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Contract 58778-FP1
FORTWORTH, PARK & RECREATION DEPARTMENT NOTICE OF PROJECT COMPLETION -FP1 City Secretary No. 58778 Date Received: 1/17/2024 City Project N!?: 102192 Regarding contract 58778 Lancaster Corridor Parkway Improvements for as required by the PARK & RECREATION DEPARTMENT as approved by City Council on 11/29/2022 through M&C 22-0933 the director of the PARK & RECREATION DEPARTMENT upon the recommendation of the Assistant Director of the Park & Recreation Department has accepted the project as complete. Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Payment Due C� Recommended for Acceptance Asst. Director, PARK & RECREATION DEPARTMENT Accepted Director, PARK & RECREATION DEPARTMENT Asst. City Manager $ 578,566.61 $ 64,283.58 No 2 $ 642,850.19 $ 631,030.19 Days @ $650.00/ Day $ 631,030.19 $ 599,478.68 $ 31,551.51 Jan 16, 2024 Date Jan 16, 2024 Date Jan 17, 2024 Date Comments: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX To (Owner), P. O. Number: Project: Contractor's Application for Payment City of Fort Worth Invoicing Period (From - To): FW080-00000011518 & FW080- From (Contractor): 0000012594 & FW080-0000012610 COLE CONSTRUCTION INC 102192 Contractor's CFW Vendor No.: 7792 City Secretary Contract Number: Approved Change Orders Number 1 2 3 4 5 6 7 8 TOTALS NET CHANGE BY CHANGE ORDERS Contractor's Certification 58778 Application For Payment Change Order Summary Additions $16,853.33 $58,964.86 $75,818.19 Invoice No. FINAL ,oice Date: to ( If Not Automatic Deposit): Contract Name: LANCASTER CORRIDOR PARKWAY IMPROVEMENTS $64,283.58 1. ORIGINAL CONTRACT PRICE............................................................ $ $578,566.61 Deletions 2. Net change by Change Orders.................................................................. $ $64,283.58 $11,534.61 3. Current Contract Price (Line 1 f 2)......................................................... $ $642,850.19 4. TOTAL COMPLETED AND STORED TO DATE (Progress Estimate, Construction Allowance and Change Orders)....... $ $631,030.19 5. RETAINAGE: a. X $631,030.19 Work Completed.......... $ b. X Not Used $ c. Total Retainage (Line 5a + Line 5b)................................ $ 6. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5c) ............................... $ $631,030.19 $11,534.61 7. LESS PREVIOUS PAYMENTS (Line 6 from prior Application)......... $ $599,478.68 8. AMOUNT DUE THIS APPLICATION................................................... $ $31,551.51 9. BALANCE TO FINISH, PLUS RETAINAGE (Column G on Progress Estimate+ CA + COs + Line 5 above) ............... $ $11,820.00 The Contractor certifies with the submittal of this document and associated Payment Request Submittal on the City of Fort Worth Buzzsaw system that to the best of their knowledge: (1) all previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with Work covered by 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 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); and (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Tzdd n 1, 20M 06 eas CST) 10. CONTRACT TIME: a. Days Awarded 120 b, Days Added by CO 62 C. Total Days 182 d, Days Charged 182 e, Days Remaining Consent of Surety Affidavit of Bills Paid 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. C-620 Signature Page Progress Estimate IEar (Con11Ct) LANCASTER CORRIDOR PARKWAY IMPROVEMENTS Apphcadon P-od A I Item Bid Item No. Descriptmn Specification Umtof Measure Bid Qiantity S hon No Unit LANDSCAPE TREES 1-01 Crape Myrtle'Natchez' - 45 Gal. 32 90 00 1-02 Texas Red Oak - 3" Cal. 33 90 00 1-03 Shumard Oak - 3" Cal. 34 90 00 1-04 Girt4��Co-3"Cal. 359000 ORNAMENTAL GRASSES 1-05 Elijah Blue Fescue - 1 Gal. 32 90 00 1-06 Regal Mist Pink Muhly - 3 Gal. 32 90 00 DECOMPOSED GRANITE 1-07 Decorrtppsed Granite \" Depth Over Total Area) 32 90 00 1-08 Heavy DD ty Weed Barrier 1-09 6" Flat Stites BED PR�Pla=ix N 1-10 Contppost Plant a (Blended as Specified -Pre -Mix w/ Color) 32 90 00 1-11 Dried Molasses'* 1-12 Corn Gluten Meal" 1-13 Landscape Mulch (4" Over Total Area) MISCELLANEOUS 1-14 Remove 4" (Over Total Area) 32 90 00 1-15 Installation of Concrete Bed Edging (9"W -18" D) 32 13 13 1-16 Concrete Color 32 13 13 T �FFL GQ TI�QL }.provide 7 Con rayTraffic Control & Traffic Control Plan w/ Engineer Seal Plan for Permitting 3471 13 Unit 2 IRRIGATION BACKFLOW DEVICE 2-01 Febco 850 - 2" Doubl,Check Valve Assembly 32 84 00 MASTER VALVE / FLOW SENSOR 2-02 Arad Hydrometer 2" (Combination Master/Flow Sensor) 32 84 00 VALVE 2-03 Hunter CV-1" Globe w/ Isolation Valve 32 84 00 2-04 Hunter ICV-1-1/2"Globe w/ Isolation Valve 32 84 00 2-05 Hunter HQ-SLRC Quick Coupler Valve 32 84 00 2-06 Nibco 2" Isolation Valve 32 84 00 CONTROLLER 2-07 Motorola In -Net Series Controller (BL-1000) 32 84 00 DRIP TUBING 2-08 Netafim TL1319-18 32 84 00 2-09 Netafm TL050MFV-1 Flush Valve 32 84 00 2-10 NetafimBlank Tubing 32 84 00 2-11 Netafim LVCZ-150 32 84 00 2-12 Netafm LVCZS8010075-HF 32 84 00 2-13 Netafim TLAVRV Air Relief Valve 32 84 00 2-14 Drip Tubing Header 3/4" 32 84 00 2-15 Drip Tubing Header 1" 32 84 00 2-16 Drip Tubing Header 1-1/4 32 84 00 2-17 Drip Tubing Header 1-1/2" 32 84 00 2-18 Drip Tubir�Q