.00 $0.00 S 00 50.00 _ S0.00 SO.UO 50.00 30.00 30.00 SO.00 _ $000 50.00 _ SO 00 30.00 S0.00 c,, $0.00 S0.00 SB,BD f0.00 _30.00 SO.W._...... f0.00 ,�- fO.W 30.00 -50.00 50.00 -OO .... _ fO.W 30.00 $000 SO.00 $0.00 SO.W SO.00 00 -,. 30.00 _ SO.W f0.00 $0.00 10.00 $0.00 .00 $0.0(1 50.00 SODD $0.00 30. MOO -.. .®.... _.__ W KOO 50.00 $0400 fO.W -..�._ $0.00 _. $0400 __ f0.IX1 SO.00 AP-0-0 S0.00 SO.00 3o0U SODO SO.00 SD600 SO 00 30.00 ... SD.OD __.. 5'„� -- S0.00 SU.IXI .00 Tora1' S963S5.33 S221RI I ffil 522811,00 stool SO.W S:2.NII INI S73774.33 This document has been modified from its original f as an EJCDC docmment and the user did not highlight the modifications-You are encouraged to read the document carefully and consult Legal Counsel prim to esecubon. C-620 Change Order Progress Estimate Change Order Number 3 Contractor's Application DELETIONS For(comae), 02014 OLD DECATUR RD RECONST.PH 2 LIMITS FROM IH 820 TO N OF ANGLE AVE Application Number: 24 Application Period: 12/01/2018-02/28/2019 Applieaum Dale: 3/1/2019 A B C D E F Item COQ-fit,m De ehon Change Order Item It- tion cation Spectf Unit of Delete Unit Rice Change Order Not Used NotUsed Not Used Not Used Not Used Not Used Not Used Not Used No. p Section No, Measure Value IE-1 3213.010510'CONCPVMF SY 159.00000000 S65.75 $10454.25 50.00 50.00 m-10 3273.03016'WIDE 4'CONC SIDEWALK SY 552.00000000 $6.00 $3 12.00 SO.W SO.W III7I1 3213.0507 BARRIER FREE RAMPTYPWP-2 FA 1.00000000 Sl 50.00 $I 50.00 SO.W WOO III-78 PULVERIZE&CSS EX 8"TEMP RD(25LBS/SY) SY 5795110000000 37.70 841 1,�44.50 SO 00 50.00 APPROACH SLAB cY 2tiu0000000 5425.00 48,500.00 SOW SO.W _._ _ - S0 00 50.00 -_-- 50.00 - Snuri S1uui PO _ 50 _. SO.00 0.0SO.00 $0.00 S0.00 SO.W __ 50.00 SO.00 S0.00 $0.00 $0.00 So.W So.W -- .00 $0.00 S0.00 .00 SOW SO.W 30.00 --SO-0-0. SO.W SO 00 SO.W $O.00 _. 50.00 SO.00 SO.W SD.W SO.W SD.Ib _ 30.00 $0,00 SO.00 30.00 SO.W WOO $0.00 $0,00 SO.00 _ SD.001 SO.W SO.00 SD.ODI $0.00 SO.00 _. __.... -... .. ._ S0.00 $0.00 SOW _.�.. .... f0.00 $OW $O W $0.00 $0.00 SO.00 $0.00 -,30.00 $0.00 SO.W SO.W . $0.00 SO.W SO.00 $0.00 _ SO.W SO.W $000 SO.W SOW q00 _ so.W So.W _. --- - so W SO.00 -- -- - _ $000 so _ $OW SOW . sll.w Sf.W SO.W S1,00 .�.... _ _S0.00 _. 30.00 50.00 _ S0.W SO.00 S0.00 _.. ..�.... .. $00 ._.._., $0.00 S0.00 .. SO.00 SO.00 $0.00 .. .. .. $0.00 $0.00 $0.00 _ .... _ SO.00 SO.00 $0.00 ... _ _ $0.00 SOAO 30.00 ._.. .. $0.00 SO.W 50.00 _.. .. 30.00 $0.00 $0.00 .._. TotW S64666.73 MOO steel S&W This dmument has been modified from its onginal f as an EJCDC document and the user did not highlight the modifications.You are mw urged 10 read the document cmef llq and oot-th Legal Counsel prim 1e its e<ecution. C-620 Change Order Progress Estimate Change Order Number 4 Contractor's Application ADDITIONS For(Contl8c1)" 02014 OLD DECATUR RD RECONST.PH 2 LIMITS FROM IH 820 TO N OF ANGLE AVE City Semetaty 49291 Application Number: 24 Contmct Num' Application Period. 