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HomeMy WebLinkAboutContract 57092-CO2 CSC No. 57092-CO2 FORT WORTH City of Fort Worth Change Order Request Project Name Intersection Improvements at Bonds Ranch&FM 156 City Sec# F57092 Client Project#(s) 101009-2 Project Intersection improvements including widening Bonds Ranch Rd to provide left turn lanes onto Farm to Market Road 156,improve raddi for northbound Description to eastbound traffic,minor storm drain improvements and a new traffic signal with pedestrian access. Contracto Texas Materials Group,Inc.dba TexasBit Change Order# 2 Date 8/2/2022 City Project Mgr. Brendan McInnes,PE City Inspector Habte Taezaz Contract Time Dept. TPW Totals (CD) Original Contract Amount $1,180,676.20 $1,180,676.20 300 Extras to Date $148,702.35 $148,702.35 Credits to Date $124,482.35 $124,482.35 Pending Change Orders(in M&C Process) $0.00 Contract Cost to Date $1,204,896.20 $1,204,896.20 300 Amount of Proposed Change Order $7,473.15 $7,473.15 Revised Contract Amount $1,212,369.35 $1,212,369.35 300 Original Funds Available for Change Orders $24,220.00 $24,220.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $7,473.15 1 $7,473.15 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.68% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,475,845.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER Existing plans indicated a 24"CMP being in the field to be tied into and extended.During field construction kickoff meeting it was noted that the existing pipe was not a 24" CMP but a DES 4 Arch pipe.Contractor has submitted pricing for the revised pipe and end treatment. 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. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Contractor's Company Name Contractor(Name) Contract Signature Date TexasBit JAdam Newsom 1'41( r. '440solm 1 Aug 3,2022 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date u...Ac Aug 5,2022 J—n*+ Aug 5,2022 Program Manager Date Senior Capital Project Officer Date s4+ Aug 10,2022 Aug 10,2022 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date P Aug 11,2022 � Aug 11,2022 ag»,z�u�o ion Assistant City Attorney Date Assistant City Manager Date Aug 15,2022 „„bltrl Aug 15,2022 Coundl Action(if required) M&C Number M&C Date Approved ATTEST: �C�Zl282`t`P S CiGL�G 0�44OR 22 Jannette S.Goodall(Aug 16,202207:16 CDT) OFoF ooaor00 �ad� OFFICIAL RECORD Jannette Goodall,City Secretary p1.o ���jfd� CITY SECRETARY 41 P.-0O 0 �v o o=� FT.WORTH, TX o 11'*X�►So nm: 17( R r WoI,Ix City of Fort Worth Change Order Additions Project Name Intersection Improvements at Bonds Ranch&FM 156 City Sec# 57092 Client Project# 101009-2 Contrado Texas Materials Group,Inc.dba TexasBit PM Brendan McInnes,PE InspectorF Habte Taezaz Change Order Submittal# O2 Date 81212022 ADDITIONS ITEM DESCRIPTION Uk:PT Qty Unit ni os o a z 99 x TPW 1.00000000 EA 7,230.00 TPW $14,630.00 Sub Total Additions 14,630.00 Change Order Additions Page 2 of 4 Foe_�TH City of Fort Worth Change Order Deletions Project Name Intersection Improvements at Bonds Ranch&FM 156 City Sec# 57092 Client Project# 101009-2 Contractor Texas Materials Group,Inc.dba TexasBit PM Brendan McInnes,PE Inspector Habte Taezaz Change Order Submittal# o Date 81212022 DELETIONS Unit UnitCost Total TPW $7,156.85 