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Contract 55428-FP1
FORT WORTH, TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION -FP1 City Secretary No: 55428 Date Received: 5/21/2024 City Project N!?: 100453 55428 North Riverside Drive Ph. 4 (Shiver Rd to North Tarrant Pkwy) Regarding contract for as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on 1/12/2021 through M&C 21-0030 the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation & Public Works Department has accepted the project as complete. Original Contract Amount: 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 Pat`cci� L. WAAAe Patricia L. Wadsack (May 21, 202413:34 CDT) Recommended for Acceptance Asst. Director, TPW - Capital Delivery $ 6,208,416.20 Days 430 $ 866,205.34 No 4 Days Added by CO 90 $ 7,074,621.54 Total Days 520 $ 7,074,618.54 Days Charged 516 Days @ $ $ 7,074,618.54 $ 6,720,887.61 $ 353,730.93 May 21, 2024 Date Lauren Prieur(Ma 21, 202413s8 CDT) May 21, 2024 Accepted Date Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT �� May 21, 2024 Asst. City Manager Date Comments: / Day OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX C-620 Signature Page Contractor's Application for Payment Invoice No. 29 FINAL To (Owner): City of Fort Worth Invoicing Period (From- To): Invoice Date: 01/01/2024 - 01/31/2024 4/2/2024 P. O. FW020-0000005569 From (Contractor): Remit to ( If Not Automatic Deposit ): Number: McMahon Contrating LP Project: 100453 Contractor's CFW Vendor No.: 0000011434 Andrew Marquez or Shelley McMahon City secretary contract 55428 Contract North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Number: Name: : Application For Payment Change Order Summary Approved Change Orders 11. ORIGINAL CONTRACT PRICE........................................................... $ $6,208,416.20 Number Additions Deletions 12. Net change by Change Orders................................................................. $ $866,205.34 1 $2,604,657.83 $2,604,657.83 13. Current Contract Price (Line 1 t 2)........................................................ $ $7,074,621.54 2 $507,149.18 $49,870.29 14. TOTAL COMPLETED AND STORED TO DATE 3 $348,698.14 $7,320.00 I (Progress Estimate, Construction Allowance and Change Orders)....... $ $7,074,618.54 4 $99,713.95 $32,165.64 15. RETAINAGE: 5 I a. X $7,074,618.54 Work Completed.......... $ 6 I b. X Not Used $ 7 I c. Total Retainage (Line 5a + Line 5b)................................ $ 8 16. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5c)............................. $ $7,074,618.54 TOTALS $3,560,219.10 $2,694,013.76 17. LESS PREVIOUS PAYMENTS (Line 6 from prior Application)......... $ $6,720,887.61 NET CHANGE BY S866,205.34 8. AMOUNT DUE THIS APPLICATION ................................................. �9. $ $353,730.93 CHANGE ORDERS BALANCE TO FINISH, PLUS RETAINAGE (Column G on Progress Estimate+ CA + COs + Line 5 above) ............... $ $3.00 Contractor's Certification 10. CONTRACT TIME: The Contractor certifies with the submittal of this document and associated Payment Request Submittal a. Days Awarded 430 on the City of Fort Worth Buzzsaw system that to the best of their knowledge: (1) all previous progress b, Days Added by CO 90 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 c. Total Days 520 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 d Days Charged 516 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 e, Days Remaining 4 encumbrances); and (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Liquidated Damages $1,300.00 x day R'', Consent of Surety Shelley MM. n(My 20,202417-02 CDT) W 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 Unit Price Progress Estimate Progress Estimate F°`tcoitlact) North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Applma"°ne"'nd 01/01/2024 - 01/31/2024 IA City seme , 55428 Contract Num I Item sp,xifimfion Btd Quantity that Price Btd Item No. D.phon S coon No Umt ti'm re Unit I - Roadway 1 1 Remove Concrete Drive 024113 SF 8,185 $0.81 1 2 Remove Asphalt Drive 024113 SF 5,149 $1.25 1 3 Remove Gravel Drive 024113 SF 700 $2.98 4 Site Clearing 311000 LS 1 $257,081.60 5 Hydrated Lime 321129 TN 275 $206.40 1 6 8"Lime Treatment 321129 SY 11,470 $3.49 1 7 10" Conc Pvmt 321313 SY 10,992 $58.47 1 8 4"Conc Sidewalk 321320 SF 35,061 $6.44 1 9 6" Concrete Driveway 32 13 20 SF 14,034 $5.58 1 30 Barrier Free Ramp, Type P-1 32 13 20 EA 22 $2,251.67 11 Manhole Adjustment, Major (with frame, cover & grade rings) 330514 EA 5 $2,076.55 12 Salvage Fire Hydrant 024114 EA 2 $751.10 1 13 Valve Box Adjustment 330514 EA 2 $938.88 1 14 6" PVC Water Pipe 331112 LF 20 $236.82 1 5 Remove 6" Water Line 024114 LF 8 $29.92 1 6 Remove Fence 024113 LF 994 $3.00 1 17 Relocate Mailbox 024113 EA 1 $714.00 1 18 Barbed Wire Fence, Metal Posts 323126 LF 994 $10.74 1 19 Erosion Control 312500 Is 1 $44,382.00 20 Topsoil 329119 CY 2,700 $43.54 1 21 Seeding, Hydromulch 329213 SY 91000 $1.56 1 22 Unclassified Excavation by Plan 32 9213 CY 5,000 $27.10 1 23 Remove 15" Storm Line 024114 LF 37 $15.81 1 24 Remove 24" Storm Line 024114 LF 40 $18.62 1 25 Remove 27" Storm Line 024114 LF 242 $16.71 1 26 21" Storm Abandonment Plug 024114 EA 1 $874.58 1 27 Remove Headwall/SET 024114 EA 6 $1,573.28 1 28 Large Stone Riprap, grouted 313700 SY 31 $150.78 1 29 Connect to Existing 30" RCP 334110 EA 1 $2,907.48 1 30 21" RCP, Class III 334110 F 454 $90.37 1 31 24" RCP, Class III 33 4130 LF 389 $91.33 1 32 30" RCP, Class III 33 4130 55 $99.72 1 33 36" RCP, Class III 33 4130 LF 88 $120.79 1 34 48" RCP, Class III 33 4130 1,061 $230.29 1 35 48"T%DOTSETP-CDHeadwall 334940 EA 1 $5,060.00 1 36 4' Storm Junction Box 3449 30 EA 1 $4,700.00 1 37 5' Storm Junction Box 334910 EA 3 $6,860.00 1 38 10' Recessed Inlet 334920 EA 7 $5,300.00 1 39 15' Recessed Inlet 334920 EA 4 $7,340.00 40 4' Drop Inlet 334920 EA 2 $4,880.00 41 5'Drop Inlet 334920 EA 1 $6,692.00 1 42 Remove and Reinstall Sign Panel and Post 33 4130 EA 4 $474.06 1 43 Remove Street Sign 334130 EA 2 $114.00 1 44 Install Alum Sign Ground Mount 344130 EA 12 $570.00 1 45 4" SLID Pvmt Marking HAS (W) 3217 23 LF 1,020 $1.26 1 46 8" SLID Pvmt Marking HAS (IN 32 17 23 LF 282 $2.40 1 47 24" SLID Pvmt Marking HAE (W) 321723 LF 33 $7.20 1 48 REFL Raised Marker TY I C 321723 EA 15 $4.80 1 49 REFL Raised Marker TY II-C-R 321723 EA 101 $4.80 1 50 Remove Light Pole 344122 EA 2 $840.00 1 51 2" CONDT RM(Riser) 260533 LF 2,220 $11.34 1 52 NO 2 insulated Elec Condr 344110 LF 45 $3.60 1 53 N041nsulated Elec Condr 344110 LF 315 $2.94 1 54 NOSlnsulated Elec Condr 344110 LF 7,795 $1.92 1 55 Rdwy Ilium Foundation TY 3,5,6, and 8 344120 EA 13 $1,776.00 1 56 Furnish/Install LED Lighting Fixture (133 wattATB2 Cobra Head) 344120 EA 20 $672.00 1 57 Furnish/In stallRdway Ilium TY 18 Pole 344120 EA 13 $3,642.00 1 58 Furnish/Install Type 33A Arm 344120 EA 20 $342.00 1 59 Furnish/Insta11240480 Volt Single Phase Transocket Metered Pedes 344120 EA 1 $7,410.00 1 60 Ground Box, Small, w/ Lid Apron 344110 EA 30 $1,122.00 1 61 Constructing Detours 321216 SY 1,455 $45.96 1 62 Low Profile Con Barrier (71) Furnish & Install TXDOT 512 LF 3,520 $52.64 1 63 Low Profile Con Barrier (TY2) Furnish & Install TXDOT 512 LF 140 $49.47 1 64 Low Profile Con Barrier (Ty1)Removal TXDOT 512 LF 3,520 $12.41 1 65 Low Profile Con Barrier (TY2) Removal TXDOT 512 LF 140 $19.89 Contractor's Application B Bid Value C Estimated Qmnury Inemlled D Value N-vasl tosmlled Value y Apph-x, Number Apphcenoo Date: E Value Thrs P-vil Matenals Presently Stored (notro C) 29 FINAL 4/2/2024 F G T-1 Completed % Balaucem FimeM1 and Stordt.Date (F) B-F) (D+E) B $6,629,851 10269.50000000 $8,318.30 $8,318.30 $8,318.30 125.5% -$1,688.45 $6,436.25 $2,086,001 620000000000 700.00000000 $7,755.00 $7,755.00 $7,755.00 120.5% -$1,318.75 $2,086.00 $2,086.00 $2,086.00 100.0% $257,081,601 1.00000000 $257,081.60 $257,08IS0 $257,081.60 100.0% $56,760,001 275.00000000 $56,760.00 $56,760.00 $56,760.00 100.0% $40,030,301 11470.00000000 $40,030.30 $40,030.30 $40,030.30 100.0% $642,702,241 $842,702.24 $225,792,841 35061.00000000 $225,792.84 $225,792.84 $225,792.84 100.0% $78,309,721 8391.00000000 $46,821.78 $46,821.78 $46,821.78 59.8% $31,487.94 $49,536,741 22.00000000 $49,536.74 $49,536.74 100.0% $10,382,751 10.00000000 $20,765.50 :401,136.74 $20,765.50 $20,765.50 200.0% -$10,382.75 $1,502,201 2.00000000 $1,502.20 $1,502.20 $1,502.20 100.0% $1,877,761 2.00000000 $1,877.76 $1,877.76 $1,877.76 100.0% $4,736.401 24.00000000 $5,613.68 $5,683.68 $5,683.68 120.0% -$947.28 $239.361 8.00000000 $239.36 $239.36 $239.36 100.0% $2,952.001 303.00000000 $909.00 $909.00 $909.00 30.8% $2,043.00 $714.001 $714.00 $10,568.161 75.00000000 $805.50 $805.50 $805.50 7.6% $9,762.66 $44,382.001 1.00000000 $44,3B2.00 $44,382.00 $44,382.00 100.0% $117,558.001 2700.00000000 $117,558.00 $117,558.00 $117,558.00 100.0% $14,040.001 $14,040.00 $135,500.001 5000.00000000 $135,500.00 $135,500.00 $135,500.00 100.0% $584.971 37.00000000 $584.97 $584.97 $584.97 100.0% $744.801 40.00000000 $744.80 $744.80 $744.80 100.0% $4,043.821 242.00000000 $4,043.82 $4,043.82 $4,043.82 100.0% $874.581 1.00000000 $874.58 $874.58 $874.58 100.0% $9,439.681 6.00000000 $9,439.68 $9,439.68 100.0% $4,674.181 31.00000000 $4,674.18 :1,431.61 $4,674.18 $4,674.18 100.0% $2,907.481 1.00000000 $2,907A8 $2,907.48 $2,907.48 100.0% $41,027.981 454.00000000 $41,027.98 $41,027.98 $41,027.98 100.0% $35,527.371 389.00000000 ,527.37 $35,527.37 $35,527.37 100.0% $5,484.601 70.00000000 $$356,980.40 $6,980.40 $6,980.40 127.3% -$1,495.80 $10,629.521 88.00000000 $10,629.52 $10,629.52 $10,629.52 100.0% $244,337.691 1061.00000000 $244,337.69 $244,337.69 $244,337.69 100.0% $5,060.001 1.00000000 $5,060.00 $1'm.00 $5,060.00 100.0% $4,700.001 1.00000000 $4,700.00 $4,700.00 $4,700.00 100.0% $20,580.001 3.00000000 $20,580.00 $20,580.00 $20,580.00 100.0% $37,100.001 7.00000000 $37AD0.00 $37,100.00 $37,100.00 100.0% $29,360.001 5.00000000 $36,700.001 $36,700.00 $36,700.00 125.0% -$7,340.00 $9,760.001 $6,692.001 2.00000000 1.00000000 $9,760.00 $9,760.00 $6092.00 $9,760.00 100.0% $6,692.00 $6,692.00 100.0% $1,896.241 4.00000000 $1,896.24 $1,896.24 $1,896.24 100.0% $228.001 2.00000000 $228.00 $228.00 $228.00 100.0% $6,840.001 12.00000000 $6,B40.00 $6,B40.00 $6,840.00 100.0% $1,285.201 $676.801 910.00000000 303.00000000 $1,W.60 $1,146.60 $727.20 $1,146.60 89.2% $138.60 $727.20 $727.20 107.4% -M.40 $237.601 33.00000000 $237.60 $237.60 $237.60 100.0% $72.001 1 $72.00 $484.801 $1,680.001 34.00000000 2.00000000 $163.20 $163.20 $1,680.00 $163.20 33.7% $321.60 $1,680.00 $1,680.00 100.0% $25,174.801 2220.00000000 $25,174.80 $25,174.80 $25,174.80 100.0% $162,001 $162.00 $926.101 $926.10 $14,966.401 $23,088.001 7795.00000000 11.00000000 $14,966.40 $14,966A0 $19,53&00 $14,966.40 100.0% $19,53&00 $19,536.00 84.6% $3,552.00 $13,440.001 20.00000000 $13,44&00 $13,440.00 $13,440.00 100.0% $47,346.001 13.00000000 $47,346.00 $47,346.00 $47,346.00 100.0% $6,840.001 20.00000000 $6,B40.00 $6,B40.00 $6,840.00 100.0% $7,410.001 1.00000000 $7,410.00 $7,410.00 $7,410.00 100.0% $11,220.001 14.00000000 $15,708.00 $15,708.00 $15,708.00 140.0% -$4,488.00 $66,871.801 1455.00000000 $66,871.80 $66,871.60 $66,871.80 100.0% $185,292.801 2160.00000000 $113,702.40 $113,702.40 $113,702.40 61.4% $71,590.40 $6,925.801 140100000000 $6,925.80 $6,925.80 $6,925.80 100.0% $43,683.201 2160.00000000 $26,805.601 $26,805.601 $26,805.60 61.4% $16,877.60 $2,784.601 1401000000001 $2,784.601 $2,784.601 $2,784.60 100.0% This documnt has been modi6etl 6om its origirml fmm as an FJCDC documeo[ and the usu did -highlight the mxinti.t.- Y. are rncouraged 0 read the document carefully end consult Legal Counsel poor to its execution C-620 Unit Poce Progress Estimate Progress Estimate F°`(contlactJ North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Applmamn eery°d 01/01/2024 - 01/31/2024 A Item SPaificallon Ind Qvavnty Bid Item No. D.puon S-u-No Umt of Measure 66 WK ZN Pav Mirk Remov(W) 4"(SLD) TOOT 662 LF 775 67 WK ZN Pav Mirk Remov(Y) 4"(SLD) TOOT 662 LF 562 65 5'Wide Asphalt PVMT Repair Arterial 320117 LF 160 66 Traffic Control 341713 MO 9 67 Construction Allowance 344130 EA 300,000 Unit 2-Intersection 1 Remove Concrete Drive 02 4113 SF 10,343 2 Remove Asphalt Drive 024113 SF 1,618 3 Site Clearing 311000 LS 1 4 Hydrated Lime (48 Ibs/ cubic yard) Per Unit 2 Specs 321129 TN 325 5 8" Lime Treatment 321129 SY 13,522 6 9" Conc Pvmt 321313 SY 12,959 7 4" Conic Sidewalk 321320 SF 15,393 8 6" Concrete Driveway 32 13 20 SF 11,961 9 Barrier Free Ramp, Type M-2 32 13 20 EA 16 30 Barrier Free Ramp, Type P-1 32 13 20 EA 12 11 Manhole Adjustment, Major (with frame, cover & grade rings) 330514 EA 5 12 Salvage Fire Hydrant 024114 EA 3 13 Replace Fire Hydrant (Cut in Tee) 024114 EA 1 14 Valve Box Adjustment 330514 EA 4 15 6" PVC Water Pipe 331112 LF 31 16 Remove 6" Water Line 024114 LF 15 17 1" Water Service, Meter Reconnection 331210 EA 1 18 Remove Concrete Water Vault 024114 EA 2 19 16" Gate Valve with Vault 33 12 20 EA 2 20 Remove 18" Storm Line 024114 LF 36 21 Remove 24" Storm Line 024114 LF 100 22 Remove Headwall/SET 024114 EA 6 23 Large Stone Riprap, grouted 313700 SY 31 24 18" RCP, Class III 334110 LF 19 25 21" RCP, Class III 334110 LF 142 26 24" RCP, Class III 334110 LF 697 27 24" TOOT SETP-CD Headwall 334940 EA 1 28 4' Storm Junction Box 334910 EA 1 29 10' Recessed Inlet 33 49 20 EA 2 30 15' Recessed Inlet 33 49 20 EA 2 31 Remove and Reinstall Sign Panel and Post 344130 EA 3 32 Install Alum Sign Ground Mount 344130 EA 15 33 4" SLD Pvmt Marking HAS (W) 32 17 23 LF 990 34 8" SLD Pvmt Marking HAS (W) 321723 LF 1,786 35 24" SLD Pvmt Marking HAE (W) 321723 LF 132 City Six-, 55428 Contract Num Umt Price $0.93 $1.08 $260,163.83 $206.40 $3.39 $58.81 $6.44 $5.58 $3,664.96 $2,251.67 $2,076.55 $751.10 $7,689.68 $938.87 $236.83 $29.99 $1,978.83 $1,877.74 $13,285.19 $16.44 $15.67 $1,573.28 $150.43 $99.45 $90.34 $87.36 $3,860.00 $4,700.00 $5,300.00 $7,340.00 $474.00 $570.00 $1.26 $2.40 $7.20 Contractor's Application B Bid Value $930.00 C EsllmateA QWhory