12/01/2018-02/28/2019 Application Date. 3n i2019 A B C D E F Item Addition Total Completed % Balance to Finish Change Order Item Specification Unit of CO Quanti a Add Unit Puce C Estimated Quantity Wl d V.I. Value This Materials Presently H-Fl Description ty Lange Order t 1a11� Value Installed Val Period Stored(not m C) and Stored to Date (F) No. Sectiw No. Measure Value (p+E) B 171-9 INSTALL NEW TXDOT MBGF LF 232.00000000 580.00 S15560.00 232.00DD0000 $1 5560.00 $18,560.00 10.00 _ $18560.00 100.0% id. IV-12 6'STORMIUNCTION BOX EA 2.00000000 38 115.69 $1 6631.36 2.00000000 S16631.36 %16,631.36 S0.0o _ 516631.36 100.0% IV-14 CONNECT TO EX SD.RJNCDON BOX EA 5.000D0000 S400.00 $2 000 00 I00000000 S2 000.00 S2,000.00 50.00 $2 000.00 100.0%8"SLD PVMT NARKING HAS(Y) LF 60.00000000 SI 50 590.00 60.000D0000 59000590.00 5000 590.00 1000%V-5 INSTALL ALUM SIGN GROUND MOUNT EA 5.00000000 3375.00 Sl 875DO 5.00000000 $1 875.00 $1,873.00 30A0 3187500 1000%Vti-0 6'PVC WATER PB'P I.F 22 MM0000 SI0000 S2 0000 22,OOD000D0 S2 00 00 52,200.00. 5000 S2 200.00 100.0%VE-7 TRENCH SAFETY LF 22.000D0000 51.00 S22.00 22.0D000000 522.00 S22A05000 $22.00 100.0%IX-3 TOPSOIL CY 2520.00000000 $31.00 S78120A0 25200MOD000 $78120.09 $78120.00 SO.00 S7812000 100A% IX-0 SEEDING,BROADCAST PISUDE ROW. Sy 12111.00000000 30.50 $6 055 50 12111,DD000000 $6 055.50 $6,055.50 50.00 _ _ S6 055.50 100.E SO 00 IX-5 SEEDING,BROADCAST OUTSIDE R.O.W. _ SY 1p4g9.00000000 SO 50 SS 44.50 10089.OD000DN SS 44.50 $5,244.50 30.00 SS 44.50 100.E SO.W X-1 PORTABLE MESSAGE SIGN WK 3.00000000 5575.00 $172500�3.00DDOODO S1725.00 $1,725.00 30.00 _a 31725.00 100.0% 50.00 COi-1 10"CONC PVMT SY 15133.00000000 S65.75 S994994.75 15133.OWOODW 5994994.75 $994,994.75 50.00 $994994.75 100.0% $O.OD 002-2 36"RCP CLASSm Tf 152.00000000 5138+00 $20976.00 152:0W00000 S20976.00 $20,976:00 3000 $20976.00 ]00.0% $O.W CO2-3 8"FLEXIBLE,TY A GR 1 WITH LIQUID EMULSION_ _ SY 16520 00000D00 S23.50 2000 16520.ODD00000 AML220.00 S388,220.00 50.00 $388,220.00 100.0% SO.00 CO2.6 5-DAYS OF WATER TO BCCC L3 5.011000000 $100.00 $500.00 _ 5.0D000000 $5DO 00_ $500 00 Sp.00 - _$500.00 100.0% S0 00 50.00 $O.00_ 80.00 5000 50.00 S0.00 S000 50.00 --so 00 5000 ._.....,,__�. _ .. SO.OD $0,00 50.00 30.DO ... .. _. ,_. ..... 50- _,,,.__.... ... 5000 _ 50.00 $000 Y0.00 _ 50.00 S0.00 50.00 50.00 50.00: 50.00 SO.00 W SO00 MOO 30 00 30.00 __ 30.00 SODO S0.0D n_ 50.00 _ 50.00 5000 MOO - 40.00 50.00 SO.W w M $0.00 1000 $O.W .._ ......,-_..