u o e e ions 7,156.85 Change Order Deletions Page 3 of 4 M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Co# DATE AMOUNT 1 4/28/2022 $24,220.00 Total $24,220.00 TEXAS Texas Bit 6TEXAS" A CRH COMPANY A CRH COMPANY PROPOSED CHANGE ORDER#1 OWNER: City of Fort Worth PROJECT MANAGER: Brendan McInnes attn: Brendan McInnes Address:200 Texas St PROJECT: CPN 101009-2 Intersection Improvements at Fort Worth,Texas 76012 Bonds Ranch Road&FM 156 DATE: June 15,2022 DESCRIPTION OF CHANGE AND/OR EXTRA WORK: STORM EXTENSION LINE Al ARCH PIPE UNIT ADD: Description Quantity Unit PRICE AMOUNT CO-3 24"X36"CMP 20.00 LF $ 370.00 $ 7,400.00 CO-3 SET TY II FOR 24"X36"CMP 4:1 © 1.00 EA $ 7,230.00 $ 7,230.00 UNIT DEDUCT: Description Quantity Unit PRICE AMOUNT 38 24"CMP (20.00) LF $ 190.10 $ (3,802.00) 41 SET TY II 24"CMP(4:1)© (1.00) EA $ 3,354.85 $ (3,354.85) Change Order Add $ 14,630.00 Change Order Deduct $ (7,156.85) Total Change Order Amount= $ 7,473.15 All other items and conditions of our contract with you remain the same and this order is made a part thereof. Kindly signify your acceptance and approval of this agreement by signing and returning to us the enclosed copy. ACCEPTED BY OWNER: Submitted By: Texas Bit Texas Materials Group, Inc-a CRH Company 11 By: By: �`Td ,n �/YewJo/�Z Date: Adam Newsom Project Manager adam.newsom(a).texasbit.com 214 912 4282 CO#3 381299-Bonds Ranch Rd CPN 101009-2 8/2/2022 Cost Cost Bid Item Description Quantity Unit Unit Price Total 38 24"CMP 20.00 LF $190.10 $3,802.00 41 SET TY II 24"CMP(4:1)(C) 1.00 EA $3,354.85 $3,354.85 CO-3.1 24"X36"CMP 20.00 LF ($370.00) ($7,400.00) CO-3.2 SET TY II FOR 24"X36"CMP(4:1)(C) 1.00 EA ($7,230.00) ($7,230.00) TOTAL ($7,473.15) Cost Cost Cost Breakdown Quantity Unit Unit Price Sub Total 38 24"CMP 20.00 LF $190.10 $3,802.00 41 SET TY II 24"CMP(4:1)(C) 1.00 EA $3,354.85 $3,354.85 CO-3.1 24"X36"CMP 20.00 LF ($370.00) ($7,400.00) CO-3.2 SET TY II FOR 24"X36"CMP(4:1)(C) 1.00 EA ($7,230.00) ($7,230.00) ($7,473.15) Cost Cost 38 Cost Breakdown Quantity Unit Unit Price Sub Total 1 Labor 20.00 LF $85.00 $1,700.00 5 Equip Intern 20.00 LF $45.01 $900.20 30 Material 20.00 LF $60.09 $1,201.80 19 Material-Other 20.00 LF $0.00 $0.00 40 Supplies 20.00 LF $0.00 $0.00 20.00 LF $190.10 $3,802.00 Cost Cost 41 Cost Breakdown Quantity Unit Unit Price Sub Total 1 Labor 1.00 EA $1,006.00 $1,006.00 5 Equip Intern 1.00 EA $335.50 $335.50 30 Material 1.00 EA $1,610.68 $1,610.68 19 Material-Other 1.00 EA $0.00 $0.00 40 Supplies 1.00 EA $402.67 $402.67 1.00 EA $3,354.85 $3,354.85 Cost Cost CO-3.1 Cost Breakdown Quantity Unit Unit Price Sub Total 1 Labor 20.00 LF $130.85 ($2,617.00) 5 Equip Intern 20.00 LF $141.10 ($2,822.00) 30 Material 20.00 LF $98.05 ($1,961.00) 19 Material-Other 20.00 LF $0.00 $0.00 40 Supplies 20.00 LF $0.00 $0.00 20.00 LF ($370.00) ($7,400.00) Cost Cost CO-3.2 Cost Breakdown Quantity Unit Unit Price Sub Total 1 Labor 1.00 EA $1,509.00 ($1,509.00) 5 Equip Intern 1.00 EA $1,807.50 ($1,807.50) 30 Material 1.00 EA $3,130.80 ($3,130.80) 19 Material-Other 1.00 EA $0.00 $0.00 40 Supplies 1.00 EA $782.70 ($782.70) 1.00 EA ($7,230.00) ($7,230.00) C4OWN T EC H Quotation Page#1/3 ENGINEERED SOLUTIONS A QUIRREEEO COMPANY Quote#QUO-507523-F3V7Q1 Date 8/1/2022 Account Name Klutz Construction LLC Quote# QUO-507523-F3V7Q1 