Ivsmlled 1505.00000000 D Value $1,807.20 Prm�oasl Insmlled Value y $1.807.20 Apphcanoo Number AMh-x, Date: E Valve Thrs P-rx] Mate hPresently Strnxih-in C) 29 FINAL 4/2/2024 F G T-1 CvmpletM % Balavicem Fmisb and Stord to Date (F) B-F) TIE) B $1,131 191 -$8T 20 $674.401 5453.00000000 $6.543.60 $6.543.60 $6,54360 970.3% 45,86920 $12,337.601 160.00000000 $12.337.60 $12.337.60 $12,W760 100.0% $21,484.441 10.00000000 $23.871.60 $23.871.60 $23,87160 111.1% -$2,38716 $300,000.001 $300,000 00 $9,618.991 10509.40000000 $9.773.74 $9.773.74 $9,T374 101.6% -$15475 $1,747.441 2040.00000000 $2,203.20 $2.203.20 $2,20320 126.1% -$45576 $260,163.831 1.00000000 $260.163.83 $260.163.83 $260,16383 100.0% $67,080.001 35B 00000000 $73.891.201 $73.891.20 $73,891 20 110.2% -$6,811 20 $45,839.581 149M 00000000 $50.795.76 $50.795.76 $50,79576 110.8% 44,95618 $762,118.791 $762,11879 $99,130.921 1 3642 00000000 $87,854.48 $87,854.48 $87,85448 886% $11,27644 $66,742.381 9753.40000000 $54,423.97 $54,423.97 $54,42397 815% $12,31841 $58,639.361 16.00000000 $58.639.36 $58.639.36 $58,63936 100.0% $27,020.041 15.00000000 $33.775.05 $33,775.05 $33,T505 125.0% -$6,75501 $10,382.751 13.00000000 $26.995.15 $2fi.995.15 $26,99515 260.0% -$16,61240 $2,253.301 $2,2W 30 $7,689.681 1.00000000 $7,689.68 $7.689.68 $7,68968 100.0% $3,755.481 4.00000000 $3.755,181 $3.755.48 $3,75548 100.0% $7,341.731 22.00000000 $5.210.26 $5.210.26 $5,21026 710% $2,13147 $449.851 15.00000000 $449A5 $449.85 $44985 100.0% $1,978.831 1.00000000 $1.978.83 $1,978.83 $1,97883 100.0% $3,755.481 2.00000000 $3,755.48 $3.755.48 $3,75548 100.0% $26,570.381 2.00000000 $26.570.38 $26 570.38 $26,570 as 100.0% $591.841 36.00000000 $591.84 $591.84 $591 B4 100.0% $1,567.001 to 00000000 $1,567.00 $1,567.00 $1,56700 100.0% $9,439.681 $4,663.331 6.00000000 31.00000000 $9.439.68 $9.439.68 $4.W3.33 $9,43968 100.0% $4,663.33 $4,66333 100.0% $1,889.551 19.00000000 $1.W9.55 $1,889.55 $1,88955 100.0% $12,828.281 114.00000000 $10.2911.761 $10,298.76 $10,29876 803% $2,52952 $60,889.921 858.00000000 $74,954.88 $74,954.88 $74,95488 123.1% -$14,Ofi496 $3,860.001 5.00000000 $19.soxi.001 $19,300.00 $19,30000 500.0% -$15,44000 $4,700.001 1.00000000 $4,7W.00 $4,700.00 $4,70000 100.0% $10,600.001 3.00000000 $15,900.00 $15,900.00 $15,90000 150.0% -$5,30000 $14,680.001 2.00000000 $14,680.00 $14,680.00 $14,68000 100.0% $1,422.001 $8,550.001 $1,234.801 $4,286.401 $950.40 1.00000000 18.00000000 1184.00000000 980.00000000 230.00000000 $474.00 $10,260.00 $1,491.84 $2.352.00 $1,6%.00 $474.00 $47400 W3% $94800 $10,260.00 $10,26000 120.0% -$1,71000 $1.491.84 $1,49184 120.8% -$25704 $2,352.00 $2,35200 549% $1,9&140 $1,656.00 $1,65600 174.2% $70560 This documnt has been modified 6om its original form as an EICDC document and Ne usu did -highlight the modificat- You are rncovraged 0 read the documenr carefully end consult Legal Counsel poor to ns exe h. C-620 Unit Price Progress EsBmate Progress Estimate ^yS«re , 55428 Contractor's Application Contract Num F°`(contlact) North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway ApphCatronNumNer 29 FINAL Apphean°n Perind 01/01/2024 - 01/31/2024 Appli-Date: 4/2/2024 A B C D E F G Item Tot al CompletW Bamme to Fmieh Secificallon Brd Quantrty Umt Price Bid Value Esh-W Q.tury metalled Value Prev�oualy metalled Valne Materials Pmently Value Tme Period StorW (�wt 0 avd Storad to D%e (F) (B-F) Ind-N.. Desenptron Smtron No Umt °fMeaeum in (idD+E) B 36 REFL Raised Marker TV l-C 321723 EA 88 $4.80 $422.40 W.00000000 $240.00 $240.00 $24000 568% $18240 37 REFL Raised Marker TV II-C-R 321723 EA 100 $4.80 $480.001 94.00000000 $451.20 $451.20 $45120 940% $2860 38 Lane Legend Arrow 321723 EA 8 $156.00 $1,248.001 4.00000000 $524.00 $624.00 $62400 W0% $62400 39 2" CON PVC SCH 80(T) 260533 LF 40 $19.80 $792.001 4170.00000000 $82,566.00 $82,566.00 $82,56600 #NNNNN# -$81,T400 40 3" CONDT PVC SCH 80(T) 260533 LF 535 $20.10 $10,753.501 535.00000000 $10.753.50 $10,75&W $10,7W 50 100.0% 41 3-Sect Signal Head Assmbly 344110 EA 16 $1,104.00 $17,664.001 16.00000000 $17,664.00 $17,664.00 $17,6100 100.0% 42 Ped Signal Head Assmbly 344110 EA 8 $2,970.00 $23,760.001 8.00000000 $23.7W.00 16 $23,0.00 $23,7fi0 00 100.0% 43 Audible Pedestrian Pushbutton Station 344110 EA 8 $1,692.00 $13,536.001 8.00000000 $13,536.00 $13,5W.00 $13,53600 100.0% 44 Furnish/Install BBU System EXT Mounted 344110 EA 1 $7,950.00 $7,950.001 ' 00000000 $7.950.00 $7.950.00 $7,950 00 100.0% 45 Furnish/Install Model 711 Preemption Detector 344110 EA 4 $2,370.00 $9,480.001 4.00000000 $9,480.00 $9,480.00 $9,48000 100.0% 46 Furnish/Install Preemption Cable 344110 LF 1,070 $2.34 $2,503.801 1232.00000000 $2,882.88 $2.882.88 $2,88288 115.1% -$37908 47 Furnish/In stall Radar Detection System 344110 APR 4 $8,760.00 $35,040.001 4.00000000 $35,040.00 $35,040.00 $35,04000 100.0% 48 Furnish/Install Radar Advance Detection System 344110 APR 2 $8,760.00 $17,520.001 2.00000000 $17,520.00 $17.520.00 $17,52000 100.0% 49 ForRadar Cable 344110 LF 1,540 $2.10 $3,234.001 2422.00000000 $5,086.20 $5.056.20 $5,08620 157.3% -$1,85220 50 4/C 14 AWG Multi -Conductor Cable 344110 LF 80 $2.04 $163.201 W.00000000 $163.20 $163.20 $16320 100.0% 51 5/C 14 AWG Multi -Conductor Cable 344110 IF 662 $2.34 $1,549.081 662.00000000 $1,549.08 si.5I.08 $1,54908 100.0% 52 10/C 14 AWG Multi -Conductor Cable 344110 IF 1,750 $4.98 $8,715.001 $8,71500 53 20/C 14 AWG Multi -Conductor Cable 344110 IF 890 $6.78 $6,034.201 962.00000000 $fi,522.3fi $fi,522.3fi $6,52236 108.1% -$48816 54 3/C 14 AWG Multi -Conductor Cable 344110 IF 40 $2.04 $81.601 2142.00000000 $4.W9.68 $4,369.68 $4,W96853550% -$4,28808 55 N061nsulated Eec Condr 344110 LF 92 $1.98 $182.16� $18216 56 NOSlnsulatad Eec Condr 344110 IF 1, 228 $1.92 $2,357.761 15509.00000000 $29,969.28 $29,969.28 $29,%92812711% -$27,61152 57 NO Bare Elec Condr SLD 344110 IF 46 $1.86 $85.561 $8556 58 NO B Bare Elec Condr 344110 IF 695 $1.80 $1,251.001 $1,25100 59 Ground Box Type B, w/Apron 344110 EA 1 $1,260.00 $1,260.001 3.00000000 $3.7W.00 $3,]80.00 $3,78000 300.0% -$2,52000 60 Ground Box Type D,w/Apron 344110 EA 5 $1,320.00 $6,600.001 2.00000000 $2.640.00 $2,640.00 $2,64000 100% $3,96(100 61 Furnish/Install Type 42 Signal Pole 344110 EA 1 $7,320.00 $7,320.001 1.00000000 $7,320.00 $7.320.00 $7,32000 100.0% 62 Furnish/Install Type 43 Signal Pole 344110 EA 2 $8,700.00 $17,400.001 3.00000000 $26.IW.00 $26.100.00 $26,10000 150.0% -$8,70000 63 Furnish/Install Type 44 Signal Pole 344110 EA 1 $7,920.00 $7,920.001 $7,WG 00 64 Furnish/Install Mast Arm 16:-36: 344110 EA 1 $4,350.00 $4,350.001 $4,35000 65 Furnish/Install Mast Arm 40'-48' 344110 EA 3 $4,794.00 $14,382.001 4.00000000 $19.176.00 $19.176.001 $19,17600 133.3% -$4,79400 66 TV 3 Signal Foundation 344110 EA 1 $6,120.00 $6,120.001 $6,12000 67 TV 4Signal Foundation 344110 EA 3 $7,470.00 $22,410.001 3.00000000 $22,410oi) $22.410.00 $22,41000 100.0% 68 Signal Cabinet Foundation -352i&RED 344110 EA 1 $4,320.00 $4,320.001 1.00000000 $4.320,00 $4.320.00 $4,32000 100.0% 69 Furnish/Install ATC Signal Controller/2070 344110 EA 1 $7,080.00 $7,080.001 1.00000000 $7,0W.00 $7,080.00 $7,08000 100.0% 70 Furn1352i Controller Cabinet Assembly nstash/Install 344110 EA 1 $29,940.00 $29,940.001 1.00000000 $29,940.00 $29,!]1 $29,94000 100.0% 71 Furnish/Install 120-240 Volt Single Phase Metered Pedestal 344120 EA 1 $7,410.00 $7,410.001 1.00000000 $7.410.00 $7,410.00 $7,41000 100.0% 72 Salvage Traffic Signal 344113 EA 4 $2,880.00 $11,520.001 $11,52005 73 Furnish/Install LED Lighting Fixture(137 watt ATB2 Cobra Head) 344120 EA 2 $672.00 $1,344.001 3.00000000 $2.016.00 $2.016.00 $2,01600 150.0% -$67200 74 Furnish/Install Alum Sign Mast Arm Mount 344130 EA 8 $984.00 $7,872.001 4.00000000 $3,936.00 $3,9W.00 $3,9343 00 500% $3,t3600 75 Construction Detours TXDOT-508. SV 1,896 $45.96 $87,140.161 2703.00000000 $124,229.88 $124,229.88 $124,22988 142.6% -$37,08972 76 Low Profile Conc Barrier (TV 1) Furnish &Install TXDOT-05$ LF 120 $60.53 $7,263.601 120.00000000 $7,263.60 $7.263.60 $7,26360 100.0% 77 Low Profile Conc Barrier (TY 2) Furnish &Install TXDOT-OS$ LF 40 $49.46 $1,978.401 40.00000000 $1,9]8.40 $1,978.40 $1,97840 100.0% 78 Low Profile Conc Barrier (TY 1) Remove TXDOT-05$ j LF 120 $22.04 $2,644.801 120.00000000 $2.644.80 $2,644.80 $2,64480 100.0% 79 Low Profile Conc Barrier MY 2) Remove TXDOT-05$ j LF 40 $19.89 $795.601 40.00000000 $795.60 $795.60 $79560 100.0% 80 WK ZN Pav Mrk Remove(W) 4"(SLD) TXDOT-06Gj LF 2,096 $1.20 $2,515.201 2096.00000000 $2.515.20 $2.515.20 $2,51520 100.0% 81 WK ZN Pav Mrk Remove (V) 4"(SLD) TXDOT-06N LF 14,732 $1.20 $17,678.401 14732.00000000 $17,678.40 $17.678.40 $17,67840 100.0% 82 WK ZN Pav Mrk Remove(W) 24"(SLD) TXDOT-06N LF 240 $720 $1,728001 240.00000000 $1,728.00 $1.728.00 $1,72800 100.0% 83 Traffic Control 34710001 MO 6 $2,91761 $17,505661 7.00000000 $20,423.27 $20.423.27 $20,42327 116.7% -$2,91761 84 Temp Traffic Signal(All Phases) 344110 LS 1 $94,32000 $94,320001 1.00000000 $94,320.00 $94.320.00 $94,32000 100.0% 85 SWide Asphalt PVMT Repair, Arterial 320117 LF 225 $6953 $15,644.251 200.00000000 $13,906.00 $13,906.00 $13,90600 889% $1,73825 86 Remove Fence 024113 EA 596 $300 $1,758.001 $1,75800 87 Barbed Wire Fence, Metal Posts 323126 EA 586 $10 74 $6,293.641 $6,20 88 Erosion Control 312500 LS 1 $56,27880 $56,278.801 1.00000000 $56,278.80 $56.278.80 $56,27880 100.0% 89 Topsoil 329119 CY 3,100 $4347 $134,757001 3100.00000000 $134,757.00 $134.757.00 $134,75700 100.0% 90 Seed! rig, Hydromulch 329213 SV 15,100 $156 $23,556001 $23,00 556 91 Unclassified Excavation by Plan 33 9213 CY 5,500 $22 14 $121,770 001 5500.00000000 $121,770.00 $121.770.00 $121,TM 00 100.0% 92 Construction Allowance 344130 EA 700,000 $100 $700,000001 $700,00000 This documnt has been modiNW 6om its original fmm as an FJCDC documevt and dre.-did vot highlight the rrwdifi.t.-Y. are rncouraged 0 read the document carefully end consult Legal C..I prior to ns exe h. C-620 UM Pece Progress Esamate Progress Estimate 01y$.—, 55428 Contract Nit. P°`�coitlaC) North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Applma"°°Per'nd 01/01/2024 - 01/31/2024 A B Item Specificafion Bid Quantity Umt Pfice Bid Value No Bid Item No. Desrnption Smtion Umt afMwsure Totals Contractor's Application Apph—Number 29 FINAL Appb— Date: 4/2/2024 C D E P G T-ICompleted % Balance. Pmish Estimated Qmmiry Value Pre tl Installed Valoe y Wit. This Penod Matenals Presently avd Stor t. Date (P) B -P) Installed Stored (�wtio C) (DIE) B $3.819.M9.lf $3.819.449.18 61 5% $2.388.967.02 This documnt has bcen modi8etl ffom its original form as an EICDC document and Ili, .-did not highlight the modifications Y. are rncouraged 0 read the document carefully end wiuvIt Legal Counsel p°°r to it, execution C-620 Change Order Progress Estimate Construction Allowance Usage ADDITIONS F- (`mitre`[): 100453 North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Application P-iod: 01/01/2024 - 01/31/2024 City Se-etmy 55428 Contract Noun A B Item item Numb- Description Specification Unit of Quantity to Add Unit Price Addition Value Section No. Measure Totals C D Estimated Quantity Value Listened Contractor's Application 29 FINAL 4/2/2024 E F Total Completed % Balance to Finish Previously Value This Materials Presently and Stored to Date (F) B ->'7 hi a atlea Value Period st-ea <nnt m C/ (D+E) B This doctranent has been modified from its onguod f as an EJCDC document and the user did not highlight the modifications. You are encouraged to read the document cnrefully and consult Legal Counsel liner to its execution. C-620 Change Order Progress Estimate Construction Allowance Usage CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED For (contrac): 100453 North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Application Number: Application Period: 01/01/2024 - 01/31/2024 Application Date: A B C D E Item Bid Item Number Description Specification Unit of Quantityto Delete Unit Price Reduchon Value Not Used Not Used Not Used Not Used Not Used Seen -No. Measure Totals This docimient 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 poor to its execution. Contractor's Application 29 FINAL 4/2/2024 F Not Used Not Used Not Used Progress Estimate Change Order Number 1 1 ADDITIONS C-620 Change Order Contractor's Application IFor (contract): (Application period: Change Order Item No. 7.1 22 6.1 6.2 6.3 6.4 6.5 18.1 26.1 27.1 30.1 30.2 35.1 38.1 39.1 39.2 39.3 39.4 40.1 41.1 5LI 59.1 66.1 69.1 74.1 742 74.3 74.5 91 31 14.1 36 61 38 76 77 78 79 100453 North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway 01/01/2024 - 01/31/2024 A Item Specification Unit of CO Quantity to Add Description Section No. Measure 10" Concrete Pavement SY 10992.00000000 Unclassified Excavation by Plan CY 305.00000000 10"Cone Peru SY 18400.00000000 Asphalt Gnnd and Overlay SY 240.00000000 Curb and Gutter LF 62.00000000 0'-3'Retaining Wall LF 134.00000000 TxDOT PRI- Pedestrian Rail LF 134.00000000 Valve Box Adiustment(>16") EA 2.00000000 48" RCP Class III LF 25 00000000 48" TXDOT SETP - CD Headwall EA 1.00000000 Flume (3' wide, 6"Curbs) LF 163.00000000 4'x4'Y-Inlet EA 1.00000000 12"x 18"Yield Lines LF 28.00000000 "ONLY" Pavement Marking EA 18.00000000 Rdwy Ilium Foundation TY 3,5A and 8 EA 1900000000 Furnish/Install LED Lighting Fixture (133 watt ATB2 Cobra Head) EA 24.00000000 Furnish/Install Rdway Ilium TY 18 Pole EA 19.00000000 Furmsh/Install Type 33A Arm EA 2400000000 4" Condit PVC SCH 90 IT) LF 515.00000000 4-Sect Signal Head Assmbly EA 4.00000000 7/C 14 AWG Multi -Conductor Cable LF 668.00000000 Reconnect Conductor EA 4.00000000 TY I Signal Foundation EA 2.00000000 Fumish/Install ATC Signal Controller (LDX) EA 1.00000000 Fumish/Install 10'-20'Ped Pole Assembly EA 2.00000000 Furmsh/Install CAT 5 Ethernet Cable LF 163.00000000 Furnish/Install PTZ Camera EA 1.00000000 Fumish/htstall 4G Modem with External Antenna EA 1.00000000 Unclassified Excavation by Plan CY 1711.00000000 24" RCP, Class 3 LF 482.00000000 8"water Lowering EA 1.00000000 4' Storm Junction Box EA 2.00000000 