____.. 50.00 _.,SO.W ...... _ 50.00 SO.W _ . .,.,__ _ _ �, SO 00 SO 00 S0.00 50.00 ..,__.._ _............._.� Y0.00_� 50.00 .. 50.00 SO.00 1000 ._........ S0.00 _ 3D.OD S0D0 50.00 _ ..,_ 30.00 50.00 5000 _ 50.00 $0.00 10.00 SO.00 $000 $0.00 _ 50.00 10.00 5000 50.00 _ $0.00 3000 SOAo S0.o0 SO.00 SO.00 50 00 SO.00 .. 30.00 $0 00 50.00 SOAO T.v,.... $0.00 5000 S000_ _ SO 00 50.00 SO.00 _ ® _. _,...... ----AO 00.. ..... _ 50.00 .... SO.00 SO.00 50.00 _ 50.00 : S0.00 SO.00 - 50.00 ___ 50.00 SO.00 50.00 ._ S0_00 S0.00 30 DO $000, $0.00_ .....S000: S0.00 $0.00 ._�... S0.00 5000 50.00 50.00 SO 00, SO.00 f0.00 S0.00 $0.00 50 00 $0.00 SO.W $0.00 5000 $0.00 ...,.,._ .. ..... _ -$0 00 S0.00 SO.00 S0.00 $0 00 SO.00 S0.00 $0.00 Totals S1 S3721�.I1 S153721J.11 S7537214.11 SQ00 50.00 S1537214.11 100.0%1 50.00 This document Las been modified from its original f as an EJCDC document and the user did not highlight the modifications.You are enwumged to read the docmnent carefi lly and consult Legal Counsel Prior to its execution. C620 Change Order Progress Estimate Change Order Number 4 Contractor's Application DELETIONS For(oontact). 02014 OLD DECATUR RD RECONST.PH 21-1 M ITS FROM IH 820 TO N OF ANGLE AVE Awlication Number, 24 Application Period. 12/01/2018-02/28/2019 Applicator,Date: 3/1/2019 A B C D E F Item CO Quantry to Deletion Change Order Item Description Specification Loot of ell e Unit Price Change Order Not Used Not Used Not Used Not Used Not Used Not Used Not Used Not Used No Section No Measure Vale 14 SD.TE FFNCF� LF 1346.00000000 $1.50 S2019.00 0-5 ROCK C}tFCK DAM EA 1 0000ODDO SI 000.00 $1 000.00 - 11-6 CONSTRUCTION ENTRANCE FA 100000000 S1675.00 S1675.DO �. M-9 INSTALL NEW TXDOT MBGF LF 166.00D00000 S8000 Sl3 80.00 III-16 DEMO TEMP DRIVE FOR BCCC&REPARUREPLACE TO PRE LS..... 1 WO"00 ._...._.s� 37 000.00 $7 000.00 _.........._._.._ _. IV-7 36"RCP CLASS m � - I.I- . 26 00000000 _5138.00 $3 588.00 IV-11 4'STORM JUNCTION BOX _ 1 A .. 1 00000000 ,, S000.00 $3 000 00 IV-14 CONNECT TO EX SD JUNCTION BOX EA LWODODW 5400.00 $400.OD rv-17 PROPIX ARMOMAX TURF REINFORCEh�ILN'1' _ SY._... 20800000000 _ 539.00 $8112.00 IV-20 TRENCHSAFETY LF 171.00000000 51.00 517100 V-3 REFL RAISED MARKER 144.00000000 54 00 $576.00 V-4 8"SLD PVMT MARKING HASiY)_m - LF 48.00000000 S7 50 s72 00 V-5 INSTALL ALUM SIGN GROUND MOUNT _ EA 4.00000000 S375 00 S1,500.00 ,r.._ VE-0 6"PVC WATER PIPF_... _ff 5.00000000 $100 00 5500.00 TRE NCH ENCH SAFETY LF 5.00000000 ---R 00 55.00 IX-3 TOPSOIL ...._ _.,., CY 1764.