Contact Name Charlie Klutz Contech Rep. Jason Chamberlin Phone (817)561-5591 Address 2201 W. Royal Lane,Suite 170, Irving, TX,75025 Quote Name Klutz Construction-E Fax (817)483-2048 Phone 817-403-3667 Bailey Boswell&Blue Mound Road Email charlie@klutzconstruction.com Fax Project Saginaw,TX _F I Email Jason.Chamberlin@conteches.com City/State Contech'8 offer to sell the products described in this quotation is expressly conditioned upon Buyers assent to the Contech Conditions of Sale("Contech COS")included herewith and/or viewable at www.conteches.com/cos.A valid tax exemption certificate must be issued to Contech or sales tax will be added. 6i& W ;W H/C ARCH 2 2/3x1/2 GALV LS 16G 35x241N- Length :20 1.00 20.00 7$48.00 FT $960.00 CSP BD 10"DIMPLE Arch GALV 18GA 30" 1 PC 1.00 1.00 EA $96.00 Total $1,056.00 Freight $625.00 (Tax not included) Net Total $1,681.00 Ad 1.Allowable unloading time for delivery trucks is two(2)hours. Demurrage charges of$100.00 per hour thereafter will be added. 2.Construction loadings typically exceed the intended post-construction live load used for design. Contact your Contech representative for specific guidelines and limitations based on the construction live loads anticipated. 3.Flexible structures of the type on this project are reliant on the type of structural backfill used,the compaction of that material and the balanced placement of structural backfill. Contact your Contech representative for specific information. 4.Prices are based on standardized loading to achieve full truckloads. If special loading requirements are needed additional freight charges will be added. 5.Quotation is based upon estimated(not guaranteed)quantities. Buyer must verify final quantities needed prior to commencement of work by Contech. If Buyer elects to purchase from Seller only a portion of the material quoted,Seller retains the right to adjust its prices. 6.This material will be manufactured for this particular project and is not subject to cancellation. See Section 16 of the Contech COS. 7.This quotation expires 15 days from the date shown. Prices are firm for shipment within 45 days of the date of quotation and are subject to a maximum escalation of 8%for each 30 days thereafter. Scope Of Hel-Cor Pipe Arch Corrugated Metal Pipe(Hel-Cor Pipe Arch)will be provided in standard lengths. Special lengths may be provided at an additional charge and are subject to manufacturing tolerances and shipping limitations. Prices quoted are based on nesting diameters whenever possible. If un-nested loads are required additional freight charges will be added. PAYMENT TERMS ARE 1/2%-10,NET 30 DAYS FROM DATE OF INVOICE UNLESS MATERIAL IS OTHERWISE NOTED AS NONSTANDARD ABOVE.IF NONSTANDARD,PAYMENT TERMS ARE 113 AT ORDER ACCEPTANCE AND PRIOR TO START OF PRODUCTION,2/3 NET 30 DAYS FROM DATE OF INVOICE.THIS OFFER IS SUBJECT TO CREDIT APPROVAL.PRICES QUOTED APPLY ONLY TO THE REFERENCED PROJECT AND ARE IN EFFECT FOR 30 DAYS FROM THE DATE OF QUOTATION.SELLER RESERVES THE RIGHT TO ADJUST PRICES AFTER 30 DAYS FROM THE DATE OF QUOTATION BUT THE CONTECH COS REMAIN APPLICABLE.PRICES ARE BASED ON ESTIMATED QUANTITIES SHOWN.IF A DIFFERENT QUANTITY IS PURCHASED, CONTECH RESERVES THE RIGHT TO ADJUST THE PRICES.THIS QUOTATION CONTAINS THE ENTIRE AGREEMENT