Construction Detours SY 1551.00000000 10'Itc-aed Inlet EA 1.00000000 LOW PROFILE CONC BARRIER (TY 1) FURNISH & INSTALL LF 200.00000000 LOW PROFILE CONC BARRIER (TY 2) FURNISH & INSTALL LF 2200000000 LOW PROFILE CONC BARRIER (TY 1) REMOVE LF 200.00000000 LOW PROFILE CONC BARRIER (TY 2) REMOVE LF 22.00000000 City Secretary Contract Num: B Addition Unit Price Change Order Value $68.73 $755,480.16 $27.10 $8.265.50 $68.73 $1,264,632.00 $80.00 $19,200.00 $35.00 $2,170.00 $126.00 $16,884.00 $195.00 $26.130.00 $2,176.00 $4,352.00 $230.39 $5,759.75 $5.060.00 $5.060.00 $58.00 $9,454.00 $6,500.00 $6,500.00 $45.00 $1.260.00 $185.00 $3,330.00 $1,812.00 $34,428.00 $800.00 $19.200.00 $2,538.75 $48,236.25 $468.75 $11.250.00 $42.50 $21,887.50 $2,026.25 $8,105.00 $3.37 $2.251.16 $250.00 $1,000.00 $1,950.00 $3,900.00 $5.520.00 $5.520.00 $L500.00 $3,000.00 $4.50 $733.50 $6.607.50 $6.607.50 $2,930.00 $2,930.00 $22.14 $37,881.54 $91.33 $44.021.06 $7,500.00 $7,500.00 $4,700.00 $9,400.00 $45.96 $71,283.96 $5,300.00 $5,300.00 $60.53 $12,106.00 $49.46 $1,088.12 $22J $4.408.00 $19.89 $437.58 55428 C D Estimated Quantity Value Installed 10992.00000000 I $755,480.16 305.00000000 I $8.265.50 18467.00000000 I $1,269,236.91 24000000000 I $19.200.00 62.00000000 I $2,170.00 I I 2.00000000 I $4,352.00 25.00000000 I $5,759.75 1.00000000 I $5.060.00 163.00000000 I $9,454.00 I 28.00000000_I $1.260.00 1.00000000 I $185.00 19.00000000 I $34,428.00 19.00000000 I $15.200.00 16.00000000 I $40,620.00 19.00000000 I $8.906.25 515.00000000 I $21,887.50 4.00000000 I $8,105.00 668,00000000 I $2.251.16 I 2.00000000 I $3,900.00 1.00000000 I $5.520.00 2.00000000 I $3,000.00 163 00000000 I $733.50 1.00000000 I $6.607.50 1.00000000 I $2,930.00 171100000000 I $37,881.54 482.00000000 I $44.021.06 1.00000000 I $7,500.00 2.00000000 I $9,400.00 1766.00000000 I $81,165.36 1.00000000 I $5,300.00 200.00000000 I $12,106.00 22.00000000 I $1,088.12 200.00000000 I $4.408.00 22.00000000 I $437.581 Previously Installed Value $755,480 16 Value This Period Application Number: Application Date: E Materials Presently red (not in C) 29 FINAL 4/2/2024 F Total Completed % and Stored to Date (F) (D+E) B I $755,480.16 100.0% I $8.265.50 100.0% I $1,269,236.91 100.4% I $19,200.00 100.0% I $2.170.00 100.0% I I I $4,352.00 100.0% I $5,759.75 100.0% I $5,060.00 100.0% I $9,454.00 100.0% I I $1,260.00 100.0% I $185.00 5.6% I $34,428.00 100.0% I $15.200.00 79.2% I $40,620.00 84.2% I $8,906.25 79.2% I $21,887.50 100.0% I $8,105.00 100.0% I $2,251.16 100.0% I I $3,900.00 100.0% I $5,520.00 100.0% I $3,000.00 100.0% I $733.50 100.0% I $6,607.50 100.0% I $2,930.00 100.0% I $37,881.54 100.0% I $44.021.06 100.0% I $7,500.00 100.0% I $9,400.00 100.0% I $81,165.36 113.9% I $5,300.00 100.0% I $12,106.00 100.0% I $1,088.12 100.0% I $4,408.00 100.0% I $437.58 100.0% $8,265.50 $1,269,236.91 $19,200.00 $2,170.00 $4,352.00 $5,759.75 $5,060.00 $9,454.00 $1,260.00 $185.00 $34,42800 $15,200.00 $40,620.00 $8,906.25 $21,887.50 $8,105.00 $2,251.16 $3,900.00 $5,520.00 $3,000.00 $733.50 $6,607.50 $2,930.00 $37,88154 $44,021.06 $7,500.00 $9,400.00 $81,165.36 $5,300.00 $12,106.00 $1,088.12 $4,408.00 $437.58 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. Balance to Finish (B-F) -$4,604.91 $16,884.00 $26,130.00 $6,500.00 $3,145.00 $4.000.00 $7,616.25 $2,343.75 $1.000.00 -$9,881.40 84.1 Relocate NB Signal Span (safety concerns) 75.10 Temp Driveway Developer Improvements-16"x8" Tee and Valve Developer Improvements -:Left turn Lane addition Storm Sewer Cleanout Totals LS 1.00000000 LS 1.00000000 LS 1.00000000 LS 1.00000000 LS 1,00000000 $10,500.00 $36,250.00 $17.651.81 $34,303.44 $15,000.00 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 Change Order $10,500.00 100.0% $36,250.00 100.0% $13.238.86 75.0% $4.412.95 $34,303.44 $15,000.00 100.0% $2,512.808.75 96.5% $91,849.08 Progress Estimate Change Order Number 1 1 DELETIONS For (contract): 100453 North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway (Application Period: 01/01/2024 - 01/31/2024 A Item Change Order Item No. Description 7 9" Concrete Pavement 6 9" Concrete Pavement 8 6" Concrete Driveway 10 Barrier Free Rj Type M-2 18 Remove Concrete Water Vault 19 16" Crate Valve w/ Vault 21 Remove 24" Storm Line 24 18" RCP, Class III 36 REEL Raised Marker TY I-C 37 REFL Raised Marker TY B-C-R 40 Y 1 80 fj ) 41 JOJVT JJ 3- ect P_i ead am b(v 1 51 51C 14. G Multi -Conductor Cable 55 NO 6Insulated El- Condr 57 NO 6 Bare Elec Condr 85 5' WIDE �HALoma] PVMT REPAIR, ARTERIAL me flco((Nc$��E���P� 62.1 �Q °d�mR E (TY 1) 1 64.1 I.ow .NNe5R Bamer ('1111I Rem 67 Construction Allowance 92 Construction Allowance B C Deletion Specification Unit of CO Quantity to Unit Price Change Order Not Used Section No. Measure Delete Value SY 10992.00000000 $58.47 $642,702.24 SY 12959.00000000 $58.8f $762,118.7§ SF 1511.00000000 $5.58 $8,431.38 EA 16 00000000 $3 664.94 $5$ 639.36 EA 2.00000000 $2\�\76.00 $4 r352.06 EA 2.00000000 $13,285.19 $21,570.3g LF 48.00000000 $15.67 $752.14 LF 1900000000 $99.45 $1,889.55 EA 88 00000000 $4.80 $422.44 EA 8.00000000 $4.80 $38.46 LF 310.00000000 $20.16 $6,231.00 EA 4.00000000 $1,104.00 $4,416.00 LF 236.00000000 $2.34 $552.24 LF 5600000000 $1.98 $110.89 LF 25.00000000 $1.86 $46.56 LF 225.00000000 $69.53 $15,644.25 SY 570.00000000 $1.56 $889.20 LF 2500.00000000 $52.64 $131�600.06 LF 2500.00000000 $12.41 $31\025.06 EA 1.00000000 $300,000.00 $300,000.06 EA 1.00000000 $608,226.16 $608,226.10 C-620 Change Order Contractor's Application Application Number 29 FINAL Application Date: 4/2/2024 D E F Not Used Not Used Not Used Not Used Not Used Not Used Not Used 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. Totals $2,604,657.83 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 Change Order C-620 Change Order Progress Estimate Change Order Number ADDITIONS For (commeo: 100453 North Riverside Drive Phase 4 From Shi Application Period: A Ism Change Order hem Chun', Description No. 7 4" Conc Sidewalk 1 10" Cone Pvmt 5 8" Lime Treatment 4 Hydrated Lime 38 Lane Lemnd Arrow 38 1 "ONLY" Pvmt Markin 34 8" SLD Pvmt Markin HAS (W) NEW TMA Truck for Traffic Control NEW 24" White Solid Thermo NEW 24" White Solid Thermo Cross -walk Block NEW Famish & Install St. and Post NEW Remove & Reolace Existing Cross -walk Sim NEW Mobilimtion NEW Relocation Northbound Simal Soar of Temo signal to center sumer NEW Temo Drivewav- Asphalt NEW Temo Drivewav- Excavation NEW Term Dnvewav- Simaee NEW Temp Dnvewav- Dram—Ptpe NEW Temp Drivewav- SET NEW Temp Dnvewav- Removal NEW 8" PVC Water Main Crossine NEW 16"x8" Tee and Valve NEW New P Water services bored inplace and new too to 16" main NEW Saw Cut, demo and removal of exishne conmete island panne NEW 8" Twe'W Flex -base fournew vavme sub -made at NE and NW Islam NEW 10" Thick Island Paving ver plan revtaions HES Concrete 6 1 10" Thick conmae Davin NEW 4" Thick Concrete Paving at ADA ramps inside islands Per olm rout 4 Hydrated Lime 5 8" Lime Treated Sub -made (South side islands) 10 BarrierFree Ramp, Tvoe P-1 NEW Relocation of Conduits already installed for memsed null box at NV NEW Powder Coating Process for Bbummanon voles and Simal Poles NEW Flex Base (Temo Driveways) NEW Business hilminahon Simaee NEW Sidewalk cmatmn Wall CFW D546 2 1 Barrier Free Rama. Tvoe P-1 7 4" Conc Sidewalk 6 1 10" Co.Pvmt 5 8" Lime Treatment 4 Hvdmted Lime 26 24" RCP, Class Ill 3 Site Clearing 8 6" Concrete Drivewayehavioral Health Center) B 8 6" Concrete Driveway (Police Station) 7 4" Concrete (median) 39.1 Rd- Blum Foundation TY 3. 5, 6, and 8 6.1 10" Co. Pvmt 5 8" Lime Treatment 4 Hydrated Lime 34 8" SLD Pvmt Marking HAS (W) 3 Site Clemme 2 Contractor's Application ver Road to North Tarrant Parkway City tract Secretary 55428 Application Number: FINAL Con. onNum: 01/01/2024 - 01/31/2024 Application Date: 4/2/2024 B C D E F Total Completed Addition Change Estimated Quantity Value Value This Materials Presently Specification Unit of CO Quantity ta Add Unit Pace Order Value Installed Value hst filled Value Period Stared (not in and Stared to Dete (F) Section No. Measure (DIE) B SF 155.00000000 $6.44 $998.20 SY 180.00000000 $65.00 $IL700.00 SY 195.00000000 $3.39 $661.05 TN 5.00000000 $206.40 $L032.00 EA 1.00000000 $156.00 $156.00 EA 1.00000000 $185.00 $185.00 LF 124.00000000 $2.40 $297.60 EA 3.99997580 $413.29 $L653.15 LF 96.00000000 $9.20 $883.20 LF 280.00000000 $9.20 $2,576.00 EA 2.00000000 $626.75 $L253.50 EA 1.00000000 $741.75 $741.75 EA 1.00000000 $1.150.00 $1150.00 EA 4.00000000 $2.625.00 $10,500.00 SF 1125.00000000 $14.00 $15,750.00 CY 21.00000000 $27.00 $567.00 EA 2.00000000 $500.00 $L000.00 LF 40.00000000 $125.00 $500.00 EA 2.00000000 $900.00 $L800.00 SY 125.00510000 $97.06 $12333.00 LF 65.00000000 $240.00 $1500.00 EA 1.00000000 $2.051.80 $1051.80 EA 1.00000000 $3.945.00 $3,845.00 SF 600.00000000 $6.50 $3,900.00 SF 1100.00000000 $6.00 $600.00 SY 85.00000000 $190.80 $16,218.00 SY 85.00000000 $68.73 $5,842.05 SF 800.00000000 $9.00 $7,200.00 TON 5.00000000 $206.40 $L032.00 SY 215.00000000 $3.39 $128.85 EA 2.00000000 $2.850.00 $5,,lm 0 LF 22.00220000 $90.90 $2,000.00 EA 87.99941138 $815.46 $7L760.00 SF 711.11111111 $9.00 $6A00.00 EA 5.00000000 $500.00 $1500.00 SF 500.00000000 $67.62 $33,810.00 EA 2.00000000 $2.251.67 $4,503.34 SF 2600.00000000 $6.44 $16,744.00 SY 75.00000000 $65.00 $075.00 SY 87.00000000 $3.50 $304.50 TN 2.00000000 $206.40 $412.80 LF 35.00000000 $87.36 $3,057.60 ACRE 0.25000000 $20.000.00 $5o00.00 SF 2900.00000000 $5.58 $16382.00 SF 1200.00000000 $5.58 $6,696.00 SF 820.00000000 $5 58 $4,575.60 EA 1.00000000 $1.776.00 $L776.00 SY 400.00000000 $65.00 $26o00.00 SY 470.00000000 $350 $L6450' TN 11.00000000 $206.40 $2,270:40 LF 137.00000000 $2 40 $328.80 ACRE 0.25000000 $20.000.00 $5, (mm) 155 00000000-- 180.00000000 ',tl-- 195.00000000 -- -- 1.00000000 -- 1.00000000 -- -- ��-- -- 1.00000000 1.00000000 2.00000000 40.00000000 !IlFll•E'J'-- ��-- !7!1l1Sv-- '.'Hitt-- tl-- 1.1 1 1 1 It ®-- H -- 1HHH111-- .1111111111 '. •It II ', '1111-- 11 - 11111111 11111111 '. 1111 ', 11 11 - 11- t''- .H11- 11111111 1HHH1 ��- 11111111 '. 1 �1 ', I •1 1 111111 '. 111 11 ', 111 11 - 1HHHH ��- 1HHH111- 11 11111111 ', � 111 11 '. . 111 11 - tHHHH11- 11111111 HHHH ��- t11111- This dommen[ has been modified from its original f as an E1CDC do cement and the user did not highlight the modificahom. You are eacoumged to read the document carefully and consult Legal Counsel prior to its execution. $998.20 100.0% $11,700.00 100.0% $661.05 100.0% $L032.00 100.0% $156.00 100.0% $185.00 100.0% $297.60 100.0% $1,653.15 100.0% $883.20 100.0% $2,576.00 100.0% $L253.50 100.0% $741.75 100.0% $L150.00 100.0% $10,500.00 100.0% $15.750.00 100.0% $567.00 100.0% $L000.00 100.0% $5,000.00 100.0% $L800.00 100.0% $11133.00 100.0% $15,600.00 100.0% $2,051.80 100.0% $3.845.00 100.0% $3.900.00 100.0% $6.600.00 100.0% $5.842.05 100.0% $7.200.00 100.0% $1.032.00 100.0% $728.85 100.0% $5.700.00 100.0% $2.000.00 100.0% $71.760.00 100.0% $6.400.00 100.0% $2.500.00 100.0% $33.810.00 100.0% $4.503.34 100.0% $16.744.00 100.0% $4.875.00 100.0% $304.50 100.0% S412.80 100.0% $3.057.60 100.0% $5.000.00 100.0% $16.182.00 100.0% $6.696.00 100.0% $4.575.60 100.0% $1.776.00 100.0% $26.000.00 100.0% $1.645.00 100.0% $2.270.40 100.0% $328.80 100.0% $5.000.00 100.0% Babinec to Finish (B -F) 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 $16.218.001 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 C-620 Change Order NEW Soddinc SY 24100.000000W $6.33 $112,553.00 24100.00000000 $152,153.00 $152.553.00 $152,5538.00 100.0% Totals $507.149.18 $333978.18 $333.378.18 $333978.18 65.7% 5173,771.001 This document has been modified from Rs ongmal f as an E1CDC document and the user did no[ highlight the modificanons. You are encouraged io read the document carefully and consult Legal Counsel poor 10 its cxccul— C-620 Change Order Progress Estimate Change Order Number 1 2 DELETIONS IFor (coutracp: 100453 North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway IApplieadon Period: 01/01/2024 - 01/31/2024 A B I Item CO Quantity to Deletion Change Change Order hem No. Description Specification Uni of Delete Section No. Measure Unit Price Order Value I To�(tsoil CY 9.00000000 $43 47 $391.23 I Curb and Gutter LF 28.00000000 $35.00 $980.00 Borier Free@@�in�T� P-1 EA 2.00000000 $2,25167 $4,503.34 Install Alum Sim t,r_% Mount EA 1.00000000 $570.00 $570.00 6" Concrete Driveway SF 1040 00000000 $5 58 $5,803.20 21 SeedmeTj,omolch SY 9000.00000000 $1.56 $14\040.00 90 Seeding, Hydromulch SY 15117.00000000 $1 56 $23,582.52 Totals $49.870.29 C D Not Used Not Used Not Used No Used This document has been modified trom its onginal f as an E1CDC document and the user did not highlight the modifications. You are encouraged io read be document carefully and consult Legal Counsel prior to its execution. Contractor's Application Application Number: 29 FINAL Application Date: 4/2/2024 E F Not Used Not Used Net Used Net Used Progress Estimate For (contract): Application Period: Change Order Item No. 1 2 3 4 5 6 7 8 9 to 11 12 1 2 1 2 3 4 5 6 7 8 Is lb 7.1 6.1 55 39 39.2 39.3 39.4 41.1 42.1 43.1 44.1 Change Order Number ADDITIONS 100453 North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway 01/01/2024 - 01/31/2024 C-620 Change Order 3 Contractor's Application City secretary 55428 Appheanon Number: 29 FINAL Contract Num: Application Date: 4/2/2024 A B C D E F Item Balance to Finish Addition Total Completed Estimated Quantity Previously Value This Materials Presently (B - F) Specification CO Quantity to Add Unit Price Change Order Value and Stored to Date % Description Section No. Unit of Measure Value Installed Installed Value Period Stored(not in C) (D+E) B 8" Flexible Base (Type A) 10" Conc Perot Remove Curb and Gutter Remove Street Sign 6" Concrete Median Manhole Adjustment, Maior (with frame, cover & grade Hogs) Lane Legend Arrow "ONLY" Pvmt Marking 4" SLD Pvmt Marking HAS (W) 8" SLD Perot Marking HAS (W) Traffic Control Site Clearing Division 26- Electrical 2605.3015 T CONDT PVC SCH 80 (T) 2605.3016 T