Header 2" 32 84 00 BUBBLERS 2-19 Rainbird 1402 Bubblers 32 84 00 PIPE 2-20 Class 200 2" 32 84 00 2-21 Class 200 1-1/2" 32 84 00 2-22 Class 200 1-1/4" 32 84 00 2-23 Class 2001" 32 84 00 2-24 Class 200 3/4" 3284 00 2-25 Class 315 1/2" 3284 00 2-26 Schedule 40 2-1/2" 32 84 00 EA EA EA EA EA EA CY SF EA CY LBS LBS CY CY LF LS LS EA EA EA EA EA EA EA LF EA LF EA EA EA LF LF LF LF LF LF LF LF LF LF LF LF LF 88 19 2 1 2530 1,256 80 4,400 400 200 28 28 200 165 6,379 1 1 2 2 9 2 1 9,365 4 2,000 3 5 17 173 158 128 97 51 172 10 10 29 150 650 916 1,155 City secretary 58778 Conhact Nam: B C D Umt Pnce Bid Value Estimated Quanliry Value Installed $613.34 $614.OS $612.37 $785.311 $10.82 $63.5L $650.Od $7.19 $1.9(i $153.62 $38.56 $45.Od $162.44 $86.34 $20.O4 $11,534.61 $9,979.44 $518.66 $1,546.48 $104.94 $104.94 $104.94 $104.94 $26,663.46' $1.5d $61.74 $1.5d $61.74 $61.79 $61.74 $1.2? $1.25 $1.25 $1. SJ $1.2- $8.Od $5.Od $2.7d $1.14 I1.6$ 1.75 1.75 $11,666.99 19 $1,224.74 2 $785.3 1 1 $27,374601 2530 $79,781.12 1256 $12,000.00 80 $31,83600 4400 $784.00 400 $30,724.10 200 $1,07800 28 $1,260.00 28 $32,488 00 200 $14,244.45 165 $128,154.1 6379 $11.53461 $1,037.20 2 $3,092.96 2 $734.93 1 $ I . B 1 $944.9 9 $209.98 2 $26,663.461 1 $14,047.50f 9365 $247.1 4 $3,000.00 2000 $185.37 3 $308.94 5 $1,050.4 J 17 $216.25 173 $197.5 158 $1 0.0 l 128 $121.1 97 $63. 51 $1,376.001 172 $27.50J $34.5 yl $,252.0 $1, 137.50 $1,603.0 1 $7,334.2 1 1 M R m $1,OE $21 $1f $1E $12 $E $1,37 $E $2 $2 $2E $1,12 $1,6C $7,32 Th,s documem has been modified from ns oripnal form w m EICDC documenl and the user did not highlight the mod�ficahons. You are encouraged to read the document carefully and consult Legal Counsel prior to its exxutmn. C-620 Unit Price Progress Estimate Contractor's Application Appl.eu- Number: FINAL Appl.eum Date: E F G Total Completed % Balance to Fimsh Previously metalled Value Value Thie Penod Stored ((not in C) Materials Presently avd Stored to Dale (F) (B - P) (D+s) B $53,974.80 100.0% $11,666.99 100.0% $1.224.74 100.0% $785.34 100.0% $27,374 60 100.0% $79,781.12 100.0% $52,000.00 100.0% $31. 3600 100.0% $784.Od 100.0% $30,724.00 100.0% $1.078 00 100.0% $1,260.00 100.0% $32,488 00 100.0% $14.244.45 100.0% $128,154.11 100.0% $9.979 44 100.0% $1,037.20 100.0% $3,092 96 100.0% $734.93 100.0% $104.99 100.0% $944.9f 100.0% $209 98 100.0% $26,663.46 100.0% $14,047.50 100.0% $247.16 100.0% $3.000 00 100.0% $185.37 100.0% $308 95 100.0% $1,050.43 100.0% $21625 100.0% $197.50 100.0% $160.00 100.0% $121.25 100.0% $63.75 100.0% $1,376.00 100.0% $50.Od 100.0% $27 50 100.0% $34.51' 100.0% $252.00 100.0% $1.137 50 100.0% $1,603.00 100.0% $7,334 25 100.0% $11,534 61 Progress Estimate IFnr (Con11Ct) LANCASTER CORRIDOR PARKWAY IMPROVEMENTS Apphcanon P-od A Item Specification Bid Quannty Bid Item No. Descnpnon Umt 5 hon No of Measure 2-27 Schedule 40 2" 32 84 00 LF 888 2-28 Schedule 40 1-1/2" 32 84 00 LF 173 2-29 Schedule 40 1-1/4" 32 84 00 LF 10 230 Schedule 40 1" 32 84 00 LF 29 2-31 Schedule 40 4" Sleeves 32 84 00 LF 197 FITTINGS 232 Schedule PVC Fittings 32 84 00 LS 1 BORING FOR SLEEVES 233 Bon gy VALVEBOXES 32 84 00 LF 197 1 234 Jumbo Rectangular Box 32 84 00 FA 2 2-35 12" Rectangular Valve Box 32 84 00 FA 8 236 6" Dia. Valve Box 32 84 00 FA 24 atySecretary 58778 Conhact Num: B I C Umt Pnce Btd Value Em,-d Quantity nstalled $6.0lJ $5,328.0 J 888.000001 $5.2'e $908.2 173 000001 $4.87 $48.� 10.000001 $5.0(1 $145.00 29000001 $20.0d $3,940.00 197 000001 $2,015.76 $2,015.76 1.000001 $60.0J $11,820.00 $157.91 $315.82 2.000001 $82.3d $659.12 8 000001 $20.6d $494.4 I 24.000001 C-620 Unit Price Progress Estimate Contractor's Application Appl--Number: FINAL Appl-m Date: D E F G Total Completed % Balance to Fimsh Value Previously Installed Value Materials Presently Value Thie Penod Stored (notN C) avd Stored to Dale (F) (B - P) (DEE) B $5,328.00 $5,328.0 $5,328.00 100.0% $90825 $908.25 $90825 100.0% $48.70 $48.70 $48.70 100.0% $145.00 $145.0 $145.00 100.0% $3,940.00 $3,940.00 $3.940.00 100.0% $2,015.76 $2,015.76 $2,015.76 100.0% $11,820.00 $315.82 $315.82 $315.82 100.0% $65912 $659.12 $65912 100.0% $494.401 $494.4 1 $494.40 100.0% This documem has been modified from ns orip-1 form w m EICDC document and the user did not highlight the mod�ficahons. You are encouraged to read the document carefully and consult Legal Counsel poor to ns exxutmn. Progress Estimate IEar (Con11Ct) LANCASTER CORRIDOR PARKWAY IMPROVEMENTS Apphcation P-od A Item Bid Item No. Descriptmn Specification Ucr of Measure Bid Quanaty Section No atysecretary 58778 Conhact Nam: B Umt Pnce Btd Value C Esamated Quaohty Installed C-620 Unit Price Progress Estimate Contractor's Application Apphcatmn Number: FINAL Appl—m Date: D E F G Total Completed / Balance to Fimsh Materials Presently Value Previously Installed Value Value Thie Penod Stored (not N C) avd Stored to Dale (F) (B - P) (D+s) B This documem has been modified from ns on®nal form w an EICDC documenl and the user did not highlight the mod�ficahons. You are encouraged to read the document carefully and consult Legal Counsel poor to ns executmn. Progress Estimate IEar (Con11Ct) LANCASTER CORRIDOR PARKWAY IMPROVEMENTS Apphcation P-od A Item Bid Item No. Descriptmn