WITH RESPECT TO PURCHASE AND SALE OF PRODUCTS DESCRIBED AND SUPERSEDES ALL PREVIOUS COMMUNICATIONS,BUYER'S SIGNATURE BELOW,DIRECTION TO MANUFACTURE,OR ACCEPTANCE OF DELIVERY OF GOODS DESCRIBED ABOVE, SHALL BE DEEMED AN ACCEPTANCE OF THE CONTECH COS.SELLER EXPRESSLY REJECTS ANY OTHER TERMS AND CONDITIONS.PRICES ARE F.O.B.ORIGIN WITH FREIGHT ALLOWED TO THE JOBSITE WITH UNLOADING BY OTHERS AT A TRUCK ACCESSIBLE LOCATION.THIS QUOTATION IS ISSUED BY CONTECH ENGINEERED SOLUTIONS LLC FOR ITSELF AND/OR ON BEHALF OF ONE OR MORE OF ITS SUBSIDIARIES,INCLUDING BUT NOT LIMITED TO KEYSTONE RETAINING WALL SYSTEMS LLC. Acceptance Contech Engineered Solutions LLC. WE HEREBY ORDER THE DESCRIBED MATERIAL SUBJECT TO ALL By Jason Chamberlin TERMS AND CONDITIONS OF THIS QUOTATION AND IN THE Contech COS INCLUDED HEREWITH AND VIEWABLE AT www.conteches.com/cos Company (0) 817-403-3667 By (F) Title (Cell) McInnes, Brendan From: Newsom,Adam (Texas Bitulithic) <adam.newsom@TexasBit.com> Sent: Tuesday,August 2, 2022 1:30 PM To: McInnes, Brendan Cc: Taezaz, Habte; Schott, Mason; Ritter, Kullen; Pierce, Nolan;Traverse,Thad (TexasBit) Subject: RE: [EXT] RE: 101009 Bonds Ranch & FM 156 CO#3 Review Attachments: Klutz Storm Extensions CO Breakdown-Revised.pdf CAUTION:This email originated from outside of the City of Fort Worth email system. Do not click any links or open attachments unless you recognize the sender and know the content is safe. I have attached the revised CO-3 to reflect the quoted material pricing. Please keep in mind that the material pricing included in the change order is for more than just the pipe itself.The material breakdown also includes additional concrete for the collars, additional V rock for bedding material, as well as a track machine instead of a pneumatic backhoe and additional labor for installation. Thanks, Adam Newsom Project Manager TexasBit A CRH COMPANY 420 Decker Drive,Suite 200 Irving,TX 75062 O(214) 7413531 C(214)912 4282 E adam.newsom@texasbit.com From: McInnes, Brendan<Brendan.McInnes@fortworthtexas.gov> Sent:Tuesday,August 2, 2022 12:50 PM To: Newsom,Adam (Texas Bitulithic)<adam.newsom@TexasBit.com> Cc:Taezaz, Habte<Habte.Taezaz@fortworthtexas.gov>;Schott, Mason<Mason.Schott@kimley-horn.com>; Ritter, Kullen<KuIlen.Ritter@kimley-horn.com>; Pierce, Nolan<nol an.pierce@kimley-horn.com> Subject: RE: [EXT] RE: 101009 Bonds Ranch & FM 156 CO#3 Review Can you please revise and resubmit your Change Order pricing as the invoice shows a $1681.00 delivered materials cost and the previous documents were indicating a $4799.80 cost. Once resubmitted I will start getting it routed for signature. Thanks, Brendan McInnes, P.E. Project Manager Office: (817) 392-2817 1 From: Newsom,Adam (Texas Bitulithic) <adam.newsom@TexasBit.com> Sent: Monday,August 1, 2022 4:50 PM To: McInnes, Brendan<Brendan.McInnes@fortworthtexas.gov> Cc:Taezaz, Habte<Habte.Taezaz@fortworthtexas.gov>;Schott, Mason<Mason.Schott@kimlev-horn.com>; Ritter, Kullen<Kullen.Ritter@kimlev-horn.com>; Pierce, Nolan<nolan.pierce@kimlev-horn.com> Subject: RE: [EXT] RE: 101009 Bonds Ranch & FM 156 CO#3 Review CAUTION:This email originated from outside of the City of Fort Worth email system. Do not click any links or open attachments unless you recognize the sender and know the content is