CONDT PVC SCH 80 (B) Division 34- Transportation 3441.1407 NO 4lnsultated Elm Condr 3441.1409 NO 8 Insulated Elm Condr 3441.3302 Rdwv Illum Foundation TY 3,5,6, and 8 3441.1502 Ground Box Two B, w/Apron 3441.3502 Relocate Street Light Pole 3441.3411 Reconnect Conductor 2605.0131 Salvage Electrical Equipment 3305.0115 Vacuum Excavation Drainage Drop Inlet - Option 1 Drop Inlet - Option 2 Reconciliation (Previously Approved Overruns) 10" Cons, Pvmt 10" Cone Pvmt Rdwv Blum Foundation TY 3,5,6, and 8 2" CONDT PVC SCH 80 (T) Furnish/Install LED Lighting Fixture (133 watt ATB2 Cobra Head) Furnish/Install Rdwav Illum TY 18 Pole Fumish/Install Tvpe 33A Arm 4-Sect Signal Head Assmbly 20/C 14 AWG Multi -Conductor Cable NO 6Insulated Elm Condr NO 8 Insulated Elm Condr SY 340.00000000 $78.56 $26,710.40 SY 280.00000000 $179.39 $50,229.20 LF 310.00000000 $15.74 $4,879.40 EA 3.00000000 $385.11 $1,155.33 SF 280.00000000 $32.53 $9,108.40 EA 1.00000000 $6,957.00 $6,957.00 EA 1.00000000 $526.99 $526.99 EA 1.00000000 $531.04 $531.04 LF 200.00000000 S4.26 $852.00 LF 50.00000000 $8.11 $405.50 LS 1.00000000 $20,925.82 $20,925.82 LS 1.00000000 $30,727.35 $30,727.35 IF 35.00000000 $61.09 $2,138.15 LF IF LF 2480.00000000 $6.11 $15,152.80 EA 1.00000000 $5,158.81 $5,158.81 EA 1.00000000 $2,443.64 $2,443.64 EA 1.00000000 $3,393.96 $3,393.96 EA 16.00000000 S427.64 $6,842.24 LS 1.00000000 $4,072.74 $4,072.74 EA 2.00000000 $644.85 $1,289.70 TPW 1.00000000 $10,630.41 $10,630.41 TPW 1.00000000 $17,073.28 $17,073.28 TPW 499.00000000 $68.73 $34,296.27 TPW 7300000000 $68.73 $5,017.29 TPW 2.00000000 $1,776.00 $3,552.00 TPW 40.00000000 $19.80 $792.00 TPW 5.00000000 $800.00 $4,000.00 TPW 3.00000000 $2,538.75 $7,616.25 TPW 5.00000000 $468.75 $2,343.75 TPW 4.00000000 $2,026.25 $8,105.00 TPW 90.00000000 $6.78 $610.20 TPW 92.00000000 $1.98 $182.16 TPW 122800000000 $1.92 $2,357.76 340.00000000 $26,710.40 $26,710.40 280.00000000 $50229.20 $50229.20 398.00000000 $6,264.52 $6,264.52 3.00000000 $1,155.33 $1,155.33 85.29940000 $2,774.79 $2 774.79 1.00000000 $6,957.00 $6,957.00 1.00000000 $20,925.82 $20,925.82 1.00000000 $30,727.35 $30,727.35 35.00000000 $2,138.15 $2138.15 2480.00000000 $15,152.80 $15,152.80 1.00000000 $5,158.81 $5,158.81 1.00000000 $2,443.64 $2,443.64 1.00000000 $3,393.96 $3,393.96 16.00000000 $6,842.24 $6,842.24 1.00000000 $4 072.74 $4,072.74 2.00000000 1.00000000 $1,289.70 $1,289.70 $10,630.41 $1Q630.41 1.00000000 $17,073.28 $17,073.28 31.00000000 73.00000000 $2,130.63 $5,017.29 $2,130.63 $5,017.29 2.00000000 $3,552.00 $3,552.00 40.00000000 $792.00 $792.00 5.00000000 $4,000.00 $4,000.00 3.00000000 $7,616.25 $7,616.25 5.00000000 $2,343.75 $2,343.75 4.00000000 $8,105.00 $8,105.00 90.00000000 $610.20 92.00000000 -t:::::$610.20 E1228 00000000 $182.16 $182.16 $2,357.76 $2,357.76 This document has been modified from its original form 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. I $26,710.40 100.0% I $50,229.20 100.0% I $6,264.52 128.4% I $1,155.33 100.0% I $2,774.79 30.5% I $6,957.00 100.0% I I I I I $20,925.82 100.0% I $30,727.35 100.0% I I $2,138.15 100.0% I I I I $15,152.80 1000% $5,158.81 100.0% I $2,443.64 100.0% I $3,393.96 1000% I $6,842.24 100.0% I $4,072.74 100.0% I $1,289.70 1000% I I $10,630.41 100.0% I $17,073.28 1000% I I $2,130.63 6.2% I $5,017.29 1000% I $3,552.00 100.0% I $792.00 100.0% I $4,000.00 1000% I $7,616.25 100.0% I $2,343.75 100.0% I $8,105.00 1000% I $610.20 100.0% I $182.16 100.0% I $2,357.76 1000% -$1,385.12 $6,333.61 $526.99 $531.04 $852.00 $405.50 $32,165.64 45.1 NO 6 Bare Elec Condr SLD TPW 45.00000000 $1.86 46.1 NO 8 Bare Elec Condr TPW 1222.00000000 $1.80 47.1 Ground Box Two B, w/Apron TPW 12.00000000 $1,260.00 59.1 Reconnect Conductor TPW 4.00000000 $250.00 48.1 Ground Box Twe D, w/Apron TPW 6.00000000 $1,320.00 49.1 Furnish/Install Two 42 Signal Pole TPW $7,320.00 50.1 Fumisldhistall Two 43 Signal Pole TPW 1.00000000 $8,700.00 50.1 TY 4 Signal Foundation TPW 1.00000000 $7,470.00 51.1 Salvage Traffic Signal TPW 4.00000000 $2,880.00 52.1 Furnish/Install LED Lightina Fixture (137 watt ATB2 Cobra Head) TPW 1.00000000 $672.00 53.1 Furnish/Install Alum Sign Mast Arm Mount TPW 4.00000000 $984.00 Totals $83.70 $2,199.60 $15,120.00 $1,000.00 $7,920.00 $8,700.00 $7,470.00 $11,520.00 $672.00 $3,936.00 $34&698.14 45.00000000 1222.00000000 $83.70 $83.70 $2,199.60 $2,199.60 12.00000000 $15,120.00 $15,120.00 4.00000000 $1,000.00 $1,000.00 6.00000000 1.00000000 1.00000000 $7920.00 $7,920.00 $8,700.00 $8,700.00 $7,470.00 $7,470.00 4.00000000 $11,520.00 $11,520.00 1.00000000 4.00000000 $672.00 $672.00 $3 936.00 $3,936.00 $309,268.48 $309,268.48 This document has been modified from its original form 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 $83.70 100.0% $2,199.60 100.0% $15,120.00 100.0% $1,000.00 100.0% $7,920.00 100.0% $8,700.00 100.0% $7,470.00 100.0% $11,520.00 100 0% $672.00 100.0% $3,936.00 100.0% $309,268.48 88.7% $39,429.66 C-620 Change Order Progress Estimate Change Order Number 1 3 Contractor's Application DELETIONS (For (contract): 100453 North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Application Number: 29 FINAL (Application Period: 01/01/2024 - 01/31/2024 Application Date: 4/2/2024 A B C D E F Item Deletion Change Order Item Description Specification Unit of Measure CO Quantity to Delete Unit Price Change Order Not Used Not Used Not Used Not Used Not Used Not Used Not Used Not Used No. Section No. Value 49.1 Furnish/Install Type 42 Signal Pale TPW EA 1.00000000 $7,320.06 $7,320.06 This document has been modified from its original form 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. Totals This document has been modified from its original form 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 C-620 Change Order Progress Estimate Change Order Number 1 4 IF., (ti n u co: IApphealion Period: A I Item Change Order Item Description No. 39 2605.3015 2" Conduit PVC Sch 80 (T) NEW 2605.3016 2" Conduit PVC Soh 80 (B) Ext for dory Exwvatims Fumish/Install TV (A) Ground Box W/Lid (3441 10) 55 Rd-lllumination Foundation TY 3,5,6 and 8 (34 4120) Demo Street Licht Foundatmn 2' Below Grade NEW SubContractor Markuo NEW Retamtne Wall Modifications NEW Tree Removal (For du-, constructions) 7 4" Cone Sidewalk 8 6" Concrete Drivewav -C Control 5 6" Conc Median ADDITIONS 100453 North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway 01/01/2024 - 01/31/2024 Contractor's Application City secretary 55428 Appfieanon Number: 29 FIB Contract Num: Applicat- Date: 4/2/2 B C D E F Additiov Tote) Completed % Estimated Quantity Previously Value This Materials Presently S Section tioUnit of CO Quantity to Add Unit Price Change Order Value and Stored to Date (F) Section No.. Measure Value metalled Installed Value Period Stored (not in C) (D+e) B LF 270.00000000 $45.00 $12350.001 LF 125.00000000 $50.00 $6,250.00� EA 5.00000000 $475.00 $2375.00� EA 2.00000000 $1.800.00 $300.00� EA 1.00000000 $3.800.00 $3,800.00� EA 1.00000000 $1.315.00 $1315.001 LS 1.00000000 $5.898.00 $508.001 LS L00000000 $24.087.00 $24,087.001 LS 1.00000000 $735.00 $735.001 SF 2262.00000000 $6.44 $14,567.281 SF 1268.00000000 $5.59 $7,075.441 MO 3.00000000 $2.917.61 $&752.831 SF 280.00000000 $32.53 $9308.40� 270.00000000 125.00000000 5.00000000 2.00000000 1.00000000 1.00000000 $12,150.00 $6,250.00 $12,150.00 $6,250.00 $2,375.00 $3,600.00 $3,800.00 $1,315.00 $2,375.00 $3 600.00 $3 800.00 $1315.00 1.00000000 $5 898.00 $5,898.00 1.00000000 $24087.00 $24,087.00 1.00000000 $735.00 $735.00 _ 2262.00000000 _ 1268.00000000 _ 3.00000000 280.00000000 $14567.28 $14,567.28 $7075.44 $7,075.44 $8 752.83 $8,752.83 $9,108.40 $9108.40 This doctmtent has been modified from its onginal f as m E1CDC document and the user did not highlight the modifications. You are encouraged to read the document carefully and consult Legal Counsel poor to its execution. I $12,150.00 100.0% I $6,250.00 100.0% I $2375.00 100.0% I $3,600.00 100.0% I $1800.00 100.0% I $1315.00 100.0% I $5,898.00 100.0% I $24,087.00 100.0% I $735.00 100.0% I $14,567.28 100.0% I $T075.44 100.0% I $8.752.83 100.0% I $9.108.40 100.0% C-620 Change Order Totals 1 $99.713.951 1 $99,713.951 1 1 1 $99.713.951 100.0% 1 This document has been modified from us ongmal f os an E1CDC document and the user dud no[ highlight the mcdtfieahons. You are encoumged to read the document carefully and consult Legal Counsel poor to its execution. C-620 Change Order Progress Estimate Change Order Number 1 4 I Contractor's Application DELETIONS IFor (contrac0: 100453 North Riverside Drive Phase 4 Frans Shiver Road to North Tarrant Parkway Appficatwn Number. 29 FINAL IAppl—fion Pend: 01/01/2024 - 01/31/2024 Application Date: 4/2/2024 A B C D E F I Item CO Quantity to Deletion Change Order Item Description No. Specion No. Measure r Delete Section No. Measure Unut M. Change Order Not Used Velue Net Used Not Used Not Used Not Used Not Used Not Used Not Used I 7.1 10" Concrete Paving SY 468 00000000 $68 73 $32,165.64 I I I I Totals $32.165.64 Thus document has been modufied from us or,gun,l f as an E1CDC document and the user dud not hughlight the moduficahons. You are encouraged 1. read the document carefully and consult Legal Counsel pnor to its execuorn. C-620 Change Order Progress Estimate Change Order Number 1 5 Contractor's Application ADDITIONS IFor (contueo: t0045$ North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Cuy Secretary gg428 Applicat— Number. 29 FINAL Noun: Contract Nu IAppheation Period: 01/01/2024 - 01/31/2024 Applicatmn Date: 4/2/2024 A B C D E F Item Balance to Finish Additiov Estimated Quantity Previously Value This Materials P, ntly Total Completed % (B - F) Change Order Item Spe Unit of CO Quavtiry to Add Description Unit Rice Change Order Installed Value Installed Value Period Stored (not iv C) and Stored to Date (F) No. hon No. Section No. Measure Value (D+H) B This doctmaent has been modified from its onginal 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 poor to its execution. C-620 Change Order Totals This document has been modified from us ongmal f os an E1CDC document and the user dud no[ highlight the mcdtfieahons. You are encoumged to read the document carefully and consult Legal Counsel poor to its execution. C-620 Change Order Progress Estimate Change Order Number 1 5 I Contractor's Application DELETIONS IFor (contrac0: 100453 North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Application Number: 29 FINAL IApplicaeon Period: 01/01/2024 - 01/31/2024 Application Date: 4/2/2024 A B C D E F I Item CO Quantity to Deletion Change Order Item Description Speaoof Delete Unit Pnce Change Order Not Used Not Used Not Used Not Used Not Used Not Used Not Used Not Used No. Section on NNo.. Measas ure Value Totals This document has been modified from its original f os an E1CDC dooraiml and the user did not highlight the modifications. You are encouraged to read be document carefully and consult Legal Counsel prior to its execution. C-620 Change Order Progress Estimate Change Order Number 1 6 Contractor's Application ADDITIONS IFar (contraco: t004$$ North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Cily Secretary gg428 Application Number: 29 FINAL Contract Num: Con (Application Period: 01/01/2024 - 01/31/2024 Application Date: 4/2/2024 A B C D E F Item Balance to Finish Addition Estimated Quantity Total Completed Previously Value This Materials Presently (B-F) Change Order Item Specification Unit of CO Quantity to Add Description Unit Puce Change Order Installed Value and Stored to Date (F) Installed Value Period Stored (not in C) No. Section No. Measure Value E) B This docimtent has been modified from its original from 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 its execution. C-620 Change Order Totals This document has been modified from us ongmal f os an E1CDC document and the user dud no[ highlight the mcdtfieahons. You are encoumged to read the document carefully and consult Legal Counsel poor to its execution. C-620 Change Order Progress Estimate Change Order Number 1 6 I Contractor's Application DELETIONS IFor (contrac0: 100453 North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Application Number: 29 FINAL IApplicaeon Period: 01/01/2024 - 01/31/2024 Application Date: 4/2/2024 A B C D E F I hem CO Quantity to Deletion Change Order item Description Specification of Delete Unit Pnce Change Order Not Used Not Used Not Used Not Used Not Used Not Used Not Used Not Used No. Sectionon NNo.. Measas ure Value Totals This document has been modified from its original f os an E1CDC document and the user did not highlight the modifications. You are encouraged to ..it be document carefully and consult Legal Counsel prior to its execution. C-620 Change Order Progress Estimate Change Order Number 1 7 Contractor's Application ADDITIONS IFar (coatrac0: t004$$ North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway City Secretary gg428 Application Number. 29 FINAL Contract Num: IAppli.A. Period: 01/01/2024 - 01/31/2024 Applicatmn Date: 4/2/2024 A B C D E F Item Balance m Finish Addthon 8smm�sta Quantity Total Completed Previously Value This Materials Presently B-F) Change Order Item No. Specification Unit of CO Quantity to Add Description Sour -No. Measure Unit Pace Change Order Value Installed Value and Stored to Date (F) Installed Value Period Stored (not in C) (p+E) B Totals This document has been modified from its original f as an E1CDC docamenl and the user did not highlight the modifications. You are encouraged to read be document carefully and consult Legal Counsel prior to its execution. C-620 Change Order Progress Estimate Change Order Number 1 7 I Contractor's Application DELETIONS IFor (contrac0: 100453 North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Application Number: 29 FINAL IApplicaeon Period: 01/01/2024 - 01/31/2024 Application Date: 4/2/2024 A B C D E F I hem CO Quantity to Deletion Change Order item Description Specification of Delete Unit Pnce Change Order Not Used Not Used Not Used Not Used Not Used Not Used Not Used Not Used No. Sectionon NNo.. Measas ure Value Totals This document has been modified from its original f os an E1CDC document and the user did not highlight the modifications. You are encouraged to ..it be document carefully and consult Legal Counsel prior to its execution. C-620 Change Order Progress Estimate Change Order Number 1 8 Contractor's Application ADDITIONS IFor (contueo: t004$$ North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Cuy Secretary gg428 Applicat— Number. 