Specification Ucr of Measure Bid Quanaty Section No atysecretary 58778 Conhact Nam: B Umt Pnce Btd Value C Esamated Quaohty Installed C-620 Unit Price Progress Estimate Contractor's Application Apphcatmn Number: FINAL Appl—m Date: D E F G Total Completed / Balance to Fimsh Materials Presently Value Previously Installed Value Value Thie Penod Stored (not N C) avd Stored to Dale (F) (B - P) (D+s) B This documem has been modified from ns on®nal form w an EICDC documenl and the user did not highlight the mod�ficahons. You are encouraged to read the document carefully and consult Legal Counsel poor to ns executmn. Progress Estimate IEar (Con11Ct) LANCASTER CORRIDOR PARKWAY IMPROVEMENTS Apphcation P-od A Item Bid Item No. Descriptmn Specrfcation Ucr of Measure Bid Qaanaty Section No C-620 Unit Price Progress Estimate atySeoretary 58778 Contractor's Application Contract Nam: Apphcatma Number: FINAL Appltceum Date: B C D E F G Total Completed / Balance to Fimsh Esnma[ed Quanitry Materials Presently Umt Pnce Bid Valve hrstalled Value Previously Installed Value Value Thie Penod Stored (not N C) avd Stored to Dale (F) (B - P) (p+E) B This documem has been modified from ns on®nal form w an EICDC documenl and the user did not highlight the mod�ficahons. You are encouraged to read the document carefully and consult Legat Counsel poor to ns exxutmn. Progress Estimate IEar (Con11Ct) LANCASTER CORRIDOR PARKWAY IMPROVEMENTS Apphcation P-od A Item Bid Item No. Descriptmn Specification Ucr of Measure Bid Quanaty Section No atysecretary 58778 Conhact Nam: B Umt Pnce Btd Value C Esamated Quaohty Installed C-620 Unit Price Progress Estimate Contractor's Application Apphcatmn Number: FINAL Appl—m Date: D E F G Total Completed / Balance to Fimsh Materials Presently Value Previously Installed Value Value Thie Penod Stored (not N C) avd Stored to Dale (F) (B - P) (D+s) B This documem has been modified from ns on®nal form w an EICDC documenl and the user did not highlight the mod�ficahons. You are encouraged to read the document carefully and consult Legal Counsel poor to ns executmn. Progress Estimate IEar (Con11Ct) LANCASTER CORRIDOR PARKWAY IMPROVEMENTS Apphcation P-od A Item Bid Item No. Descriptmn Specification Ucr of Measure Bid Quanaty Section No atysecretary 58778 Conhact Nam: B Umt Pnce Btd Value C Esamated Quaohty Installed C-620 Unit Price Progress Estimate Contractor's Application Apphcatmn Number: FINAL Appl—m Date: D E F G Total Completed / Balance to Fimsh Materials Presently Value Previously Installed Value Value Thie Penod Stored (not N C) avd Stored to Dale (F) (B - P) (D+s) B This documem has been modified from ns on®nal form w an EICDC documenl and the user did not highlight the mod�ficahons. You are encouraged to read the document carefully and consult Legal Counsel poor to ns executmn. Progress Estimate IEar (Con11Ct) LANCASTER CORRIDOR PARKWAY IMPROVEMENTS Apphcation P-od A Item Bid Item No. Descriptmn Specrfcation Ucr of Measure Bid Qaanaty Section No Totals C-620 Unit Price Progress Estimate atySeoretary 58778 Contractor's Application Contract Nam: Apphcatma Number: FINAL Appltceum Date: B C D E F G Total Completed / Balance to Fimsh Esnma[ed Quantity Materials Presently UmiPnce Btd Valve hrstalled Value Previously Installed Value Value Thie Penod Stored (norm C) avd Stored to Dale (F) (B - P) (p + E) B This documem has been modified from ns on®nal form w an EICDC document and the user did not highlight the mod�ficahons. You are encouraged to read the document carefully and consult Legal Counsel poor to ns —tmn. $555,212.00 1 $555,212.00 96.0% $23,354.61 C-620 Change Order Contractor's Application ADDITIONS ItractFor (contract): Io2192 LANCASTER CORRIDOR PARKWAY IMPROVEMENTS City Secretaryum5S77S Application Number: FINAL C N (Application Period: A Item Change Order Item Description No. 1 3-1 Remove In -Ground Sculpture Lights & Elec Wiring 1 3-2 Hand Dig Concrete Mow Strip Around Electrical 1 3-3 Install Box Over Existing Junction Box (Raised Elevation) 1 3-4 R/R Pavers (at Art Sculpture) to Tie into Mainline (Existing) Progress Estimate Change Order Number I 1 on . Application Date: B C D E F Addition Total Completed % sly Value This Materials Presently Specification Unit of CO Quantity to Add Unit Price Change Order Value Estimated Quantity Previoand Stored to Date (F) Section No Measure Value Installed Installed Value Period Stored (not in C) (D+E) B LS 1.00000000 $9,333.33 $9,333.33 1.00000000 $9,333.331 $9,333.33 1 $9,333.33 100.0% LS 1.00000000 $5,175.00 $5,175.00 1.00000000 $5,175.001 $5,175.00 1 $5,175.00 100.0% EA 1.00000000 $485.00 $485.00 1.00000000 $485.001 $485.00 1 $485.00 100.01/6 LS 1.00000000 $1,860.00 $1,860.00 1.00000000 $1,860.001 $1,860.00 1 $1,860.00 100.00/. I I I I This document has been modified from its original f 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. Balance to Finish (B - F) Totals Progress Estimate Change Order Number I I DELETIONS IFor (contract): 102192 LANCASTER CORRIDOR PARKWAY IMPROVEMENTS (Application Period: $16,853.33 $16,853.33 $16,853.33 A B C Item Deletion Change Order Item Specification Unit of Quantity to Unit Price Change Order Not Used No. Description Section No. Measure Delete Value 