(0000000 $3100 S54694.00 IX4 SEEDING BROADCAST INSIDE.R O W. _ _ SY I0584.00000000 $O 50 SS 92.00 IX-5 SEEDING BROADCAST OUTSII)F.R.O.W. 9Y 6489.110000000 SO 50 33 .50 _ X-1 PORTABLE MESSAGE SIGN, 1.00000000 $57500 3575.00 X-3 INSTALL 6'CHAIN STEEL LF 236.00000000 331 00 S7 316.00 . X-7 FORCEACCOUNT - __.._.. EA 74243.520000DO S1.00 S74 43.52 COI-1 10"CONC PVMT SY 12147.00000000 $65.75 1798 66525 COI-2 10"CONC PVMT DES SY _ 2g27.00000000 385.00 5240 95.00 ..... ...... ._._. ____ _. __ COI-12 6 STORM JUNCTION BOX EA 1.00000000 S8 315.68 SB 315.68 CO2-2 36"RCP CLASS M LF 125.00000000 $138.00 $17 0.00 CO2-3 8"FLEXIBLE TY GR-1 WfTH LI UID EMULSION SY 12590.0000 9 $23.50 $295 965 00 .._.._ CO2-6 5-DAYS OF WATER TO BCCC IS L00000000 $100.00 $100.00 CO2-14 8"FLEX®LE TY GR-1 WIFH LI Um EMULSION SY b59.00000000 _ $23.50 51452300 CO3-1 8"FLEXIBLE TY GR-1 W17'H Um EMULSION SY 313933319100 $23.50 $7377433 50.00 $U.OU �. Totals 51637041.28 50.00 $O.Iq 50.00 This document has been modr0ed fror,its original form as an EJCDC document and the user did no,higNight the modif-trons.You are eamumged to read the document carefully and consult Legal Counsel prior to its execution C-620 Change Order Progress Estimate Change Order Number 5 Contractor's Application ADDITIONS For(cm tract) 02014 OLD DECATUR RD RECONST.PH 2 LIMITS FROM 111820 TO N OF ANGLE AVE City Se troy 49291 Applicatiw Number: 24 Contract Num: Application Period, 12/01/2018-02/28/2019 Appl—trun Date: 3/1/2019 A B C D E F m Balance to Finish Addition Total Completed % g pemfication Unit of CO Estimated Quentrty Previously Value This Materials Presently B-F Change Order Item S Qumtiry to Add Onit Price Change Order Value and Stored to Date (F) ( ) No Desrnpnon Section No. Measure Value Installed Installed Valu Period Stored(not N C) (DIE) H X-7 9999.0017 FORCE ACCOUNT EA 74243.52000000 $1 00 $74 43.52 14243:52000000 $74 43.52 $74 43.52 S74,243.52 100.0% $0.00 APPROACH SLAB _CY 20.00000000 U25 00 $8 500 00 20:0000000D $8 50D.00 $S S1X1.00 $8_,500.00 100.0% $0.00 IB-10 3213.0301 6'WIDE 4 CONC SIDEWALK SY 552.00000000 $6.00 $3 312.00 552.00000000 $3 312 00 y $3,312.00 $3.312 00 100.0% 900 ---------- ----------- ----------- ------------- Totals 1055.52 055.52 S(Hml 053.32 setool SM055.52 1000% 50.00 • This document has been modified fiom its original f as an E7CDC document and the user did vot htghhght the modifications.You me encouraged to read the doctunent carefully and consult Legal Counsel prior to its eseentien. C-620 Change Order Progress Estimate Change Order Number 5 Contractor's Application DELETIONS For lconaacp. 