29 FINAL Noun: Contract Nu IAppheation Period: 01/01/2024 - 01/31/2024 Applicatmn Date: 4/2/2024 A B C D E F Item Balance to Finish Additiov Estimated Quantity Previously Value This Materials P, ntly Total Completed % (B - F) Change Order Item Spe or CO Quavtiry to Add Description Unit Rice Change Order Installed Value Installed Value Period Stored (not iv C) and Stored to Date (F) No. hon No. Measure Section No. Measure Value (D+e) B This doctmaent has been modified from its onginal 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 poor to its execution. C-620 Change Order Totals This document has been modified from us ongmal f os an E1CDC document and the user dud no[ highlight the mcdtfieahons. You are encoumged to read the document carefully and consult Legal Counsel poor to its execution. C-620 Change Order Progress Estimate Change Order Number 1 8 I Contractor's Application DELETIONS IFor (contrac0: 100453 North Riverside Drive Phase 4 From Shiver Road to North Tarrant Parkway Application Number: 29 FINAL IApplicaeon Period: 01/01/2024 - 01/31/2024 Application Date: 4/2/2024 A B C D E F I hem CO Quantity to Deletion Change Order item Description Specification of Delete Unit Pnce Change Order Not Used Not Used Not Used Not Used Not Used Not Used Not Used Not Used No. Sectionon NNo.. Measas ure Value Totals This document has been modified from its original f os an E1CDC document and the user did not highlight the modifications. You are encouraged to ..it be document carefully and consult Legal Counsel prior to its execution. City of Fort Worth Summary of Charges North Riverside Drive Phase 4 From Shiver Road to North FW020-0000005569 City Secretary Contract Num: I 55428 I I P. O.: Project Number: 100453 Tarrant Parkwav ` Application Period: I 01/O1/2024 - O1/31/2024 I Application I 29 FINAL Application Date: 4/2/2024 Number: Funding Identification (FID) Original Contract 130108-0200431-5740010-100453-002380 130104-0200431-5740010-100453-002380 10 10 10 10 10 10 10 10 10 I 1 Chan_ a Order 1 130108-0200431-5740010-100453_ 2380 130104-0200431-5740010-100453-002380 10 10 10 10 10 10 10 10 10 I I Chane Order 2 130108-0200431-5740010-100453-002380 130104-0200431-5740010-100453-002380 10 10 10 10 10 10 10 10 10 I Total Completed Amt Remaining I Gross $1,501,924.02 $598,075.98 $2,317,525.16 $1,790,891.05 $821,912.04 ($821,912.04) $1,690,896.70 ($ ,690,896.71) $333,378.18 $123,900.71 Retainage Net City of Fort Worth Summary of Charges North Riverside Drive Phase 4 From Shiver Road to North FW020-0000005569 City Secretary Contract Num: I 55428 I I P. O.: Project Number: 100453 Tarrant Parkwav ` Application Period: I 01/01/2024 - 01/31/2024 I Application I 29 FINAL Application Date: 4/2/2024 Number: Funding Identification (FID) Change Order 3 130108-0200431-5740010-100453-002380 130104-0200431-5740010-100453-002380 10 10 10 10 10 10 10 10 10 I 1 Change Order 4 130108-0200431-5740010-100453-D02380 130104-0200431-5740010-100453-002380 10 10 10 10 10 10 10 10 10 I 1 Chan%e Order 5 130108-0200431-5740010-100453-002380 130104-0200431-5740010-100453-002380 10 10 10 10 10 10 10 10 10 I Total Completed Amt Remaining Gross $61,161.22 1$7320.00) $248,107.26 139:429.'66 $99,713.95 ($32,165.64) Retainage Net City of Fort Worth Summary of Charges North Riverside Drive Phase 4 From Shiver Road to North FW020-0000005569 City Secretary Contract Num: I 55428 I I P. O.: Project Number: 100453 Tarrant Parkwav ` Application Period: I 01/01/2024 - 01/31/2024 I Application I 29 FINAL Application Date: 4/2/2024 Number: Funding Identification (FID) Total Completed Amt Remaining Gross Retainage Net Change Order 6 130108-0200431-5740010-100453-002380 130104-0200431-5740010-100453-002380 10 10 10 10 10 10 10 10 10 I I Change Order 7 130108-0200431-5740010-100453-D02380 130104-0200431-5740010-100453-002380 10 10 10 10 10 10 10 10 10 I I Change Order 8 130108-0200431-5740010-100453-002380 130104-0200431-5740010-100453-002380 10 10 10 10 10 10 10 10 10 I City of Fort Worth Summary of Charges North Riverside Drive Phase 4 From Shiver Road to North FW020-0000005569 City Secretary Contract Num: I 55428 I I P. O.: Project Number: 100453 Tarrant Parkwav ` Application Period: I 01/O1/2024 - O1/31/2024 I Application I 29 FINAL Application Date: 4/2/2024 Number: Funding Identification (FID) Total Completed Amt Remaining Gross Retainage Net I Totals 130108-0200431-5740010-100453-002380 $2,484,711.24 ($263,321.70) 130104-0200431-5740010-100453-002380 $4,589,907.30 263,324.71 10 10 10 10 10 10 10 10 10 Grand Total 1 1 $7,074,618.54 1 1 $3.00 1 1 $0.00 1 1 ($353,730.93)1 1 $353,730.93 FORT WORTH Routing and Transmittal Slip TPW-Capital Delivery Department DOCUMENT TITLE: 100453 N Riverside Dr Change Order#1 M&C CPN_100453_ CSO # DOC# DATE: 12-20-2021 TO: Zeeshan Khan James Proulx- McMahon Stan Sutterfield Bradley Radovich Raul Lopez (Mitch Aiton) Martin Phillips Lauren Prieur William Johnson Doug Black Jannette Goodall Department INITIALS DATE OUT jamespr@mcmahoncontracting.com y Dec 21, 2021 C F W-Inspector NCC Dec 21, 2021 TPW - PM Dec 21, 2021 TPW Prog Mngr r�Q Dec 21, 2021 Snr Cap Proj Officer Dec 21,2021 Assistant Director Dec 21, 2021 Director Dec 23, 2021 Legal Dec 23, 2021 CSO ZSt— Dec 28, 2021 DOCUMENTS FOR CITY MANAGER'S SIGNTURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: ❑ Yes XX No RUSH: ❑ Yes ❑ No SAME DAY: ❑ Yes ❑ No NEXT DAY: ❑ Yes ❑ No ROUTING TO CSO: ❑ Yes ❑ No Action Required: ❑ As Requested ❑ For Your Information ❑ Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return to: Please call Bradley Radovich at 682-432-4525 for pick up when completed. Thank you. CSC No. 55428-COI FoR� x® City of Fort Worth Change Order Request Project Name North Riverside Drive Reconstruction, Shiver Rd to N Tarrant Parkway Client Project#(s)l 100453 City Sec # I 55428 Project Reconstruction of Roadway section of N Riverside Drive from two lanes to four lanes with the addition of shared use paths, improved drainage and Arterial Description improvements. Complete reconstruction of N Tarrant Parkway/N Riverside Or intersection including signals and accessibility, Contractorl McMahon Contracting Change Order#I 1 I Dalel Dec 16,2021 City Project Mgr. I Bradley Radovich City Inspectorl Stan Sulterfield Dept. TPW Contract Time Totals (CD) Original Contract Amount $6,208,416.20 $6,208,416.20 430 Extras to Date $0.00 Credits to Date $0.00 Pending Change Orders (in M&C Process) Contract Cost to Date $6,208,416.20 $6,208,416.20 430 Amount of Proposed Change Order $0.00 $0.00 Revised Contract Amount $6,208,416.20 $6,208,416.20 430 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding (if necessary) $0.00 $0.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00% I MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $7,760,520.25 j1 JUSTIFICATION (REASONS) FOR CHANGE ORDER Improvements to the traffic Control Plan for earlier completion and elimination of considerable low profile barrier from project. Unforseen obstacles uncovered during excavations including unmarked water services and an abandoned gas main. Differences between plan quantities and actual quantities primarily due to acceleration of bid process to bid with 30% plans for intersection. Acceleration of developer coordination with Behavioral Health development to make agreement that will reimburse City for the expenses incurred ( estimated $51,955.25, including $17,651,81 for Water Tee and $34,303.44 for left turn lanes). Updates to Traffic Control based on feedback from stakeholders to improve Flow and safely which included the addition of an additional crossover in the median West of N Riverside on N Tarrant Pwky. Improvements to signals for safety concerns upon field observation of detoured traffic, 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. Contractors Company Name Contractor (Name) I Contract Signature lbate II McMahon Contracting I� James Proulx II�C I Dec 21, 2021 Inspectorllnspection Supervisor Date Project and Contract Compliance Manager "r" Date —1 [ie'&rG small, sr lte Dec 21, 2021 '._,_ Dec 21, 2021 Program Manager Date Senior Capital Project Officer Ak JaDate Auld, a&' Dec 21, 2021 Dec 21, 2021 Assistant Director (Dept) LL_ Date Director, Contracting Department (Dept) =Date j (7;Ye[r 1�lew- Dec 21, 2021 — Dec 23, 2021 Assistant City Attorney Date Assistant City Manager swate B 5 Dec 23, 2021 ��Ilf Dec 27, 2021 d1111111111kmz-Councll Action (if required) M&C Number I NIA I M&C Date Approved NIA ATTEST:/Q e!frls aaw&& Jannette s. coodan (ox le, 202107,04 CST) Janette Goodall, City Secretary FOR'• WPRTH City of Fort Worth �1 Change Order Additions Project Name I North Riverside Drive Reconstruction, Shiver Rd to N Tarrant Parkway I CitySec # 1 55428 ClientProject# 1 100453 1 Contractor McMahon Contracting I PMI Bradley Radovich I Inspectorl Stan Sulterfield l Change Order Submittal # Date I Dec 16,2021 AUUI I IUNS ITEM UESlain'I IUN UEPIII / unit Iunn Cost lotal PW tU`05, 22 Unclassified Excavation 305.0UCY �2$6,265.50jII Change Order Additions Page 2 of 6 6.1 10'ConcPvmt TPW 18,400.00000000 SY $68.73, $1,264,632.001 6.2 Asphalt Grind and Overlay TPW Z40.00000000 SY $80.OUf $19,200.uuj 6.3 Curb and Gutter TPW 62.00OOOOOU LF $35.015 $2,170.UU 6.4 0'-3' Retaining Wall TPW 134.0000000U LF $126.00J - - $16,884.00 6.5 TxDOT PRt - Pedestrian Rail TPW 134.00000000 LF $195.06 $26,13U.00 Valve TPW 2.00000000 $$23U.0 0 26.1 26.1 PClassslmenl(>16') 48' RCP Class 111 TPW 25.00000OOU LF LF $'130.39 $b,/59.75 27.1 48' TXDOT SETP -CD Headwall TPW 1.00000000 EA $5.060.00 $b,U6U.0u 30.1 Flume (T wide, 6'Curbs) TPW 163.0000000U LF $58.0 1 $9,454.OU 30.2 4'x4' Inlet TPW 1.0000000u EA $6,bUU.0 $0,5UU.uu 35.1 12' x 18' Yield Lines TPW 28.00000000 LF $45.OU 60.10 38.1 'ONLY' Pavement Marking TPW 18.00000000 EA $185.UU $3,3JU.OU� 39.1 Rdwy Ilium Foundation I 3,5,6, and 8 TPW 19.00000000 EA $1,812.00 $34,4Z6.66J 39.2 Fumish4nstall LED Lighting Fixture (133 wall ATB2 Cobra Head) TPW 24.00000000 EA $800.00 $19;euU.0ul 39.3 Fumishllnstall Rdway Ilium l Y 18 Pole IPW 19.00000000 EA $2,538.15 $48,ZJb.251 39.4 FumishMstallType 33AAim TPW 24.00000000 EA $468.76r $11,250O0j 40.1 4' Condt PVC SCH 80 (T) TPW 515.00000000 LF $42.50 $21,887.501 41.1 4-Sect Signal Head Assmbly TPW 4.0000000U EA $2,026.2E• $B,105.00j 51.1 7/C 14 AWG Mufti -Conductor Cable TPW 668.00000000 LF $3.3r $2,251.161 59.1 Reconnect Conductor TPW 4.00000000 EA $250.00 $1,uuu.uul 66.1 TY 1 Signal Foundation TPW 2.00000000 EA $1,950.00 $J,9uu.Uul 69.1 FumisiVlnslallATCSignal Controller (LDX) TPW 1.000000gU1 EA $5,520.0d $5,520.UUj 74.1 Fumish/Install 10'-20' Ped Pole Assembly TPW 2.00000000 EA $1,b0U.0 J 53,UO0.00 14.Z FumisNlnstallCA15Ethernet Cable IPW 163.00DUUUUU LF $4.50 $133.5U 14.J Fumishllnstall P I Gamera IPW 1.0uuuuuuU EA $6,607.51 fJ $6,8U7.50 74.5 Fumishllnslall 46 Modem with External Antenna I PW 1.11O0O0OOU EA $2,93ti.ou $2,93U.ou 91 Unclassified Excavation by Plan TPW 1,711.00000000 CY $22.14 $3/,881.b4 Change Order Additions Page 3 of 6 31 14.1 36 61 38 76 77 78 19 84.1 75.1 24' RCP, Class 3 'TPW 482.00000000 LF $91.33 $44,021.051 Wwaterl-owering TPW 1.00000001.1 EA $7,500AU $7,501.1.001 4' Stonn Junction Box TPW 2.000000UU EA $4,700.OU $9,400.1.101 Construction Detours TPW 1,551.0000000U BY $45.96 — $71,283.961 10' Recessed Inlet TPW 1.00009009 EA $5,300.00 a!wuumul LOW PROFILE GONG BARRIER TY FURNISH & INSTALL TPW 200.00OOOOOU LF $60.53 w,lub.0ul LOWPROFILtI�NCtlAKKItK IYIFURNISH&INSTALL IPW 22.uuu0uuuu LF $49.46 $t,u55.121 LOW PROFILEI�NCtlARRItK IY1)REMOVE IPW 200.UUUODUUU LF $22.04 $4,408.0U1 LUW PKUhILt G NC ARKIEK I Y 2) REMOVE IPW 22.UU000M LF $19.89 $431.581 Relocate NB Signal Span (safAty concerns) TPW 1.00000000 LS $10,500.00 51u,5uumul Temp Driveway TPW 1.00000000 — LS $36,250.00 ySb,25u.0ul Developer Improvements-16'x8' Tee and Valve TPW 1.00U00000 LS $17,651.81 $17,651.611 Developer Improvements-:LeftturnLaneaddition TPW 1.0000000U LS $34,303.44 —$34,3U3.441 Storm SewerCleanoul TPW 1.00000000 LS $15,uuu.u0, - $1b,u0u.uuj I I 1 1 1 1 I I 1 1 I TPW $2,604,657.831 Sub I otal Additions $2,6u4,657.831 Change Order Additions Page 4 of 6 FOR WORTH City of Fort Worth ' Change Order Deletions Project Name I North Riverside Drive Reconstruction, Shiver Rd to N Tarrant Parkway City Sec # 1 55428 1 Client Project# 1 100453 1 Contraclorl McMahon Contracting PMI Bradley Radovich I Inspectorl Stan Sutterfield Change Order Submittal # 0 Date Dec 16,2021 UtLt I IUNS IItm UEM;KIPIIUN UErl uuryry unit Unit lost total 1 r 9- concrete vavement Irw lu,Uu uuuuuuuu by $bb.41 504z,rUz.z41 b U-Concrete ravement Irw lz,9bU.000UUUUU SY 5bb.b'I 5rbz,1ld.1U1 8 6' Concrete Driveway TPW 1,511.0000000U SF 55.58 - 5B,431.381 10 Bamer Free Ramp, Iype M-2 IPW 1b.uUW000u LA 53,btAtlb Sbb,ti39.Jti1 18 Remove Concrete Water Vault TPW 2.00000000 LA 5z,1rb.UU S4,Jbz.uul 19 16' Gate Valve wl Vault IPW 2.Uuuu0uut1. EA 513,28b.19 5zb,b1u.J61 21 Remove 24' Storm Line TPW 48.00000UUtI1 LF 515.67 voz.lbl 24 18' RCP, Class III TPW 19.000ODUOt 1 LF $99.45 51,889.55� 36 KEEL Raised Marker I Y I-C IPW b8.000UUUU� LA 54.8U $4'L'2.4U 37 KEFL Raised Marker I Y II-G-R IPW 8.1.101.10000111111 EA 54.8U 538.401 40 3' CONDT PVC SCH 80 SI IPW 310.0000000r LF 520.1U 56,231.U01 41 3-Sect Signal AssrnQly IPW 4.00000001 EA 51,104.01) 54,416.0U1 51 51C 14 AWG Mulb-Conductor Cable TPW 236.00000000 LF 5z.34 5bb2.z41 N 55 NO 6 Insulated Elec, Condr TPW 56.00000000 LF $1.98 Jllu.bul 57 NU U Bare Llec Condr IPW 25.000UUUUU LF 51.b8 46.bU1 85 b'WIUE ASrHALI PVMI REPAIR, AR I EKIAL IPW 22b.00000UUU LF 09.b7 $15,b44.2bj 90 Seeding, Hydromulch TPW 570.00000000 SY $1.56 5889.201 62.1 LOW PROFILE CONCRE I L BARRIER (I Y 1) TPW 2,51.)OA00000U LF $5z.0 5131,tiUU.UU1 64.1 Low Profile Con Barrier (IYl) Removal TPW 2,600.000OD001.1 LF $12.41 531,025.UUI tit GonstrucbonPd1owance IPW 1.00000000 LA $300.000.00 5300,000.TTU1 92 Construction Allowance IPW 1.000000ou LA $6U8,226.1U $tiouxt ul TOW $2,604,657.831 1 1 Sub l olal Uelebons 5z,6U4.bWXJ1 Change Order Deletions Page 5 of 6 MISBE for this Change Order MISBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co # DATE AMOUNT Total $0.00 FORTWORTH Routing and Transmittal Slip TPW Capital Delivery Department DOCUMENT TITLE: Change Order #2 — N Riverside Drive M&C 22-1039 CPN 100453 CSO # 55428 DOC# DATE: 12-14-2022 TO: Department INITIALS DATE OUT 1. Scott Cummings- McMahon- ScottC@mcmahoncontracting.com S.C. Dec 20,2022 2. Stanley.Sutterfield@fortworthtexas.gov TPW �� Inspector - Dec 19, 2022 Signature HSS 3. Bradley Radovich TPW — PM 8 mR Dec19,2022 Signature BMR 4. Raul Lopez- Program Manager TPW - A Signature AA Dec 22,2022 5. Lissette Acevedo Snr Capital Project TPW - i(� Officer Signature p( Vi Jan3,2023 6. Michael Owen -Assistant Director TPW Signature Mo Jan 3, 2023 7. Lauren Prieur - Director TPW - °� Signature ALP Jan 3, 2023 8. Jeremy Anato— Mensah City Attorney g"' Jan 4, 2023 9. William Johnson — ACM CMO- Jan 4, 2023 Signature W,,. 