1-16 Concrete Color LS 1.00000000 $11,534.61 $11,534.61 Application Number: Application Date: D E Not Used Not Used Not Used Not Used This document has been modified from its original f as an EICDC 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. C-620 Change Order $16,853.33 100.0% Contractor's Application FINAL F Not Used Not Used Not Used C-620 Change Order Totals $11,534.61 This document has been modified from its ongmal f 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. Progress Estimate For (contract): Application Period: Change Order Item No. 3-5 3-6 3-7 3-8 3-9 3-10 3-11 3-12 3-13 3-14 3-15 3-16 3-17 3-18 3-19 Change Order Number 1 2 C-620 Change Order Contractor's Application ADDITIONS 102192 LANCASTER CORRIDOR PARKWAY IMPROVEMENTS City Secretary 58778 Application Number: FINAL Contract Num: Application Date: A B C D E F Item Balance to Finish Addition Change Estimated Quantity Previously Value This Materials Presently Total Completed % (B F ) Unit of CO Quantity to Add Unit Price Description Order Value Installed Value Installed Value Period Stored (not in C) and Stored to Data (F) Section Section No. Measure (D+E) B Install Electric to Controller PARD LS 100000000 $1,700.00 $1,700.00 R/R Cone Island Panel+ histall of DO (instead of replacing cone) PARD LS 100000000 $1,170.00 $1,170.00 Install Cone Water Meter Box w/ Cast Iron Lid PARD EA 100000000 $680.00 $680.00 Colorado River Rack w/ Edging/Filter Fabric PARD SF 48 00000000 $16.00 $768.00 Tree Well Corrections + Tree Replacements (f Forestry) PARD EA 1100000000 $706.81 $7,774.91 Installation of DG for tree wells (per Parks ops) PARD EA 11 00000000 $352.82 $3,881.02 Amendment soil for tree wells PARD EA 1100000000 $415.21 $4,567.31 Installation of DG In Tree Wells w/ New Trees (per Park Ops) PARD EA 13 00000000 $352.82 $4,586.66 Installation of DG In Exishng Tree Wells (per Park Ops) PARD EA 22.00000000 $352.82 $7,762.04 Existing Tree Well Pavers Removal (per Park Ops) PARD SF 29.00000000 $198.12 $5,745.48 Irrigation Corrections and Fixes Per Tree (per Park Ops) PARD HR 90.00000000 $55.00 $4,950.00 Installation of DG for Additional Tree Wells (per Park Ops) PARD SF 2164.00000000 $5.36 $11,599.04 Dwarf Burford Holly Shrub Planting PARD EA 19.00000000 $45.00 $855.00 Cleanup / Irrig Corrections f Additional Tree Wells PARD EA 18.00000000 $102.78 $1,850.04 Asian Sasmme Planting PARD LS 100000000 $1,075.36 $1,075.36 100000000 $1,700.00 $1,700.00 100000000 $1,170.00 $1,170.00 100000000 $680.00 $680.00 4800000000 $768.00 $768.00 1100000000 $7,774.91 $7,774.91 11.00000000 $3,881.02 $3,881.02 11.00000000 $4,567.31 $4,567.31 13.00000000 $4,586.66 $4,586.66 22.00000000 $7,762.04 $7,762.04 29.00000000 $5,745.48 $5,745.48 $4,950.00 $11,599.04 $855.00 90.00000000 $4,950.00 2164.00000000 $11,599.04 19.00000000 $855.00 18.00000000 $1,850.04 $1,850.04 100000000 $1,075.36 $1,075.36 This document has been modified from its original f 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. $1,70000 100.0% $1,17000 100.0% $68000 100.0% $76800 100.0% $7,77491 100.0% $3,88102 100.0% $4,56731 100.0% $4,58666 100.0% $7,76204 100.0% $5,74548 100.0% $4,95000 100.0% $11,59904 100.0% $855 00 100.0% $1,850.04 100.0% $1,07536 100.0% Totals Progress Estimate Change Order Number I 2 DELETIONS IFor (contract): 102192 LANCASTER CORRIDOR PARKWAY IMPROVEMENTS IApplication Period: $58,964.86 A B C Item CO Quantity to Deletion Change Change Order Item Description Specification Unit of Delete Unit Price Order Value Not Used No. Section No. Measure $58,964.86 $58,964.86 Application Number: Application Date: D E Not Used Not Used Not Used Not Used This document has been modified from its ongrud f as an EICDC 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. C-620 Change Order $58,964.86 100.0% Contractor's Application FINAL F Not Used Not Used Not Used Totals This document has been modified from its ongmal f 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. C-620 Change Order City of Fort Worth Summary of Charges City Secretary Contract Num: I 58778 I LANCASTER CORRIDOR PARKWAY IMPROVEMENTS I P. O.: FWO80-00000011518 l & FWORO-000OO1ZGod Application Period: 0 Number: I Application I FINAL Funding Identification (FID) Total Completed Amt Remaining Gross Original Contract 130286-0800450-5740010-102192-004980-9999 Land scape 1 $340,507.18 $23,354.61 131002-0800450-5740010-102192-004980 Land Scape 2 $214,704.83 135002-0800450-5740010-104990-004986-9999 (PO 12594 - Lancaster T 10 10 10 10 10 10 10 10 I I Change Order 1 130286-0800450-5740010-102192-004980-9999 Land scape 1 $16,853.33 ($11,534.61) 131002-0800450-5740010-102192-004980 Land Scape 2 135002-0800450-5740010-104990-004986-9999 (PO 12594 - Lancaster T 10 10 10 10 10 10 10 10 I I Change Order 2 130286-0800450-5740010-102192-004980-9999 Land scape 1 131002-0800450-5740010-102192-004980 Land Scape 2 135002-0800450-5740010-104990-004986-9999 (PO 12594 - Lancaster T 10 10 10 10 10 10 10 10 I I Change Order 3 130286-0800450-5740010-102192-004980-9999 Land scape 1 Project Number: 102192 Application Date: 1/0/1900 Retainage Net City of Fort Worth Summary of Charges City Secretary Contract Num: I 58778 I LANCASTER CORRIDOR PARKWAY IMPROVEMENTS I P.O.: FWO80-00000011518 project Number: 102192 & FWO80-0000012594 Application Period: 0 I Number: Application I FINAL Application Date: 1/0/1900 Funding Identification (FID) Total Completed Amt Remaining Gross Retainage Net 131002-0800450-5740010-102192-004980 Land Scape 2 135002-0800450-5740010-104990-004986-9999 (PO 12594 - Lancaster T 10 10 10 10 10 10 10 10 I I Change Order 4 130286-0800450-5740010-102192-004980-9999 Land scape 1 131002-0800450-5740010-102192-004980 Land Scape 2 135002-0800450-5740010-104990-004986-9999 (PO 12594 - Lancaster T 10 10 to 10 10 10 10 10 I I Change Order 5 130286-0800450-5740010-102192-004980-9999 Land scape 1 131002-0800450-5740010-102192-004980 Land Scape 2 135002-0800450-5740010-104990-004986-9999 (PO 12594 - Lancaster T 10 10 10 10 10 10 to 10 I I Change Order 6 130286-0800450-5740010-102192-004980-9999 Land scape 1 131002-0800450-5740010-102192-004980 Land Scape 2 135002-0800450-5740010-104990-004986-9999 (PO 12594 - Lancaster T 50.00 City of Fort Worth Summary of Charges City Secretary Contract Num: I 58778 I LANCASTER CORRIDOR PARKWAY IMPROVEMENTS I P. O.: FWO80-00000011518 & FWORO-000001L594 Application Period: 0 Number: I Application I FINAL Funding Identification (FID) Total Completed Amt Remaining Gross 10 to 10 10 to 10 10 to I Change Order 7 130286-0800450-5740010-102192-004980-9999 Land scape 1 131002-0800450-5740010-102192-004980 Land Scape 2 135002-0800450-5740010-104990-004986-9999 (PO 12594 - Lancaster T 10 to 10 10 to 10 10 to I Change Order 8 130286-0800450-5740010-102192-004980-9999 Land scape 1 131002-0800450-5740010-102192-004980 Land Scape 2 135002-0800450-5740010-104990-004986-9999 (PO 12594 - Lancaster T 10 10 10 10 10 to 10 10 I I Totals 130286-0800450-5740010-102192-004980-9999 Land scape 1 $357,360.51 $11,820.00 131002-0800450-5740010-102192-004980 Land Scape 2 $214,704.83 135002-0800450-5740010-104990-004986-9999 (PO 12594 - Lancaster 10 10 50.00 Project Number: 102192 Application Date: 1/0/1900 Retainage Net City of Fort Worth Summary of Charges City Secretary Contract Num: I 58778 I LANCASTER CORRIDOR PARKWAY IMPROVEMENTS I P.O.: FWO80-00000011518 project Number: 102192 & FWORO-000001L594 Application Period: 0 I Number: Application I FINAL Application Date: 1/0/1900 Funding Identification (FID) Total Completed Amt Remaining I Gross Retainage Net $0 00 0 $0 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 00 $0.00 $0 00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 Grand Total $572,065.33 $11,820.00 $0.00 1 ($31,551.51)1 1 $31,551.51 B I C Sum of Amc © Fund 30286 © 30286 Total 31002 31002 Total 35002 D I E 2060000 102192 RETAIN 2060000 102192 RETAIN 2060000 104990 RETAIN F I G I H J (19,194.27) (19,194.27) (19,194.27) (19,194.27) (10,000.00) (10,000.00) (10,000.00) (10,000.00) (2,357.24) (2,357.24) 10 lGrand Total (29,194.27)I (31,551.51) CSC No. 58778-COI Fox_�RM, City of Fort Worth Change Order Request Project Name Lancaster Corridor Parkway Improvements City Sec # l 58778 Client Project #(s)� 102192 Project Description The construction of enhanced landscaping and irrigation within Lancaster Avenue medians and right-of-way from the western edge of Lamar Street to the eastern edge of Jones Street (Downtown Fort Worth, TX 76102) Contractor Cole Construction, Inc. Change Order #1 1 1 Datel 6/6/2023 City Project Mgr.1 Robert Kevin Rodriguez City Inspectorl Patrick Jones Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) PARD $578,566.61 $578,566.61 $5,318.72 $583,885.33 $5,318.72 $5,318.72 Contract Time Totals (CD $578,566.61 � 20 $578,566.61 120 $5,318.72 32 $583,885.33 152 $5,318.72 $5,318.72 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.92% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $723,208.26 JUSTIFICATION (REASONS) FOR CHANGE ORDER ► During construction, it was determined that a change order #1 would be needed due to the following: • Demoliton and haul off of existing in -ground lights and pull wire from lights to existing pull boxes • Hand dig areas near or around conduit to properly install concrete bed edging per the plan • Install new Armourcast box (23-1/2 x 13-1/2) over existing junction box to raise elevation to new existing grades • Remove pavers at art sculpture including concrete to allow connection to an existing mainline; Tie into existing mainline with schedule 80 fitting and schedule 40 main replacing concrete with compacted flex base and reinstalling pavers to original work removed ► The additional scope of work will increase the contract time from 120 calendar days to 152 calendar days. 