safe. Brendan, Please see attached material quote from Contech for the proposed arch pipe at line A-1. Let me know if you need anything else, Klutz is ready to move in as soon as the CO is processed Thanks, Adam Newsom Project Manager TexasBit A CRH COMPANY 420 Decker Drive,Suite 200 Irvine,TX 75062 O(214) 7413531 C(214)912 4282 E adam.newsom@texasbit.com From: Newsom,Adam (Texas Bitulithic) Sent:Wednesday,July 27, 2022 8:51 PM To: McInnes, Brendan<Brendan.McInnes@fortworthtexas.eov> Cc:Taezaz, Habte <Habte.Taezaz@fortworthtexas.gov>;Schott, Mason<Mason.Schott@kimlev-horn.com>; Ritter, Kullen<Kullen.Ritter@kimlev-horn.com>; Pierce, Nolan<nolan.pierce@kimlev-horn.com> Subject: RE: [EXT] RE: 101009 Bonds Ranch & FM 156 CO#3 Review Brendan, I have uploaded the following RFI into the RFI folder on BIM-360. I am also still waiting for a response from my sub's pipe supplier for a material quote, I reached out again earlier for a response. Thanks, Adam Newsom Project Manager TexasBit z A CRH COMPANY 420 Decker Drive, Suite 200 Irving,TX 75062 O(214) 7413531 C(214)912 4282 E adam.newsom@texasbit.com From: McInnes, Brendan<Brendan.McInnes@fortworthtexas.eov> Sent: Monday,July 25, 2022 11:42 AM To: Newsom,Adam (Texas Bitulithic)<adam.newsom@TexasBit.com> Cc:Taezaz, Habte <Habte.Taezaz@fortworthtexas.gov>;Schott, Mason<Mason.Schott@kimlev-horn.com>; Ritter, Kullen<Kullen.Ritter@kimlev-horn.com>; Pierce, Nolan<nolan.pierce@kimlev-horn.com> Subject: RE: [EXT] RE: 101009 Bonds Ranch & FM 156 CO#3 Review Adam, I could not find an RFI associated with this needed change. Can you please submit one as I am needing to track all design errors and the Engineers associated response. Thanks, Brendan McInnes, P.E. Project Manager Office: (817) 392-2817 From: Newsom,Adam (Texas Bitulithic) <adam.newsom@TexasBit.com> Sent: Monday,July 25, 2022 11:11 AM To: McInnes, Brendan<Brendan.McInnes@fortworthtexas.gov> Cc:Taezaz, Habte <Habte.Taezaz@fortworthtexas.gov>;Schott, Mason<Mason.Schott@kimlev-horn.com>; Ritter, Kullen<Kullen.Ritter@kimlev-horn.com>; Pierce, Nolan<nolan.pierce@kimlev-horn.com> Subject: RE: [EXT] RE: 101009 Bonds Ranch & FM 156 CO#3 Review CAUTION:This email originated from outside of the City of Fort Worth email system. Do not click any links or open attachments unless you recognize the sender and know the content is safe. Brendan, I have requested this material quote from my storm sub, I will get it over to you ASAP Thanks, Adam Newsom Project Manager TexasBit A CRH COMPANY 420 Decker Drive,Suite 200 Irving,TX 75062 3 O(214) 7413531 C(214)912 4282 E adam.newsom@texasbit.com From: McInnes, Brendan<Brendan.McInnes@fortworthtexas.gov> Sent: Friday,July 22, 2022 12:20 PM To: Newsom,Adam (Texas Bitulithic)<adam.newsom@TexasBit.com> Cc:Taezaz, Habte <Habte.Taezaz@fortworthtexas.gov>;Schott, Mason<Mason.Schott@kimlev-horn.com>; Ritter, Kullen<Kullen.Ritter@kimlev-horn.com>; Pierce, Nolan<nolan.pierce@kimlev-horn.com> Subject: [EXT] RE: 101009 Bonds Ranch & FM 156 CO#3 Review Adam, Can you send the quote/invoice for the new pipe so I can include that in the backup. Thanks, Brendan McInnes, P.E. Project Manager Office: (817) 392-2817 From: Ritter, Kullen <Kullen.Ritter@kimlev-horn.com> Sent: Friday,July 22, 2022 11:18 AM To: McInnes, Brendan<Brendan.McInnes@fortworthtexas.eov> Cc:Taezaz, Habte <Habte.Taezaz@fortworthtexas.gov>;Schott, Mason<Mason.Schott@kimlev-horn.com>; Newsom, Adam (Texas Bitulithic)<adam.newsom@TexasBit.com>; Pierce, Nolan <nolan.pierce@kimlev-horn.com> Subject: RE: 101009 Bonds Ranch & FM 156 CO#3 Review CAUTION:This email originated from outside of the City of Fort Worth email system. Do not click any links or open attachments unless you recognize the sender and know the content is safe. Brendan, I've reviewed the quantities and bid items, and they appear to be correct. Let me know if you need anything else. Kullen Ritter, P.E. Kimley-Horn 1 801 Cherry St, Unit 11, Suite 1300, Fort Worth,TX 76102 Direct:817 339 2260 1 Mobile:409 239 9354 Connect with us:Twitter I Linkedln I Facebook I Instagram I Kimley-Horn.com Celebrating 15 years as one of FORTUNE's 100 Best Companies to Work For From: McInnes, Brendan<Brendan.McInnes@fortworthtexas.eov> Sent: Friday,July 22, 2022 8:09 AM To: Ritter, Kullen <Kullen.Ritter@kimlev-horn.com> Cc:Taezaz, Habte<Habte.Taezaz@fortworthtexas.gov>;Schott, Mason<Mason.Schott@kimlev-horn.com>; Newsom, 4 101009-CNCO-Construction Change Order No. — Bonds Ranch at FM 156 Final Audit Report 2022-08-10 Created: 2022-08-03 By: Andrea Munoz(Andrea.Munoz@fortworthtexas.gov) Status: Canceled/Declined Transaction ID: CBJCHBCAABAAsY01WYyv2JaegdCvDRSNQHx3u3hHEdQi "101009-CNCO-Construction Change Order No. 2 — Bonds Ran ch at FM 156" History Document created by Andrea Munoz (Andrea.M u noz@fortworthtexas.gov) 2022-08-03-8:31:00 PM GMT-IP address:204.10.91.100 Document emailed to Sara.Cox@fortworthtexas.gov for filling 2022-08-03-8:36:25 PM GMT Email viewed by Sara.Cox@fortworthtexas.gov 2022-08-03-8:40:10 PM GMT-IP address:204.10.91.100 Signer Sara.Cox@fortworthtexas.gov entered name at signing as Sara Cox 2022-08-03-8:40:21 PM GMT-IP address:204.10.91.100 Form filled by Sara Cox(Sara.Cox@fortworthtexas.gov) Form filling Date:2022-08-03-8:40:22 PM GMT-Time Source:server-IP address:204.10.91.100 Document emailed to Adam Newsom (adam.newsom@texasbit.com)for signature 2022-08-03-8:40:25 PM GMT Email viewed by Adam Newsom (adam.newsom@texasbit.com) 2022-08-03-9:18:19 PM GMT-IP address: 172.225.204.104 �g Document e-signed by Adam Newsom (adam.newsom@texasbit.com) Signature Date:2022-08-03-9:30:13 PM GMT-Time Source:server-IP address:76.187.185.173 C'. Document emailed to Habte.Taezaz@fortworthtexas.gov for signature 2022-08-03-9:30:16 PM GMT Email viewed by Habte.Taezaz@fortworthtexas.gov 2022-08-03-9:31:11 PM GMT-IP address:76.204.245.233 FORT WORTH., Powered by `� Adobe i Acrobat Sign Email viewed by Habte.Taezaz@fortworthtexas.gov 2022-08-05-4:56:23 AM GMT-IP address:76.204.245.233 Signer Habte.Taezaz@fortworthtexas.gov entered name at signing as Habte Taezaz 2022-08-05-2:02:05 PM GMT-IP address: 172.58.109.126 G`rr, Document e-signed by Habte Taezaz (Habte.Taezaz@fortworthtexas.gov) Signature Date:2022-08-05-2:02:06 PM GMT-Time Source:server-IP address: 172.58.109.126 Document emailed to brendan.mcinnes@fortworthtexas.gov for signature 2022-08-05-2:02:10 PM GMT Email viewed by brendan.mcinnes@fortworthtexas.gov 2022-08-05-3:47:33 PM GMT-IP address:70.241.106.163 Signer brendan.mcinnes@fortworthtexas.gov entered name at signing as Brendan McInnes 2022-08-05-4:18:04 PM GMT-IP