10. Jannette Goodall CSO— Jan 4, 2023 DOCUMENTS FOR CITY MANAGER'S SIGNTURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: ❑ Yes ❑ No RUSH: ❑ Yes ❑ No SAME DAY: ❑ Yes ❑ No NEXT DAY: ❑ Yes ❑ No ROUTING TO CSO: xx Yes ❑ No Action Required: CSC No. 55428-0O2 FORTWp;<tTH. City of Fort Worth " "111� Change Order Request Project Namel North Riverside Drive Reconstruction, Shiver Rd to N Tarrant Parkway I City Sec # I 55428 Client Project #(s)l 100453 Project Reconstruction of Roadway section of N Riverside Drive from two to four lanes with the addition of shared use paths, improved drainage, street lighting Descriptioni and other improvements. Complete reconstruction of N Tarrant Parkway/N Riverside Dr Intersection including signals and accessibility. Contractorl McMahon Contracting Change Order#1 2 1 Datel 11/16/2022 City Project Mgr.l Bradley Radovich l City Inspectorl Stan Sullerfield Dept. TPW Contract Time Totals (CD) Original Contract Amount $6,208,416.20 $6,208,416.20 430 Extras to Dale $0,00 Credits to Dale $0.00 Pending Change Orders (in M$C Process) Contract Cost to Date $6,208,416.20 $6,208,416.20 430 lAmounl of Proposed Change Order $457,278.89 45 $6,457,278.89 Revised Contract Amount 665,695.09 $6,665,695.09 475 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding (if necessary) $457,278.89 $457,278.89 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 7,37% I MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $7,760,520.25 1j JUSTIFICATION (REASONS) FOR CHANGE ORDER This change includes improvements to the Traffic Control Plan to accelerate project completion and to reduce considerable low -profile barrier quantityand cost. Also, unforeseen obstacles were uncovered during demolition, excavation and grading including unmarked water services and an abandoned gas main. There were several discrepancies uncovered between plan quantities and actual quantities primarily due to acceleration of bid process to bid with 30% intersection plans. A portion of the changes in the amount of $B1,353.52 were funded by a developer via a Developer's Funding agreement (CSC 57317) for a median opening, a left turn bay and water main extension and services to support the new development. Installation and maintenance of temporary crossovers were added during construction in response to the expression of access hardship from local businesses. Considerable business signage was created to help motorists understand the stores were open during the construction. An existing pedestrian activated crossing was re -striped and re -timed to improve crossing safety at the east end of the project (Rainy Lake Road). Seeding was replaced with sod to expedite achieving disturbed ground stablization. Unit prices presented here follow contract unit prices where applicable. Unit prices for items not included in the original bid were evaluated by City staff and the design consultant against unit prices for recent TXDOT and CFW project unit prices and were found to be reasonable and comparable. The price evaluation is available in the project files. 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=IK Contractor (Name) Contract Signature IDec Date McMahon ContractingScott Cummings 20, 2022 Insppectorllnspecti n Supervisor Herrhe�(�hlo, tte��el�( Program Manager 4�v" fr,eto lAssistanl Director Dept) jAssislant City Attorney ATTEST: Jannette Goodall, City Secretary Date Project and Contract Compliance Manager Dec 19, 2022 a—� A-d—a Date Senior Capital Project Officer Dec 22, 2022 Date Director, Contracting Department (Dept) Jan 3, 2023 Dale Assistant City Manager Jan 4, 2023 �— W Date Dec 19, 2022 l M, Date Jan 3, 2023 .- Dale Jan 3, 2023 .'Dale Jan 4, 2023 Council Action (if required) M&C Number I 22-1039 l M&C Date Approved 12/1312022 FORT WORTH .T. City of Fort Worth Change Order Additions Project Name I North Riverside Drive Reconstruction, Shiver Rd to N Tarrant Parkway CitySec # 1 55428 CllentProject# 1 100453 1 Contractor McMahon Contracting PMl Bradley Radovich Inspectorl Stan Sutterrield Change Order Submittal# 0 Date I 11116P1022 I ADDITIONS IItM UESCHIPIIUN UEPI Uly Unit Unit Cost total / 4" Gone Sidewalk WIN 155.0UW000O SF $U.44 $998.21JJ 6.1 10'Conic Pvmt TPW 180.00000000 SY $65.00 $11,10U.UU1 5 8'Lime Treatment TPW 195.00000000 SY $3.39 $661,Ob1 4 Hydrated Lime TPW 5.00000004 TN 5206.40 $1,u32.U01 38 Lane Legend Arrow TPW 1.00000004 EA 5156.0 J $166.001 38.1 'ONLY' Pvmt Marking TPW 1.00000004 EA $185. $185.001 34 8' SLD Pvmt Markirg HAS (W) TPW 124.00000009 LF $2.4U- $297.601 NEW TMA Truck for Traffic Control TPW 4.00000008 EA $413.29 $1,tib3.141 NEW 24' While Solid Thermo TPW 96.00000004 LF $9.20 $863au1 NEW 24" While Solid Thermo Cross -walk Block TPW 280.00000006 LF $9.2U $2,576.00 NEW Furnish & Install Sign and Post TPW 2.00000000 EA $626.75 $1,253.50 NEW Remove & Replace Existing Cross -walk Sign TPW 1.00000000 EA 5741.75 $741.75 NEW Mobilization TPW 1.0000000U EA $1,150.0(1 $1,150.06 NEW Relocation Nortnpouno signal span of I emp signal to center support poles to TPW 4.0000000(1 EA $2,625.0( $10,500.00 NEW iempunveway- Aspnan TPW 1,125.0000000U SF $14.0 $15,750.00 NEW iempunveway- Excavation TPW 21.0000000U CY $27.00 $bti/.Uu NEW Iemp unveway-signage TPW 2.00000000 EA $500.00 $1,UW.00 NEW I emp unveway- ura rage Pipe TPW 40.00000000 LF S125.00 $5'uuu.00 NEW Iamp unveway-btI TPW 2,00000000 EA $900.00 $1,800.001 NEW Iemp unveway-Removal TPW 125.00510000 SY $97.06) $12,133.001 I NEW 8'PVC Water Main Grossing TPW 65.00000000 LF 5240.0� $15,600.001 NEW 16'x8' Tee and Valve TPW 1.0000000U EA $2,051.8� $2.051.801 NEW New 1' Water services bored in place and new tap to 16' main TPW 1.000000UU EA $3,845.0 J $3,845.0(11 NEW Saw Cut, demo and removal of exisitng concrete island paving TPW 600.000000011 SF $6.50 $3,900.001 NEW 8' Type'N Flex -base for new paving sub -grade at NE and NW Islands TPW 1,100.00000000 SF $6.00 $b'buu.0U1 NEW 10" Thick Island Paving per plan revisions HES Concrete TPW 85.00000000 SY S190.80 $16,218.001 6.1 10' Thick concrete paving TPW 85.00000000 SY $68.73 5b,842.U5 NEW 4' Thick Concrete Paving at ADA ramps inside Islands per plan revisions TPW 800.00000000 SF $9.00 $7,200.001 4 Hydrated Lime TPW 5.00000000 TON 5206.40 $1,032.001 5 8' Lime Treated Sub -grade (South side islands) TPW 215.00000000 SY $3.31f' $728.851 10 Barrier Free p, Type P-1 Ram TPW 2.00000000 EA $2,850.00 $5,rW.uul Relocation of Conduits already installed for proposed pull box at NW comer to NEW accomidate new plan revisions TPW 22.00220000 LF $90.90 $2,000.00 NEW Powder Coaling Process for Illumination poles and Signal Poles TPW 88.00000000 EA $815.46 W1,/6o.0U1 NEW Flex Base (TempDriveways) TPW 711.00000000 SF $9.00 $6,4WAUI NEW Business In oration Signaage TPW 5.00000000 EA 5500.0c $Z,buu.uU NEW Sidewalk retaining Wall CFW D546 TPW 500.00000000 SF 367.6. $33,810.001 2.1 Barrier Free Ramp, Type P-1 TPW 2.0000U00U EA $2,251.6-1 $4,503.34 7 4' Conc Sidewalk TPW 2,600.00000000 SF $6.4,.1 $16,744.00 6.1 10' Conc Pvml TPW 75.00000000 BY 365.0(J $4,875.00 5 8' Lime Treatment TPW 87.00000009 SY $3.50J $304.50 4 Hydrated Lime TPW 2.00000009 TN $206.409 $412.80 IL 26 24' RCP, Class III TPW 35.00000000 LF $87.3 r $3,057.60 3 Site Clearing TPW 0.25000000 ACRE $20,000.00 $b,(M.uu 8 6' Concrete Driveway Behavioral Health Center) TPW 2,900.00000000 SF 55.58 slb'1U2.0U 8 6' Concrete Udveway (Police Station) TPW 1,200.00000000 SF $5.69 $b'bvb.UU 7 4' Concrete (median) TPW 820.00000000 SF $5.5� i $4,b/5.60 39.1 Rdwy Ilium Foundation TY 3,5,6, and 8 TPW 1.0000000U EA $1,776.0f 1 $1,776.00 6.1 10' Conc Pvmt TPW 400.00000000 SY $65.06 $26,000.00 IC 5 8' Lime Treatment TPW 470.00000000 SY $3.5( $1,646.001 4 Hydrated Lime TPW 11.00000000 TN S206AU $2,270.401 34 8' SLD Pvmt Marking HAS (W) TPW 137.00000000 LF $2.4U $328.80I 3 Site Clearing TPW 0.250001100 ACRE $20,000.06 $voo.001 NEW Sodding TPW 24,100.00000000 SY $6.33 5152,553.001 Tf W $507,149.181 Change Order Additions Page 2 of 5 1 1 1 TPW $507,149.181 1 Sub Iota[ Additions $507,149.181 Change Order Additions Page 3 of 5 FORT WORTH City of Fort Worth —�7'-- Change Order Deletions Project Name I North Riverside Drive Reconstruction, Shiver Rd to N Tarrant Parkway I City Sec # 1 55428 Client Project# 1 100453 1 Contractorl McMahon Contracting I PMI Bradley Radovich I Inspectorl Stan Sutterfield l Change Order Submittal # Date 1 11116/2022 1 VELEIIUNS ITEM DESCRIPTION DEPI Oty Unit Unit Cost total topsoil IPW 9.00000000 Cy $43.4/ $391.231 1 Curb and Gutter TPW 28.00000000 LF $35.00 $980.001 Berner Free Ramp, IypeP-1 IPW 2.00000000 EA $2,251.6/ $4,603.341 Install Alum Sign Ground Mount TPW 1.00000000 EA $570.00 $b/u.uul 6' Concrete Driveway TPW 1,040.00000000 SF $5.58 $5,603.201 1 21 Seeding, Hydromulch TPW 9,000.0000000u by $1.56 $14,04U.UUI 90 Seeding, Hydromulch TPW 15,117.00000000 SY $1.56 $23,682.621 I I I 1 1 1 I 1 1 1 1 i 1 1 1 1 1 t 1 1 1 1 1 1 1 1 1 1 1 TF W $49,870.291 1 Sub Total Deletions $49,8/U.291 Change Order Deletions Page 4 of 5 MISBE for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 1 Previous Change Orders co # I DATE I AMOUNT Total $0.00 ; City of Fort Worth, Texas Mayor and Council Communication DATE: 12/13/22 M&C FILE NUMBER: M&C 22-1039 LOG NAME: 20 NORTH RIVERSIDE DR CHANGE ORDER 2 SUBJECT (CD 4) Authorize Execution of Change Order No. 2 with McMahon Contracting, Inc. in the Amount of $457,278.90 for Additional Work for North Riverside Drive from Shiver Road to North Tarrant Parkway, Authorize Amendment No.3 with Peloton Land Solutions in the Amount of $95,370.33 for Additional Engineering and Design for North Riverside Drive from Shiver Road to North Tarrant Parkway, Adopt Appropriation Ordinances and Amend the Fiscal Years 2023-2027 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of Change Order No. 2 in the amount of $457,278.90 to City Secretary Contract No. 55428 with McMahon Contracting, Inc., for North Riverside Drive from Shiver Road to North Tarrant Parkway for a revised contract amount of $6,665,695.10; 2. Authorize execution of Amendment No. 3 in the amount of $95,370.33 to City Secretary Contract No. 48662 with Peloton Land Solutions for North Riverside Drive from Shiver Road to North Tarrant Parkway for a revised contract amount of $1,194,840.88; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Developer Contribution Fund, in the amount of $500,000.00, from available funds, for the purpose of funding the North Riverside Drive Shiver Road to North Tarrant Parkway project (City Project No. 100453); for the purpose of funding additional scope required to complete the Project; 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Developer Contribution Fund, in the amount of $81,353.52, received from HDP BHC, LLC as part of an administratively approved Developer Funding Agreement for the purpose of funding the construction of a median opening, left turn lane, driveways and water main tap to serve its private development with the North Riverside Drive from Shiver Road to North Tarrant Parkway project (City Project No. 100453); and 5. Amend the Fiscal Years 2022-2026 Capital Improvement Program. DISCUSSION: This Mayor and Council Communication (M&C) is to authorize execution of Change Order No. 2 in the amount of $457,278.90 to City Secretary Contract No. 55428 with McMahon Contracting, Inc. for a revised contract amount $6,665,695.10. Change Order No. 2 will provide additional funds for increased levels of adjacent business access during the phased construction, crosswalk improvements to address citizen concerns, pavement and sidewalk adjustments to meet changed field conditions. Additionally, the M&C will authorize the execution of Amendment No. 3 to a design agreement in the amount of $95,370.33 to reimburse design consultant Peloton Land Solutions (CS 48662) for the additional design and construction services performed during the construction phase in support of the elements included in the contractor change order. Additional funding in the amount of $500,000.00 is needed to fund the project remaining commitments. Additionally, funds in the amount of $81,353.52 were received from developer HDP BHC, LLC (CS 57317 - DEVELOPER FUNDING AGREEMENT AND M&C TO APPROPRIATE) to fund site access to its future Behavioral Center development and water connection to the existing main under the road, all improvements which were not anticipated nor budgeted for at the time when the project was funded. The action in this M&C will amend the FY2023-2027 Capital Improvement Program. Fund 30104 Developer Contribution 30108 Transportation Impact Fee Cap Project Total Existing Funding Additional Funding Project Total $6,400,000.00 $581,353.52 $6,981,353.52 $2,100,000.00 $0.00 $2,100,000.00 $8,500,000.00 $581,353.52 $9,081,353.52 Funding is available for appropriation in the Unspecified -All Funds and the N Riverside Dr (Shiver NT Pkwy) projects within the Developer Contribution Fund for the purpose of funding the N Riverside Dr(Shiver NT Pkwy) project. Business Equity: McMahon Contracting, Inc. agrees to maintain its initial M/WBE commitment of 14% that it made on the original contract and extend and maintain that same M/WBE commitment of 14% to all prior change orders up to and inclusive of this No. 2. Therefore McMahon Contracting, Inc. remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous MIWBE Commitment form executed by an authorized representative of its company. This project is located in CD 4. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified -All Funds and N Riverside Dr(Shiver NT Pkwy) projects within the Developer Contribution Fund, and upon approval of the above recommendations and adoptions of the attached appropriation ordinances, funds will be available in the Developer Contribution Fund for the N Riverside Dr(Shiver NT Pkwy) project to support the approval of the above recommendations and execution of the contract change order and amendment. Prior to any expenditure being incurred, the Transportation and Public Works Department has the responsibility to validate the availability of funds. Submitted for Citv Manaaer's Office bv: William Johnson 5806 Oriainatina Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662 Expedited 100453-CNCO-Change Order #2 — N Riverside Drive Final Audit Report 2023-01-04 Created: 2022-12-19 By: Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) Status: Canceled / Declined Transaction ID: CBJCHBCAABAAJk2YOOriuBuELZi5v2KxsgP4vjBEA54D "100453-CNCO-Change Order #2 — N Riverside Drive" History ;J Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2022-12-19 - 3:05:05 PM GMT- IP address: 204.10.90.100 C'► Document emailed to mohammad.khan@fortworthtexas.gov for approval 2022-12-19 - 3:21:47 PM GMT C4► Document emailed to scottc@mcmahoncontracting.com for signature 2022-12-19 - 3:21:47 PM GMT El Document emailed to Stanley.Sutterfield@fortworthtexas.gov for signature 2022-12-19 - 3:21:47 PM GMT E7. Document emailed to Bradley.Radovich@fortworthtexas.gov for signature 2022-12-19 - 3:21:47 PM GMT �l Email viewed by mohammad.khan@fortworthtexas.gov 2022-12-19 - 3:24:49 PM GMT- IP address: 204.10.90.100 6o Signer mohammad.khan@fortworthtexas.gov entered name at signing as Zeeshan Khan 2022-12-19 - 3:29:02 PM GMT- IP address: 204.10.90.100 6o Document approved by Zeeshan Khan (mohammad.khan@fortworthtexas.gov) Approval Date: 2022-12-19 - 3:29:04 PM GMT - Time Source: server- IP address: 204.10.90.100 Email viewed by Bradley.Radovich@fortworthtexas.gov 2022-12-19 - 4:01:44 PM GMT- IP address: 204.10.90.100 6o Signer Bradley.Radovich@fortworthtexas.gov entered name at signing as Bradley M Radovich 2022-12-19 - 4:08:48 PM GMT- IP address: 204.10.90.100 FORT WORTH. Powered by Adobe Acrobat Sign 66 Document e-signed by Bradley M Radovich (Bradley.Radovich@fortworthtexas.gov) Signature Date: 2022-12-19 - 4:08:50 PM GMT - Time Source: server- IP address: 204.10.90.100 `,-`l Email viewed by Stanley.Sutterfield@fortworthtexas.gov 2022-12-19 - 5:14:28 PM GMT- IP address: 174.197.64.80 C36 Signer Stanley.Sutterfield@fortworthtexas.gov entered name at signing as Hershel Stanley Sutterfield 2022-12-19 - 5:16:43 PM GMT- IP address: 174.197.64.80 6o Document e-signed by Hershel Stanley Sutterfield (Stanley.Sutterfield@fortworthtexas.gov) Signature Date: 2022-12-19 - 5:16:45 PM GMT - Time Source: server- IP address: 174.197.64.80 Email viewed by scottc@mcmahoncontracting.com 2022-12-19 - 8:31:48 PM GMT- IP address: 71.78.122.98 LI Email viewed by scottc@mcmahoncontracting.com 2022-12-20 - 3:44:42 PM GMT- IP address: 71.78.122.98 60 Signer scottc@mcmahoncontracting.com entered name at signing as Scott Cummings 2022-12-20 - 4:03:52 PM GMT- IP address: 71.78.122.98 6o Document e-signed by Scott Cummings (scottc@mcmahoncontracting.com) Signature Date: 2022-12-20 - 4:03:54 PM GMT - Time Source: server- IP address: 71.78.122.98 17y Document emailed to Raul.LopezRoura@fortworthtexas.gov for signature 2022-12-20 - 4:03:56 PM GMT Email viewed by Raul.LopezRoura@fortworthtexas.gov 2022-12-21 - 4:21:30 PM GMT- IP address: 40.94.28.254 fj Email viewed by Raul.LopezRoura@fortworthtexas.gov 2022-12-22 - 2:02:12 AM GMT- IP address: 172.56.35.246 t@ Document signing delegated to alejandra.ayala@fortworthtexas.gov by Raul.LopezRoura@fortworthtexas.gov 2022-12-22 - 2:04:42 AM GMT- IP address: 172.58.231.88 P4 Document emailed to alejandra.ayala@fortworthtexas.gov for signature 2022-12-22 - 2:04:42 AM GMT Email viewed by alejandra.ayala@fortworthtexas.gov 2022-12-22 - 2:50:38 PM GMT- IP address: 204.10.90.100 60 Signer alejandra.ayala@fortworthtexas.gov entered name at signing as A Ayala for R Lopez 2022-12-22 - 2:52:14 PM GMT- IP address: 204.10.90.100 60Document e-signed by A Ayala for R Lopez (alejandra.ayala@fortworthtexas.gov) Signature Date: 2022-12-22 - 2:52:17 PM GMT - Time Source: server- IP address: 204.10.90.100 FORTWORTIt "I'dby --^J Adobe T Acrobat Sign C'� Document emailed to Lissette.Acevedo@fortworthtexas.gov for signature 2022-12-22 - 2:52:17 PM GMT 5 Email viewed by Lissette.Acevedo@fortworthtexas.gov 2022-12-22 - 2:52:24 PM GMT- IP address: 40.94.29.254 C'► New document URL requested by Stanley,Sutterfield@fortworthtexas.gov 2022-12-28 - 1:15:29 PM GMT- IP address: 104.209.239.171 Email viewed by Lissette.Acevedo@fortworthtexas.gov 2023-01-03 - 5:39:32 PM GMT- IP address: 204.10.90.100 i co Signer Lissette.Acevedo@fortworthtexas.gov entered name at signing as Lissette Acevedo, P.E. 2023-01-03 - 5:41:23 PM GMT- IP address: 204.10.90.100 &0 Document e-signed by Lissette Acevedo, P.E. (Lissette.Acevedo@fortworthtexas.gov) Signature Date: 2023-01-03 - 5:41:25 PM GMT - Time Source: server- IP address: 204.10.90.100 C' Document emailed to Michael.Owen@fortworthtexas.gov for signature 2023-01-03 - 5:41:27 PM GMT Email viewed by Michael.Owen@fortworthtexas.gov 2023-01-04 - 2:14:15 AM GMT- IP address: 204.10.90.100 6© Signer Michael.Owen@fortworthtexas.gov entered name at signing as Michael Owen 2023-01-04 - 2:17:15 AM GMT- IP address: 204.10.90.100 60 Document e-signed by Michael Owen (Michael.Owen@fortworthtexas.gov) Signature Date: 2023-01-04 - 2:17:17 AM GMT - Time Source: server- IP address: 204.10.90.100 F' Document emailed to Lauren.Prieur@fortworthtexas.gov for signature 2023-01-04 - 2:17:19 AM GMT Email viewed by Lauren.Prieur@fortworthtexas.gov 2023-01-04 - 2:56:11 AM GMT- IP address: 108.209.194.42 6© Signer Lauren.Prieur@fortworthtexas.gov entered name at signing as Lauren Prieur 2023-01-04 - 2:56:37 AM GMT- IP address: 108.209.194.42 60Document e-signed by Lauren Prieur (Lauren.Prieur@fortworthtexas.gov) Signature Date: 2023-01-04 - 2:56:39 AM GMT - Time Source: server- IP address: 108.209.194.42 P' + Document emailed to Priscilla.Ramirez@fortworthtexas.gov for approval 2023-01-04 - 2:56:41 AM GMT C'-► Document emailed to Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) for approval 2023-01-04 - 2:27:19 PM GMT FORTWORTHS Poweredby Adobe Acrobat Sign il Ll Email viewed by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2023-01-04 - 2:41:53 PM GMT- IP address: 204.10.90.100 60 Document approved by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) Approval Date: 2023-01-04 - 2:42:01 PM GMT - Time Source: server- IP address: 204.10.90.100 C'. Document emailed to Douglas.Black@fortworthtexas.gov for signature 2023-01-04 - 2:42:03 PM GMT rO Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) added alternate signer Richard.McCracken@fortworthtexas.gov. The original signer Douglas.Black@fortworthtexas.gov can still sign. 2023-01-04 - 2:49:06 PM GMT- IP address: 204.10.90.100 C'4 Document emailed to Richard.McCracken@fortworthtexas.gov for signature 2023-01-04 - 2:49:07 PM GMT 5 Email viewed by Richard.McCracken@fortworthtexas.gov 2023-01-04 - 3:16:27 PM GMT- IP address: 204.10.90.100 =r, Document canceled by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2023-01-04 - 7:51:55 PM GMT- IP address: 204.10.90.100 FORT WORTH, Powered by Adobe Acrobat Sign FORTWORTH Routing and Transmittal Slip TPW Capital Delivery Dept DOCUMENT TITLE: Change Order #3 — N Riverside Drive M&C 23-0568 CPN 100453 CSO #55428 DOC# 1 DATE: 07-17-2023 TO: Department INITIALS DATE Jaylyn Harrelson OUT 1. Scott Cummings- McMahon- ScottC@mcmahoncontracting.com SC Aug 7,2023 2. Stanley.Sutterfield@fortworthtexas.gov TPW Inspector -UU Aug 4, 2023 Signature Hss 3. Bradley Radovich TPW— PM 8m Aug4,2023 Signature Bair 4. Raul Lopez- Program Manager TPW - Signature Aug 7, 2023 5. Lissette Acevedo Snr Capital Project TPW - Officer Signature Aug 7, 2023 6. Patricia Wadsack-Assistant Director TPW P` l/(/ Signature PLW Aug 11, 2023 7. Lauren Prieur - Director TPW - / Signature �t Aug 29;2023 8. Doug Black City Attorney Aug30,2023 9. William Johnson — ACM CMO- Signature 11. — Sep 1, 2023 10. Jannette Goodall CSO Sep 1, 2023 DOCUMENTS FOR CITY MANAGER'S SIGNTURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: ❑ Yes ❑ No RUSH: ❑ Yes ❑ No SAME DAY: ❑ Yes ❑ No NEXT DAY: ❑ Yes ❑ No ROUTING TO CSO: XX Yes ❑ No Action Required: FORT WORTH ❑ As Requested ❑ Attach Signature, Initial and Notary Tabs ❑ For Your Information ❑ Signature/Routing and or Recording ❑ Comment ❑ File Return to: Please call Bradley Radovich at 682-432-4525 for pick up when completed. Thank you. CSC NO.55428-CO3 FORT WORTH.. City of Fort Worth �ro-- Change Order Request Project Name North Riverside Drive Shiver Road to N Tarrant Parkway I CitySec # I 55428 Client Project #(s)l 100453 Project Reconstruction of Roadway section of N Riverside Drive from two lanes to four lanes with the addition of shared use paths, improved drainage, street Description lighting and other improvements. Complete reconstruction of N Tarrant Parkway/N Riverside Or intersection including signals and accessibility. Contractorl McMahon Contracting I Change Order#1 3 I Datel 7117/2023 City Project Mgcl Bradley Radovich I City Inspectorl Stanley Sutterfield Dept. TPW Contract Time Totals (CD) Original Contract Amount $6,208,416.20 $6,208,416.20 430 Extras to Date $457,278.89 $457,278.89 45 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $6,665,695.09 $6,665,695.09 475 (Go to ADD & DEL Tabs to Enter CO Backup $341,378.14 $341,378.14 45 Revised Contract Amount $7,007.073.23 $7,007,073.23 520 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding (if necessary) $341,378.14 $341,378.14 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 12.86 MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $7,760,520.25 JUSTIFICATION (REASONS) FOR CHANGE ORDER The scope changes associated Wth this change order include construction of a hooded (eft turn lane to serve the Legend Assisted Living Facility at 8600 N Riverside Dr. The Facility's ownership and several patrons objected to construction of the arterial median without direct left turn access. Dedicated left turn access was not incorporated in the original design due to close proximity to another left turn bay lining up with other properties. A hooded left turn was negotiated by TPW and agreed with the facility owners as a compromise for access. The scope includes temporary traffic control, demolition of existing curb, subgrade placement, concrete pavement and median construction, relocation of a light pole and installation of associated striping and safety items. Additional to the hooded LT, quantity overruns in the amount of $147,878 are being added to the contract to increase the contract capacity. Unit prices presented here match contract unit prices where work items existed in the contract. Unit prices for Items not included in the original contract were evaluated by City staff and the design consultant against unit prices for recentTXDOT and CFW project unit prices and were found to be reasonable and comparable. This evaluation is available in the project records. Stag negotiated 45 additional days for the contractor to remobilize and complete the additional work. 