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 ComDany Name ontractor Na IF Contract Si nature Date Cole Construction, Inc. Kenneth Thorne ken ,Thorn Jun 7, 2023 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date — Jun 20, 2023 5&virz JW0d4kJue- Jun 7, 2023 Program Manager Date Senior Capital Project Officer Date Jun 20, 2023 5�/ Jun 20, 2023 Assistant Director (Dept) Date Director, Contracting Department (Dept) Date Jun 21, 2023 lQw Jun 26, 2023 Assistant City Attorney Date Assistant City Manager I Date Jun 27, 2023 Jun 30, 2023 Council Actio M&C Number I N/A ATTEST: �a, )� �� 4— Jannette Goodall, City Secretary M&C Date Approved I N/A FORTWORTH City of Fort Worth '!" Change Order Additions Project Name Lancaster Corridor Parkway Improvements City Sec # 58778 Client Project# 102192 1 Contractorl Cole Construction, Inc. I PMI Robert Kevin Rodriguez Inspectorl Patrick Jones Change Order Submittal # Date ) 6/6/2023 ADDITIONS IIEM UESCKIPIIUN UEPI Uty Unit Unit Gost total REMOVE IN-GKOUNU SCULP I UKE LIGH I S & LLEC. WIRING PARD 1.00000000 LS $9,333.3: $9,333.331 (new new HAND DIG CONCRETE MOW STRIP AROUND ELECTRICAL PARD 1.000OOOOU LS $5,175.0U $5,175.001 (new) INSTALL BOX OVER EXISTING JUNCTION BOX (Raised Elevation) PARD 1.00000000 EA $485.OU $485.001 (new) R/R PAVERS (at Art Sculpture) TO TIE INTO MAINLINE (Existing) PARD 1.0000000U LS $1,8600 $1,860.001 PARD $16,853.331 1 1 1 Sub Total Additions $16,853.331 Change Order Additions Page 2 of 4 FOx_� City of Fort Worth Change Order Deletions Project Name I Lancaster Corridor Parkway Improvements City Sec # 1 58778 Client Project# 1 102192 1 Contractorl Cole Construction, Inc. PMI Robert Kevin Rodriguez I Inspectorl Patrick Jones I Change Order Submittal # 01 Date 1 6/6/2023 1 I I tM 1-1 b UUNUKt I t UULUK DELETIONS UtSUKIPI IUN DEPI Uty unit Unit host total 1 PAKU 1.uuuuuuuu LJ $11,bJ4.b'1 $11,bJ4.b11 PQRD $11,534.611 1 1 1 Sub Total Deletions $11,634.611 Change Order Deletions Page 3 of 4 M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO Maintaining commitment on original agreement of 9.4% Total $0.00 Previous Change Orders CO# DATE I AMOUNT Total I $0.00 1 CSC No. 58778-0O2 FORTWORTH .., City of Fort Worth Change Order Request Project Name Lancaster Corridor Parkway Improvements I City Sec # l 58778 Client Project #(s)� 102192 Project Description The construction of enhanced landscaping and irrigation within Lancaster Avenue medians and right-of-way from the western edge of Lamar Street to the eastern edge of Jones Street (Downtown Fort Worth, TX 76102) Contractor Cole Construction, Inc. Change Order#1 2 1 Datel 8/16/2023 City Project Mgr.1 Robert Kevin Rodriguez City Inspectorl Patrick Jones Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) PARD $578,566.61 $5,318.72 Contract Time Totals (CD $578,566.61 � 20 $5,318.72 32 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 11.11 % MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $723,208.26 JUSTIFICATION (REASONS) FOR CHANGE ORDER ► During construction, it was determined that a change order #2 would be needed due to the following: Install electricity source for irrigation controller Removal of concrete island panel and installation of decomposed granite instead of replacing concrete Install concrete water meter box with cast iron lid Installation of Colorado river rock with edging and filter fabric at select location Tree well corrections and tree replacements (per Forestry) Amendment soil for tree wells (per Forestry) Installation of decomposed granite in both existing and newly planted tree wells (per Park Ops) Removal of pavers from existing tree wells (per Park Ops) Cleanup and irrigation corrections and fixes per tree well Asian Jasmine and Dwarf Burford Holly planting as cost effective alternatives to decomposed granite where appropriate ► The additional scope of work will increase the contract time from 152 calendar days to 182 calendar days. 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. ontractor's Com an Name ontractor Na Contract Si nature Cole Construction, Inc. Kenneth Thorne e rlorKe Aug 17, 2023 Inspector/InspectionnSupervisor Date Project and Contract Com fiance Manager Date Tid*t. — Aug 21, 2023 Xeuia. M&14� 0--- Aug 16, 2023 Program Manager Date Senior Capital Project Officer W Date Aug 21, 2023 s5—c Aug 22, 2023 nt Director (Dept) Date Director, Contracting Department (Dept) Date Y7. `1 t' ,_ Aug 26, 2023 Aug 29, 2023 Assistant City Attorney Date Assistant City Manager Date n Uu; Aug 30, 2023 Aug 31, 2023 Council Actio M&C Number I N/A ATTEST: A 11 K Jannette Goodall, City Secretary M&C Date Approved I N/A FORTWORTH City of Fort Worth '!" Change Order Additions Project Name Lancaster Corridor Parkway Improvements City Sec # 58778 Client Project # 102192 1 Contractorl Cole Construction, Inc. I PMI Robert Kevin Rodriguez Inspectorl Patrick Jones Change Order Submittal # F--2 Date j 8/16/2023 1 ADDITIONS IIEly UESGRIPIIUN UEPI Uty Unit Unit Cost total new INS IALL ELECIRIC 10CON IROLLER PARD 1.000000UU LS $1,700.OU $1,700.001 new R/R CONC ISLAND PANEL+ INSTALL OF DG Instead of Replacing Conc) PARD 1.000OOOOU LS $1,170.OU $1,170.001 new) INSTALL CONC WATER METER BOX w/ CAS IRON LID PARD 1.000OOOOU EA $680.00 $680.001 new) COLORADO RIVER ROCK w/ EDGING/FILTER FABRIC PARD 48.00OOOOOU SF $16.0U $768.001 new) TREE WELL CORRECTIONS + TREE REPLACEMENTS (per Forestry) PARD 11.0000000U EA $706.81 $7,774.911 INSTALLATION OF DG FOR TREE WELLS 1per Park Ops) PARD 11.0000000U EA $352.8Z $3,881.021 anew) new) AMENDMENT SOIL FOR TREE WELLS (per Forestry) PARD 11.0000000U EA $415.21 $4,567.311 new) INSTALLATION OF DG ITREE WELLS w/ NEW TREES Per Park Ops) PARD 13.00OOOOOU EA $352.82 $4,586.661 aN new) INSTALLATION OF DG IN EXISTING TREE WELLS (per Bark Ops) PARD 22.00OOOOOU EA $352.82 $7,762.041 EXISTING TREE WELL PAVERS REMOVAL (per Park Ops) PARD 