02014 OLD DECATUR RD RECONST.PH 2 LIMITS FROM IH 820 TO N OF ANGLE AVE Application Number 24 Appliwim Period 12/01/2018-02/28/2019 Appl—mmDate 3/1/2019 A B C D E Item CO tt to Deletion Change Order Item Descri bon Specification Una of M1 ty Umt Price Change Order Not Used Not Used Not Used Not Uwd Not Uxd Not Used Not Used Not Used No. p Section No. Measure Value X-7 9999.0017 FORCE ACCOUNT EA 6426579000000 $1.00 $64 65.79 111-5 9999.0002 BRIDGE-INCLUDWGABU'f'MEN'1'S WINOWALLS LS 0.01010702 5S41.uoo un $8300.00 EI-10 3213.0301 6 WIDE 4'CONC SIDEWALK SY 552.00000000 __.. S6.I N -S1 394.80 —... Totds I S76 160.59 stool S0.001 S0.00 • This document has been modified Gom its migi-I f as an EJCDC document and the user dud out highlight the modifications You am encouraged to read the document carefully and considt Legal Counsel prior m its execution. C-620 Change Order Progress Estimate Change Order Number 6 Contractor's Application ADDITIONS For(eontra<t): 02014 OLD DECATUR RD RECONST.PH 2 LIMITS FROM IH 820 TO N OF ANGLE AVE City Secretary 49291 Application N-ber. 24 Contract Num Application period 12/01/2018-02/28/2019 Application late. 3/1/2019 A B C D E F item Balance m Finish Addition 7ota1 Completed % Estimated Quantity P-ously Valve This Materials Presently (B_F) Change Order Item Specification Unit of CO Quantity to Add Unt Puce Change Order Value and Stored to Date (F) No. Descrrptiw Section No. Measure Value Installedinstalled Value Period S[ored(not in C) (DIE) B coo 5�.00 __ SO 00 50.00 50.00 .. . ..__ ., WOO __S000 00 $0.00 $0.00 Y0 0. ... $0.00 $000 _.._.... _._: __ _. .....� _.___...._. .....�. 50.00 S0 00 _ 50.00 50.00 50.00 .,_.... ...._._ .__. _ 50.00 50.00 _ _ SO 00... _ 50.00 $0.00 ,_._ _ _. ___. __ V00 _ SOW !0.00_ .... _ 50.00 S0.00 $0.00 50.00 _ $0.00 $0.00 $0 00 .._ ___ _ _,_�.__. ._,____- ,.. _._ 50_ 40.00 l0.00 �_ _. 50.00 S0.00 50 00 SO.00_..... AO-00 ~. _ S0 00 SO N _ 10.00 _ s0A0 $0 00 _ $0 00 _ 50.00 __, _ 50.00 _. $0.00 .. ...._ SO.00 WOO $0,00 WOO 00 _ 10 00 SO 00 _ $0.00 T 50.00 .. .._._.__ $000 .._ SO.00 50.00 $0.00 .. _._ $0 OU _ SON__. SO 00 $0.00 SO.00 $)00 $0 00 _ 50.00 __ Who $0.00 -. ....__........_ SO 00 $0.00... SO 00 $0.00 $0.00 _......_.�.�..� SO.00 $n 00 50.00 �... $0.00 50.00 ......_�.,,_ ._ SO 00 Y0.00 ......___l0-00 _ SO 00 50.00 SO 00 s0.00 _ __ 10.00 $U 00 50.00 _J , w _ 5000_.. _ 50.00 T SODO _ 3000 _ $0.00 _._. ...... ...._. .. .. SO.00 ..... 50.00 SO.00 UO som ,. ..__. ..._10.00 _ $0.00 so.00 _,,....._ m 00 SO.00 10.00_ _ $0.00 $0.00 50110 SO.Oo _ _ $0.00_. _ So.00 50.00 $0.00 SO.00 S0.00 ,...._... ...... 5000 50.00 ._ SO.00 $0.00 $0.00 -_ fO.W _ $0.00 .... S0.00 $0.00 $0.00 50.00 S000 $000 Maw liu $0.00 MOO- SOM _W00 $0,00. _.�._... _ $0.00 _ $ODO R WOO _.................� SO.00 __._- �. ..... $0,00 N.0 ..._. _ 50.00 "_.._..m.,., ........__...._.__5000 ,.__.........._. ._...._ 5000 _. _.._....,,.. ._.._�._ 5000 ......_ $0.00 _ _ $0.00 ._ ..........,. $000 $0.00 _..