address:70.241.106.163 Document e-signed by Brendan McInnes (brendan.mcinnes@fortworthtexas.gov) Signature Date:2022-08-05-4:18:06 PM GMT-Time Source:server-IP address:70.241.106.163 Document emailed to Shweta.Rao@fortworthtexas.gov for signature 2022-08-05-4:18:08 PM GMT Email viewed by Shweta.Rao@fortworthtexas.gov 2022-08-05-5:38:59 PM GMT-IP address:35.150.42.133 CMG, Signer Shweta.Rao@fortworthtexas.gov entered name at signing as Shweta Rao 2022-08-05-6:12:03 PM GMT-IP address:35.150.42.133 C?., Document e-signed by Shweta Rao (Shweta.Rao@fortworthtexas.gov) Signature Date:2022-08-05-6:12:05 PM GMT-Time Source:server-IP address:35.150.42.133 Document emailed to Lissette.Acevedo@fortworthtexas.gov for signature 2022-08-05-6:12:07 PM GMT Email viewed by Lissette.Acevedo@fortworthtexas.gov 2022-08-10-1:56:31 PM GMT-IP address:209.194.29.100 Or, Signer Lissette.Acevedo@fortworthtexas.gov entered name at signing as Lissette Acevedo, P.E. 2022-08-10-1:56:51 PM GMT-IP address:209.194.29.100 Document e-signed by Lissette Acevedo, P.E. (Lissette.Acevedo@fortworthtexas.gov) Signature Date:2022-08-10-1:56:53 PM GMT-Time Source:server-IP address:209.194.29.100 Document emailed to Martin.Phillips@fortworthtexas.gov for signature 2022-08-10-1:56:55 PM GMT FORT W❑RTH... Powered by `� Adobe i Acrobat Sign Email viewed by Martin.Phillips@fortworthtexas.gov 2022-08-10-3:17:54 PM GMT-IP address:209.194.29.100 Signer Martin.Phillips@fortworthtexas.gov entered name at signing as Martin A Phillips 2022-08-10-3:19:06 PM GMT-IP address:209.194.29.100 Document e-signed by Martin A Phillips (Martin.Phi Ili ps@fortworthtexas.gov) Signature Date:2022-08-10-3:19:08 PM GMT-Time Source:server-IP address:209.194.29.100 Document emailed to Lauren.Prieur@fortworthtexas.gov for signature 2022-08-10-3:19:10 PM GMT Document canceled by Andrea Munoz(Andrea.Mu noz@fortworthtexas.gov) 2022-08-10-3:21:22 PM GMT-IP address:204.10.91.100 FORT WORTH, Powered by `� Adobe i Acrobat Sign 101009-CNCO-Construction Change Order No. 2 - Bonds Ranch at FM 156 Final Audit Report 2022-08-11 Created: 2022-08-10 By: Andrea Munoz(Andrea.Munoz@fortworthtexas.gov) Status: Canceled/Declined Transaction ID: CBJCHBCAABAAakv01cjvfH1vOAn6YdEBWwc_JdigFbkY "101009-CNCO-Construction Change Order No. 2 — Bonds Ran ch at FM 156" History Document created by Andrea Munoz(Andrea.Munoz@fortworthtexas.gov) 2022-08-10-8:37:40 PM GMT-IP address:209.194.29.100 Document emailed to Martin.Phillips@fortworthtexas.gov for signature 2022-08-10-8:52:53 PM GMT Email viewed by Martin.Phillips@fortworthtexas.gov 2022-08-11 -2:26:21 PM GMT-IP address:209.194.29.100 C% Signer Martin.Phillips@fortworthtexas.gov entered name at signing as Martin A Phillips 2022-08-11 -2:29:08 PM GMT-IP address:209.194.29.100 Document e-signed by Martin A Phillips (Martin.Phil lips@fortworthtexas.gov) Signature Date:2022-08-11 -2:29:10 PM GMT-Time Source:server-IP address:209.194.29.100 Document emailed to Lauren.Prieur@fortworthtexas.gov for signature 2022-08-11 -2:29:12 PM GMT Email viewed by Lauren.Prieur@fortworthtexas.gov 2022-08-11 -2:37:43 PM GMT-IP address:108.209.194.42 Document canceled by Andrea Munoz(Andrea.Munoz@fortworthtexas.gov) 2022-08-11 -8:18:47 PM GMT-IP address:209.194.29.100 FORT WORTH.., Powered by `� Adobe i Acrobat Sign