29.00OOOOOU SF $198.1z $5,745.481 anew) new) IRRIGATION CORRECTIONS AND FIXES PER TREE (per Park Ops) PARD 90.00000000 HR $55.00 34,950.001 new) INSTALLATION OF DG FOR ADDITIONAL TREE WELLS (per Park Ops) PARD 2,164.00OOOOOU SF $5.36 $11,699.041 new) DWARF BURFORD HOLLY SHRUB PLANTING PARD 19.00000000 EA $45.00 $855.001 new) CLEANUP r iKKW WKKtG i IUNJ rUrk ADDITIONAL TREE WELLS PARD 18.0000000U EA $102.78 $1,860.041 new) ASIAN JASMINE PLANTING PARD 1.000OOOOU LS $1,075.36 $1,075.361 PARD $58,964.861 1 1 1 Sub Total Additions $58,964.861 Change Order Additions Page 2 of 4 I I tM FOx_� City of Fort Worth Change Order Deletions Project Name I Lancaster Corridor Parkway Improvements City Sec # 1 58778 Client Project # 1 102192 1 Contractorl Cole Construction, Inc. PMI Robert Kevin Rodriguez I Inspectorl Patrick Jones I Change Order Submittal # 0 Date 1 8/16/2023 1 DELETIONS Ut5UKIYI IUN ULF'1 Uty unit Unit host total 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I PQRD $0.001I I I I Sub Total Deletions $0.001 Change Order Deletions Page 3 of 4 M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO Maintaining commitment on original agreement of 9.4% Total $0.00 Previous Change Orders co # DATE AMOUNT 1 6/6/2023 $5, 318.72 Total I $5,318.72 FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS December 12, 2023 Cole Construction, Inc. 10315 Alta Vista Rd. Fort Worth, TX 76244 RE: Acceptance Letter Project Name: Lancaster Corridor Parkway Improvements Project Type: Enhanced Median Landscape/Irrigation City Project No.: 102192 To Whom It May Concern: On August 29, 2023 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on September 20, 2023. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on September 20, 2023, which is the date of the punch list completion and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-5746. Sincerely, �� ✓yeti ✓iucvGie�.uez Kevin Rodriguez, Project Manager Before &After Photos Cc: Patrick Jones, Inspector Don Watson, Inspection Supervisor Aaron Ybarra, Senior Inspector Jing Yang, Program Manager Mark Swafford, Consultant Cole Construction, Contractor City of Fort Worth Parks Department, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 CONSENT OF SURETY TO FINAL PAYMENT AIA Doc=ennt G707 Bond No. RCB0043741 TO OWNEL rName mid addim-) City of Fort Worth 200 Texas Street Fort Worth, TX 76102 PROJECT`: (M-IF and ad&-.10 OWNFR CONTRACTOR SURLTY OTHER ARCHITECT'S PROJECT NO.: CONTRACC FOR: CONTRACT DATEDz November 29, 2022 Lancaster Corridor Parkway Improvements, City Project No. 102192 In accordance with the provisican5 of tl c Contract bemn--en the Owner and the Contractor as indicated above, the flttse�t riatnr aird atlditsxof.S�r+�hJ RLI Insurance Company 9025 N. Lindbergh Drive Peoria, IL 61615 SURETY, on bond of flnwrr none and addma [(Cmztraa,,r) Cole Construction, Inc. 10315 Alta Vista Road Keller, TX 76248 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Sure of any of irs obligations to Crn.wn nanteandaddmror0mver) City of Fort Worth 200 Texas Street Fort Worth, TX 76102 as set forth in said Surety's bona. +''t ` g IN WITNESS WRl3RROR, the Surety has hereunto set its hand on this date: December 20, 2023 (l+fstrrl hz kvfling (be nwntbfallauwd kt�The munerk dare and rear,) AMR - (Se�i�: (sew) v RLI RLI Insurance Company (Swt1 ) By: A09 C\/ (AV.'aturrofatrtba�zrilir/Hvsrrtta `�r1 Holly Clevenger Attorney -in -Fact (Pyfured natr+e awl rrrlek) G707---1994 POWER OF ATTORNEY RLI Insurance Company Contractors Bonding and Insurance Company 9025 N_ Lindbergh Dr. Peoria, IL 61615 Phone: 800-645-2402 Know All Men by These Presents: Bond No_ RCB0043741 That this Power of Attorney is not valid or in effect unless attached to the bond which it authorizes, but may be detached by the approving officer if desired. That this Power of Attorney may be effective and given to either or both of RLI Insurance Company and Contractors Bonding and Insurance Company, required for the applicable bond. That RLI Insurance Company and/or Contractors Bonding and Insurance Company, each Illinois corporations (as applicable), each authorized and licensed to do business in all states and the District of Columbia do hereby make, constitute and appoint: Holly Clevenger in the City of Dallas . State of TX it's true and lawful Agent and Attorney in Fact, with full power and authority hereby conferred upon him/her to sign, execute, acknowledge and deliver for and on its behalf as Surety, in general, any and all bonds and undertakings in an amount not to exceed Twenty Five Million Dollars ($25,000,000) for any single obligation, and specifically for the following described bond. Principal: Cole Construction, Inc. Obligee: City of Fort Worth RLI Insurance Company and Contractors Bonding and Insurance Company, as applicable, have each further certified that the following is a true and exact copy of a Resolution adopted by the Board of Directors of each such corporation, and now in force, to -wit: "All bonds, policies, undertakings, Powers of Attorney or other obligations of the Corporation shall be executed in the corporate name of the Corporation by the President, Secretary, any Assistant Secretary, Treasurer, or any Vice President, or by such other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant Secretary, or the Treasurer may appoint Attorneys in Fact or Agents who shall have authority to issue bonds, policies or undertakings in the name of the Corporation. The corporate seal is not necessary for the validity of any bonds, policies, undertakings, Powers of Attorney or other obligations of the Corporation. The signature of any such officer and the corporate seal may be printed by facsimile or other electronic image." IN WITNESS WHEREOF, RLI Insurance Company and/or Contractors Bonding and Insurance Company, as applicable, have caused these presents to be executed by its respective Vice President with its corporate seal affixed this 21st day of January 2021 0Pp��%4 �,.