�.. _ 50.00 SO.00 $U 00 l0.00 5000 _____q__ SO.OD, _ $O.OD M_ S00_U ,^ 50.00 $000 50.00 n So.00 _._ 50.00 $mo ., ..._.._.. SO.00 _ SO_00 ,. 50.00 $0 00 ... SO 00 S0.00 .. _ $0A0 50.00 .._... _ S0 00 ......,_„ MOO ......... ....__ $0.00 50_00 50.00 $0 00-_--- SO 00 0.0$0.00 50.00 lO.00 ..... $ 0 50.00 SO.00 SO.00 !0.00 50.00 SO.00 _ S0 00 $0.00.. J Roo � WOO $0 00 $0 OU _ _ $0.00 _ _ 50.00 $0.00 SO 00 __ .._..� ......_SOW.. _T SO.00 _ J $0.00 _ 50.00 Y0.00 s0 00 50.00 _ m 50.00 90.W SO OO s0.00 _ SO.00 s0.00 $0.00 som $om ....., ... _w 50.00 __... 5000 _. 50.00 __ so.00 som _ S0 00 50.00 SO.00 s0.00_ s0.00 5000 S0.00_. $000 y SO.W Totals 50.00 50.00 50.00 SQ00 50.00 SO.Iq SQOD This docwtent has been modified Gom as original f as an E1CDC document and the user did not highlight the modifications.You are encouraged to read the document carefully and consult Legal Counsel prior to ns execution. City of Fort Worth Summary of Charges City Secretary Contract Num: 49291 OLD DECATUR RD RECON T.PH 2 LIMITS FROM IH P. PO-17-00100813 Project Number: 02014 820 TO N OF ANGLE AVE Application Period: 12/01/2018-02/28/2019 Application 24 Application Date: 3/1/2019 Number: Funding Identification(FID) I Total Completed i Amt Remaining 6r—oi-s—= I Retain a Net _ I Original Contract 39008-0200431-5740010--0O2014-0O2380 I $579,470.83 � $0.00 $0.00 € $0.00 39411-0200431-5740010--0O2014-CO2380 $368,882.90 $0.00 $0.00 $0.00 30108-0200431-5740010--0O2014-CO2380 $283,891.06 $0.00 $0.00 $0.00 ' 39409-0200431-5740010--0O2014-CO2380 $66,083.62 $0.00 $0.00 $0.00 I 34014-0200431-5740010--C2014-0O2380-9999-14010199 $164,981.77 $0.00 $0.00 $0.00 34014-0200431-5740010--0O2014-CO2380-9999-14010199 39008-0200431-5740010--0O2014-CO2380 '39411-0200431-5740010--0O2014-CO2380 34014-0200431-5740010--0O2014-CO2380-9999-14010199 0 I 0 ' Change Order 1 j 39008-0200431-5740010--0O2014-0O2380 $433,551.88 $0.00 39411-0200431-5740010--0O2014-CO2380 $275,992.98 P $0.00 30108-0200431-5740010--0O2014-CO2380 $212,403.29 ! $0.00 39409-0200431-5740010--0O2014-CO2380 $49,442.83 , $0.00 34014-0200431-5740010--C2014-0O2380-9999-14010199 $96,701.20 I $0.00 34014-0200431-5740010--0O2014-CO2380-9999-14010199 $33,274.31 € $0.00 1 I 39008-0200431-5740010--0O2014-CO2380 :39411-0200431-5740010--0O2014-CO2380 j 34014-0200431-5740010--0O2014-CO2380-9999-14010199 ;0 0 Change Order 2 39008-0200431-5740010--0O2014-CO2380 $68,310.62 ; $0.00 39411-0200431-5740010--0O2014-CO2380 $43,485.57 $0.00 30108-0200431-5740010--0O2014-CO2380 $33,466.35 $0.00 39409-0200431-5740010--0O2014-CO2380 $7,790.23 $0.00 34014-0200431-5740010--C2014-0O2380-9999-14010199 $15,236.28I i $0.00 3 34014-0200431-5740010--0O2014-CO2380-9999-14010199 39008-0200431-5740010--0O2014-CO2380 $22,200.72 s $0.00 39411-0200431-5740010--0O2014-CO2380 i I 34014-0200431-5740010--0O2014-CO2380-9999-14010199 i I 0 0 City of Fort Worth Summary of Charges City Secretary Contract Num: 49291 OLD DECATUR RD RECONST.PH 2 LIMITS FROM IH P. PO-17-00100813 project Number: 02014 820 TO N OF ANGLE AVE Application Period: 12/01/2018-02/28/2019 Application 24 Application Date: 3/1/2019 Number: Funding Identification(FID) Total Completed Amt Remaining .. —Gross Retainage ] Net Change Order 3 39008-0200431-5740010--0O2014-CO2380 $6 198.78 $0.00 39411-0200431-5740010--0O2014-CO2380 $3 946.05 " $0.00 30108-0200431-5740010--0O2014-CO2380 $3 036.87 ($0.00). 39409-0200431-5740010--0O2014-CO2380 $706.93 $0.00 34014-0200431-5740010--C2014-0O2380-9999-14010199 $1,382.60 $0.01 34014-0200431-5740010--0O2014-CO2380-9999-14010199 39008-0200431-5740010--0O2014-CO2380 i 39411-0200431-5740010--0O2014-CO2380 $5 271.67 ($0.00) 34014-0200431-5740010--0O2014-CO2380-9999-14010199 $2,268.10 ($0.00) I 0 0 _ Change Order 4 39008-0200431-5740010--0O2014-CO2380 _ 39411-0200431-5740010--0O2014-CO2380 30108-0200431-5740010--0O2014-CO2380 39409-0200431-5740010--0O2014-CO2380 34014-0200431-5740010--C2014-0O2380-9999-14010199 $1,537,214.11 $0.00 34014-0200431-5740010--0O2014-CO2380-9999-14010199 39008-0200431-5740010--0O2014-CO2380 39411-0200431-5740010--0O2014-CO2380 34014-0200431-5740010--0O2014-CO2380-9999-14010199 0 0 Change Order 5 39008-0200431-5740010--0O2014-CO2380 39411-0200431-5740010--0O2014-CO2380 30108-0200431-5740010--0O2014-CO2380 39409-0200431-5740010--0O2014-CO2380 34014-0200431-5740010--C2014-0O2380-9999-14010199 34014-0200431-5740010--0O2014-CO2380-9999-14010199 $86 055.52 ` ($0.00) 39008-0200431-5740010--0O2014-CO2380 39411-0200431-5740010--0O2014-CO2380 34014-0200431-5740010--0O2014-CO2380-9999-14010199 0 0 City of Fort Worth Summary of Char es City Secretary Contract Num: 49291 OLD DECATUR RD RECONST.PH 2 LIMITS FROM IH P. PO-17-00100813 Project Number: 02014 820 TO N OF ANGLE AVE Application Period: 12/01/2018-02/28/2019 Application 24 Application Date: 3/1/2019 Number- Funding Identification(FID) Total Completed Amt Remaining i i�m Gross Retains a Net .� Change O-0, 6 39008-0200431-5740010--0O2014-CO2380 i39411-0200431-5740010--0O2014-CO2380 30108-0200431-5740010--0O2014-CO2380 39409-0200431-5740010--0O2014-CO2380 34014-0200431-5740010--C2014-0O2380-9999-14010199 34014-0200431-5740010--0O2014-CO2380-9999-14010199 39008-0200431-5740010--0O2014-CO2380 39411-0200431-5740010--0O2014-CO2380 34014-0200431-5740010--0O2014-CO2380-9999-14010199 0 1 Change Order 7 ; �® 139008-0200431-5740010--0O2014-CO2380 39411-0200431-5740010--0O2014-CO2380 30108-0200431-5740010--0O2014-CO2380 39409-0200431-5740010--0O2014-CO2380 34014-0200431-5740010--C2014-0O2380-9999-14010199 ! 