�� k�• O�QGR43.'on SEAL - _V SEAL . •!LClN0�5 State of Illinois SS County of Peoria On this 21st day of January , 2021 , before me, a Notary Public, personally appeared Baron W. D3vi , who being by me duly sworn, acknowledged that he signed the above Power of Attorney as the aforesaid officer of the RLI Insurance Company and/or Contractors Bonding and Insurance Company, and acknowledged said instrument to be the voluntary act and deed of said corporation. By: Ltt�h,Y , Catherine D. Glover Notary Public CATHERINE D. GLOVER IV OFFICIAL SEAL Notary Public - State W Illi� My Comminion Expires March 21.. 202,4 RLI Insurance Company Contractors Bonding and Insurance Company Barton W. Davis Vice President CERTIFICATE I, the undersigned officer of RLI Insurance Company and/or Contractors Bonding and Insurance Company, do hereby certify that the attached Power of Attorney is in full force and effect and is irrevocable; and furthermore, that the Resolution of the Company as set forth in the Power of Attorney, is now in force. In testimony whereof, I have hereunto set my hand and the seal of the RLI Insurance Company and/or Contractors Bonding and Insurance Company this 20th day of December , 2023 . RLI Insurance Company Contractors Bonding and Insurance Company By: /D �� Jeffrey iclu Corporate Secretary AOOAID19 AFFIDAVIT STATE OF COUNTY OF Before me, the undersigned authority, a notary public in the state and County of aforesaid, on this day personally appeared Kenneth Thorne, President of Cole Construction, Inc., known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages. LLit c / L� On Contract Described as: t� i� y rc� BY Name or Title Subscribed and sworn before me on this C)b day of the month, in the year 2023. Notary Public Tarrant County, Texas z`,QY P6°y EILEEN BANKE � " Natary ID #12576°�s;r;� � 9t av �E+p' Mir Cammissfon ELcores April 14, Ic27 I .&-ap"L Lancaster Corridor Parkway Improvements (102192) Before & After Photos Lamar St -Jennings Ave U _—,_ _ -1 egend rnl View. _ r 14 �r l� - ,j� — —.-- :� rr _ •L ry BEFORE - Segment of Lancaster Ave (Lamar to Jennings) median with existing Bermuda sod (2022) Lamar St -Jennings Ave i � Legend r # AAhsic y' = _,fir-sa?iiaY i rL�r arrn,r ysra4-t�ra - Ix ML AFTER — Same segment of median with enhanced landscaping and irrigation (2023) Lancaster Corridor Parkway Improvements (102192) Before & After Photos BEFORE — Segment of Lancaster Ave (Lamar to Jennings) median with existing Bermuda sod (2022) / AFTER — Same segment of median with enhanced landscaping and irrigation (2023) Lancaster Corridor Parkway Improvements (102192) Before & After Photos Jennings Ave - Houston St i Aerial View 7 � 7j- r. A. BEFORE — Segment of Lancaster Ave (Jennings to Houston) median with existing Bermuda sod (2022) Jennings Ave - Houston St AerN Vi— �jff • Ti AMA • • �• " p t LtIt1 TIIJQ n� rcrfr �iir. ;•+�+ ire_,_=�i AFTER — Same segment of median with enhanced landscaping and irrigation (2023) Lancaster Corridor Parkway Improvements (102192) Before & After Photos BEFORE — Segment of Lancaster Ave (Jennings to Houston) median with existing Bermuda sod (2022) AFTER — Same segment of median with enhanced landscaping and irrigation (2023) Lancaster Corridor Parkway Improvements (102192) Before & After Photos Houston St - Commerce St 1,"I' i— ■ t lk-� �, • BEFORE — Segment of Lancaster Ave (Houston to Commerce) median with existing Bermuda sod (2022) Houston St -Commerce St 1 V ,. fry A-Wer �L--�- .3 Legend I *7 ,!q m✓Jrce'AJY Hihu - _ - r r �It+ AFTER — Same segment of median with enhanced landscaping and irrigation (2023) Lancaster Corridor Parkway Improvements (102192) Before & After Photos BEFORE — Segment of Lancaster Ave (Houston to Commerce) median with existing Bermuda sod (2022) AFTER — Same segment of median with enhanced landscaping and irrigation (2023) Lancaster Corridor Parkway Improvements (102192) Before & After Photos Commerce St -Jones St 1W_ "A r >" BEFORE — Segment of Lancaster Ave (Commerce to Jones) median with existing Bermuda sod (2022) Commerce St - Jones St ti, � �--'+ .���,. • . l.. � }jai ?� i � [ t � � 4` ,` t � '•t ALL ._ ��� AFTER — Same segment of median with enhanced landscaping and irrigation (2023) Lancaster Corridor Parkway Improvements (102192) Before & After Photos BEFORE — Segment of Lancaster Ave (Commerce to Jones) median with existing Bermuda sod (2022) AFTER — Same segment of median with enhanced landscaping and irrigation (2023)