34014-0200431-5740010--0O2014-CO2380-9999-14010199 39008-0200431-5740010--0O2014-CO2380 39411-0200431-5740010--0O2014-CO2380 34014-0200431-5740010--0O2014-CO2380-9999-14010199 0 0 1 Change Order 8 39008-0200431-5740010--0O2014-CO2380 ! i 39411-0200431-5740010--0O2014-CO2380 [ 30108-0200431-5740010--0O2014-CO2380 39409-0200431-5740010--0O2014-CO2380 34014-0200431-5740010--C2014-0O2380-9999-14010199 34014-0200431-5740010--0O2014-CO2380-9999-14010199 39008-0200431-5740010--0O2014-CO2380 39411-0200431-5740010--0O2014-CO2380 34014-0200431-5740010--0O2014-CO2380-9999-14010199 ' 0 0 i City of Fort Worth Summary of Charges City Secretary Contract Num: 49291 OLD DECATUR RD RECONST.PH 2 LIMITS FROM IH P PO-17-00100813 project Number: 02014 820 TO N OF ANGLE AVE Application Period: 12/01/2018-02/28/2019 Application Number: 24 Application Date: 3/1/2019 Funding Identification(FID) Total Completed Amt Remai—m7n—g—1 Gross Retsina a Net Totals 39008-0200431-5740010--0O2014-0O2380 $1,847,993.59 $0.00 $0.00 $0.00 39411-0200431-5740010--0O2014-0O2380 $1,116,183.62 i $0.00 ' $0.00 $0.00 30108-0200431-5740010--0O2014-0O2380 1 $859,011.22 $0.00 $0.00 39409-0200431-5740010--0O2014-0O2380 6 $199,959.00 $0.01 $0.00 $0.00 34014-0200431-5740010--C2014-0O2380-9999-14010199 $206 548.33 $0.01 $0.00 $0.00 34014-0200431-5740010--0O2014-0O2380-9999-14010199 $67,417.65 $0.00 39008-0200431-5740010--0O2014-0O2380 $60,397.09 t $0.00 39411-0200431-5740010--0O2014-0O2380 $22,321.09 $0.00 34014-0200431-5740010--0O2014-0O2380-9999-14010199 $9,603.49 $0.00 G ,0 0 Grand Total $4,389,435.08 $0.02 1 ($0.00) ($53,690.33)1 1 $53,690.33 FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Old decatur Rd Reconstruction PH.2 PROJECT NO.: 2014 CONTRACTOR: Jackson Construction DOE NO.; N/A PERIOD FROM 09/05/17 TO: 07/29/18 FINAL INSPECTION DATE: 14-Sep-18 WORK ORDER EFFECTIVE:9/5/2017 CONTRACT TIME: 361 0 WUQQ CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28• 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS 0 0 PERIOD PREVIOUS 0 0 PERIOD TOTALS 328 328 TO DATE *REMARKS: •� / ,�� .y �''4�!;.�..�1..� � j- �-�:C�•r�r-»e-� C�xr) 3 I „a' ! e � TRACTOR DATE INSPECTOR DATE _ ENGINEERING DEPARTMENT in ¢ The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817) 392-7845 `1✓'����( e e FORT WORT H TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Old Decatur Rd Reconstruction PH.2 PROJECT NUMBER: 2014 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF Water 16" PVC SDR14 60 FIRE HYDRANTS: VALVES(16"OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: N/A SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845