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 lMcMahon Contracting (Scott Cummings Aug 7, 2023 l Inspectorllnspection Supervisor Date Project and Contract Compliance Manager Date L rfard�a[,(tznla��Grttar/ie(.d Aug 4, 2023 Aug 4, 2023 Program Manager Date Senior Capital Project Officer AL Date -5 Z91 Aug 7, 2023 �aha Aug 7, 2023 Assistant Director (Dept) Date Director, Contracting Department (Dept) Da P4aaa 5. tyg""' Aug 11, 2023 i� Aug 29, 2023 AssislantCityAttorney Date Assis ntCityManager Aug 30, 2023 _ Dale 1Sep 1, 2023� Council Action (d required) M&CNumber I 23-0568 I M&C Date Approved 612712023 ATTEST: Jannette Goodall, City Secretary I I EM 1 2 3 4 5 6 7 8 9 10 11 12 1a tb 7.1 6.1 55 39 39.2 39.3 39.4 41.1 42.1 43.1 44.1 45.1 46.1 47.1 59.1 48.1 49.1 50.1 50.1 51.1 52.1 53.1 FORT WORTH City of Fort Worth T" Change Order Additions Project Name North Riverside Drive Shiver Road to N Tarrant Parkway I City Sec # 1 55428 Client Project# 100453 1 Contractorl McMahon Contracting I PMl Bradley Radovich Inspectorl Stanley Sutterfield l Change Order Submittal # 0 Date 1 7/17/2023 1 AUUI I IUNS DE5GRIPI ION U1,111 Oty Unit Division 32 -Exterior Improvements 0 8'Flexible Base (Type A) IPW 340.000OOWU SY 10' Conc Pvmt TPW 280.0000000U SY Remove Curb and Gutter TPW 310.00000000 LF Remove Street Sign TPW 3.00000000 EA 6'ConcreteMedian TPW 280.00000000 SF Manhole Adjustment, Major (with frame, cover & grade rings) TPW 1.00000000 EA Lane Legend Arrow TPW 1.00000000 EA 'ONLY' Pvmt Marking IPW 1.000W00(1 EA 4' SLD Pvmt Marking HAS (W) TPW 200.00000000 LF 8' SLO Pvmt Marking HAS ) TPW 50.0000000U LF Traffic Control IPW 1.0000000111 LS Site Clearing TPW 1.00000000 LS Uivision 26 - Electrical 2605.3U15 2'GUNDI PVGSCH80�I IPW 35.WW(1000 LF 2605.JU15 27GOND1 PVC O.UWWUW LF Division 34 -Transportation 3441.1407 NO4Insulated Elec: Condr TPW O.OWWOW LF 3441.1409 NO 8Insulated Elec Condr IPW 2,480.000U(I(IW LF 3441.3302 Rdwy Illum Foundation TY 3,5,6, and 8 TPW 1.00000wo EA 3441.1502Ground Box Type B,w/Apron TPW 1A00W00U EA 3441.35UZ Relocate Street Light Pole IPW 1.0(IUW0O(1 EA 3441.3411 Reconnect Conductor TPW 16.000000OU EA 26U5.0131 Salvage Electrical Equipment IPW 1.UW0000II LS 33U5.0115 Vacuum Excavation IPW 2.000WODU EA Drainage Drop Inlet - Option 1 TPW 1.00000000 EA Drop Inlet - Option 2 TPW 1.00000000 EA Reconciliation (Previously Approved Overruns) 10' Conc Pvmt TPW 499.000000OU SY 1tr Conc FVmt IPW 73.000( WO SY Rd" Ilium Foundation I Y 3,5,6, and 8 IPW 2.000UUUUU EA I CONOI PVC SCH 80 (T) TPW 40.W W0000 LF Furnishnnstall LED Lighting Fixturel133 watt Ai B2 Cobra Head) IPW 5.000W00U EA Furnish4nstall Rdway lllum TY 18 Pole IPW 3.000WUW EA FurnishllnstallType 33AArm IPW 5.0000000(7 EA 4SectSignal Head Assmbly IPW 4.00000WO EA 2U/C14AWGMUIU-GonductorCable IPW 90.0u000WU LF NO 8lnsulated Elec Gondr IPW 92.000UCK) IU LF NO 8Insulated Elec Condr IPW 1,228.UUW(kl(IU LF NO 6 8are Elec; Condr SLD TPW 45.W000OOU LF NO 8 Bare Elec Condr TPW 1,222.WWOOW LF Ground Box Type B, w/Apron TPW 12.000000017 EA Reconnect Conductor TPW 4.0000000(3 EA Ground Box Type D, w/Apron TPW 6.000WOW EA FurnishAnstall Type 42 Signal Pole TPW -1A00000W EA FurnishMstall Type 43 Signal Pole TPW 1.0000000a EA l Y 4 Signal Foundation TPW 1.000U0LXXI EA Salvage IralvcSignal TPW 4.00000000 EA Furnishllnstall LED Lighting Fixture (137 watt AT B2 Cobra Head) TPW 1.0W WUW EA Furnish/Install Alum Sign McSt Anrl Unt IPW 4.U(I000(1(I(9 EA unit (As[ i I mail $78.56 $26,710.40 $179.39 $50,229.201 $15.74 - $4,879.401 $385.11 $1,155.331 $32.K: $9,108.401 $6,957.00 $6,951UU $526.19 $526:99 $531.04/ $b31.04 .26- $4 $852.00 $8.11' $4ub.tw $20,925.82 $'LU,92b.bZl $30,727.35 $30,727.351 1 $61.09 $2,138.151 I $6.11 I 1 $15,1b2.t1t11 $5,158.81 $5,158.811 $2,443.64 $2,443.641 $3,393.96 $3,393.961 $427.64 $6,842.241 $4,U/2./4 $4,U/Z./4 $644.45 $1,289.101 $10,630.41 $tU,630.411 $17,073.28 $17,073.28 $68.73 $J4,29b.'L/I $68.73 $5,017.291 $1,776.W $3,552.U01 $19.80- $/92.01JI $WU.W $4,UW.UUJ $2,538.75 $/,ti15.2b $468.75 $2,343.75� $2,026.26 $8,105.001 $6.79- $810.2U1 $1.98- $t82.1b1 $1.921 $2,35/./6i $1.86 *Lwul $1.8I1 $2,199.bul $1,260.09 $15,120.W $250. $1,000.U0 $1,320.Oq $7,920.00 $7,320.0( -$7,320.W $8,700.00 $U,/UU.UU $7,470.00 $/,4/U.UU $2,880.00 $11,b2U.UU $672.00 $6/Z.W $984.0U $3,936.01 TPW $341,378.141 Sub I olal Additions $J41,3/8.141 Change Order Additions Page 2 of 4 HEM tM FORT WORTH City of Fort Worth --�'!'-- Change Order Deletions Project Name I North Riverside Drive Shiver Road to N Tarrant Parkway I City Sec # 1 55428 Client Project# 1 100453 Contractorl McMahon Contracting I PMI Bradley Radovich Inspectorl Stanley Sutter%eld l Change Order Submittal # F--3--J Date 1 7/17/2023 I UtLtIIUNS ULb(;KIVI IUN ULFI uty unit unit lost total I 1 — 1 1 1 i 1 1 I I I �II i I i I I TPW $0.001 I I I 1 Sub Iotalueleuons 5u.uu1 M&C Review Pagel of 3 CITY COUNCIL AGENDA Official site of the City of Fort Worth, Texas FORTVORTII �`"*'`_- Create New From This M&C REFERENCE **M&C 23- 20NORTH RIVERSIDE DATE: 6/27/2023 NO.: 0568 LOG NAME: DRIVE MCMAHON CHANGE ORDER 3 CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (CD 4) Authorize Execution of Change Order No. 3 to a Construction Contract with McMahon Contracting, Inc. in the Amount of $341,378.14 for the North Riverside Drive from Shiver Road to North Tarrant Parkway Project for a Revised Contract Amount of $7,007,073.23,?Adopt Appropriation Ordinance and Amend the Fiscal Years 2023-2027? Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of Change Order No. 3 in the amount of $341,378.14 to City Secretary Contract No. 55428 with McMahon Contracting, Inc., for North?Riverside Drive from Shiver Road to North?Tarrant Parkway project for a revised contract amount of $7,007,073.23 (City Project No. 100453); 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Transportation Impact Fee Capital Fund in the amount of $350,000.00 from available funds within Revenue - Service Area D - Transportation Impact Fees project (City Project No. UN9914) for the purpose of funding the North Riverside Drive from Shiver Road to North Tarrant Parkway project (City Project No. 100453); and 3. Amend the Fiscal Years 2023-2027 Capital Improvement Program. DISCUSSION: This Mayor and Council Communication (M&C) is to authorize execution of Change Order No. 3 in the amount of $341,378.14 to City Secretary Contract No. 55428 with McMahon Contracting, Inc. for a revised contract amount $7,007,073.23. Change Order No. 3 will provide additional contract capacity for additional improvements negotiated with Legend Fort Worth, an assisted living facility along the project that requested left turn access. Dedicated access was not incorporated in the project design due to close proximity to another left turn bay lining up with other properties. The access was not identified as an issue during public outreach during the project design phase. A one way left turn bay in the southboud direction was negotiated to improve emergency vehicle access to the facility in lieu of the full median opening being requested which would compromise safety. Additional contract capacity is also needed to include drainage structure revisions added due to field conditions uncovered during construction and crosswalk improvements to address citizen concerns, pavement and sidewalk adjustments to meet changed field conditions. Staff has evaluated the prices for the additional work against recent similar work in the area and deem them acceptable. A total amount of $350,000.00 in additional funding is needed to fund the project's remaining commitments.? Funding for this project was not included in the FY2023-2027 Capital Improvement Program because the additional funding need was not known at the time of CIP development. The action in this M&C will amend the Fiscal Years 2023-2027?Capital Improvement Program. The table below illustrates the history of this contract: Contract Action I Date I Amount http://apps.cfwnet.org/council_packet/mc review.asp?ID=31195&councildate=6/27/2023 7/6/2023 M&C Review Page 2 of 3 Original Contract Amount (M&C 21- 1/21/2021 $6,208,416.20 0030) Change Order 1 (Contract Time Only) 12/27/2021 $0.00 Change Order 2 (M&C 22-1039) 12/13/2022 $457,278.90 Change Order 3 (This M&C) $341,378.14 Revised Contract Amount $7,007,073.24 Funding for the Project is summarized in the table below: Fund 30104 Developer Contribution ?Existing I ng ?Additional I Project Total Funding Fundi? $6,981,353.52 $0.00 $6,981,353.52 30108 Transportation Impact Fee ? Cap $2,100,000.00 $350,000.00 $2,450,000.00 Project Total II $9,081,353.52 I $350,000.00 II $9,431,353.52 DVIN-BE: McMahon Contracting, Inc agrees to maintain its initial MBE commitment of 14\% that it made on the original contract and extend and maintain that same MBE commitment of 14\% to all prior change orders up to and inclusive of this Change Order No. 3. Therefore McMahon Contracting, Inc remains in compliance with the City's BIDE Ordinance and attests to its commitment by its signature on the Acceptance of Previous MBE Commitment form executed by an authorized representative of its company. This project is located in COUNCIL DISTRICT 4. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the REVENUE- SA D-Transp Imp Fees project within the Transportation Impact Fee Cap Fund and upon approval of the above recommendations and adoptions of the attached appropriation ordinance, funds will be available in the Transportation Impact Fee Cap Fund?for the N Riverside Dr(Shiver NT Pkwy)?project to support the approval of the above recommendations and execution of the contract change order and amendment. Prior to any expenditure being incurred, the Transportation and Public Works Department has the responsibility to validate the availability of funds. TO Fund I Department Account Project Program I Activity Budget Reference # I Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for Citv Manaqer's Office bv: William Johnson (5806) Originatinci Department Head: Lauren Prieur (6035) Additional Information Contact: Monty Hall (8662) http://apps.cfwnet.org/eouncil_packet/mc review.asp?ID=31195&councildate=6/27/2023 7/6/2023 M&C Review Page 3 of 3 ATTACHMENTS 100453-TRIM-Impact Fee Reauest - N Riverside (Shiver to N Tarrantl.pdf (CFW Internal) 20NORTH RIVERSIDE DRIVE MCMAHON CHANGE ORDER 3 funds availabilitv.pdf (Public) CPN 100453 RIVERSIDE SHIVER TARRANT map.pdf (Public) Entitvinformation-20230522-115307.pdf (CFW Internal) FID TABLE FOR 100453.XLSX (CFW Internal) McMahon 1295 Mav 2023.odf (CFW Internal) ORD.APP 20NORTH RIVERSIDE DRIVE MCMAHON 30108.docx (Public) Sianed 100453 APC McMahon CO3 230602 GV.pdf (CFW Internal) littp:Happs.cfwnet.org/council_packet/inc_review.asp?ID=31195&councildate=6/27/2023 7/6/2023 City of Fort Worth ACCEPTANCE OF PREVIOUS MBE COMMITMENT FORM (for use with CHANGE ORDERS or AMENDMENTS greater than $100,000) To be Completed by City Project Manager Change Order (for Construction Contract) Project Name: City Project Number 100453 N. Riverside Drive (Shiver Road to N Tarrant Parkway) City Project Manager Contractor: Bradley Radovich McMahon Contracting, Inc City's MBE Project Goal: 14 % Original Amount of Contract: $6,208,416.20 Accepted MBE Commitment: 14 % Total of Previous Change Orders: $457,278.90 Date of Last MBE Report: Amount for this Change Order: $341,378.14 Change Order #: 3 Revised Amount of Contract: $7,007,073.24 Date: 6/1 /2023 Language to be inserted in the M&C for this Contract McMahon Contracting, Inc agrees to maintain its initial MBE commitment of 14% that it made on the original contract and extend and maintain that same MBE commitment of 14% to all prior change orders up to and inclusive of this Change Order No. 3. Therefore McMahon Contracting, Inc remains in compliance with the City's BIDE Ordinance and attests to its commitment by its signature on the Acceptance of Previous MBE Commitment form executed by an authorized representative of its company. �( " To be Completed by the Representative of the Contractor &Y( VT �i/1J [ivt Ci 1 - / 4 Mk+JO I Printed Signature Title Authorized i�tu a/Date McMahon Contracting, Inc - Company Name Contact Name (if different) 3biG go (I n0-0- Skq((a �/lcMdl�rnl.w��tc�'t��i Cc1v�1 Address ' E-mail duress Ci / tate/zip Phone number rr Fax Number as of �✓3�-��J• MBE % Paid to Date Date Uffyf'rojeamanager has reviewed the work associated with this -Change Order, considers it the same or similar to work in the original Contract, and recommends that the Contractor have the option to retain and ,confirm its existing M/WBE commitment. Bradley Radovich ( Lam, �/ 2 QZ City Project Manager City,Project Manager Signature Daate „0 Gian Vindel 606851 13% Business Equity Division Staff ID # MBE % via Last Online Report Submitted 6/2/23 Business Equity Division Signature Date 21-004 NORTH RIVERSIDE PH4 FORTWORTH Payment type: Check BOT-Operat BOT-Operating 10797 11/0112021 SIL7611 1,455.00 SILVAS TRUCKING LLC 10873 11/04/2021 SIL7611 275.00 SILVAS TRUCKING LLC 11026 11/1812021 SIL7611 2,610.00 SILVAS TRUCKING LLC 11099 11 /24/20 21 SIL7611 1,170.00 S I WAS T RUCKI NG LLC Payment Account Total 5,510.00` SOTBOP SOTS -Operating 12185 12/17/2021 SIL7611 4,500.00 SILVAS TRUCKING LLC 12288 12/23/2021 SIL7611 35,155.00 SILVAS TRUCKING LLC 13394 04/0,112022 SIL7611 4,265.00 SILVAS TRUCKING LLC 14008 05/13/2022 SIL7611 1,210.00 SILVAS TRUCKING LLC 15292 08/26/2022 SIL7611 26,692.50 SILVAS TRUCKING LLC 15499 09/16/2022 SIL7611 520.00 SILVAS TRUCKING LLC 16675 09/23/2022 SIL7611 1,560.00 SILVAS TRUCKING LLC '16298 11/2212022 SIL7611 9,990.00 SILVAS TRUCKING LLC 17697 04/07/2023 SIL7611 2,370.00 SILVAS TRUCKING LLC Payment Account Total 86,262.5W Payment Type Total 91,772.5W Job Total 91,772 50* 21-004 NORTH RIVERSIDE PH4 FORTWORIH Payment type: Check SOTBOP SOIB - Operating 12003 1210612021 IMT750 26,647.50 IMT CONSTRUCTION LLC 12251 '12123/2021 IMT750 11,267.50 IMT CONSTRUCTION LLC 12563 01/21/2022 IMT750 1,733.75 IMT CONSTRUCTION LLC 13142 03/11/2022 IMT750 19,855.00 IMT CONSTRUCTION LLC 14061 05/20/2022 IMT750 3,633.75 IMT CONSTRUCTION LLC 14879 07122/2022 IMT750 24,092.00 IMT CONSTRUCTION LLC 15275 08/26/2022 IMT750 14,195.00 IMT CONSTRUCTION LLC 16646 09/2312022 IMT760 2,755.00 IMT CONSTRUCTION LLC 16854 01118/2023 IMT750 4,003.17 IMT CONSTRUCTION LLC Payment Account Total 108,172.671 Payment Type Total 108,172.67` 21-004 NORTH RIVERSIDE PH4 FORTWORIH Payment type: Check SOTBOP SOTS - Operating 13537 04/15/2022 ELC757 81,880.90 EL CALA CONSTRUCTION 14047 05/20/2022 ELC757 94,703.44 EL CALA CONSTRUCTION 14381 06/17/2022 ELC757 39,973.84 EL CALA CONSTRUCTION 15386 09/09/2022 ELC757 19,266.00 EL CALA CONSTRUCTION 15630 09/23/2022 ELC757 106,810.92 EL CALA CONSTRUCTION 15962 10/24/2022 ELC757 37,880.71 EL CALA CONSTRUCTION 16334 12/01/2022 ELC757 49,122.83 EL CALA CONSTRUCTION 16708 01/0612023 ELC757 51,511.89 EL CALA CONSTRUCTION '17233 02/24/2023 ELC757 25,323.71 EL CALA CONSTRUCTION Payment Account Total 506,474,24' Payment Type Total 506,474.24* Job Total 506,474.24' FORT WORTH Routing and Transmittal Slip TPW Capital Delivery Dept DOCUMENT TITLE: Change Order #4— N Riverside Drive M&C 23-0568 CPN 100453 DATE: 07-06-2023 TO: CSO #55428 DOC# 1 Department 1. Scott Cummings- McMahon- ScottC@mcmahoncontracting.com INITIALS DATE Sc Jan sc Jan 4, 2024 2. Stanley.Sutterfield@fortworthtexas.gov TPW Inspector - HYS Dec 22,2023 Signature Hss 3. Bradley Radovich TPW — PM SMR Signature BHR Dec 22, 2023 4. Raul Lopez- Program Manager TPW - Signature AA Jan 4, zoz4 5. Lissette Acevedo Snr Capital Project TPW - �(] Officer Signature P\ `{� Jan 8, 2024 6. Patricia Wadsack-Assistant Director TPW I L 1,� Jan 9, 2024 Signature l Y V 7. Lauren Prieur - Director TPW - hy— Jan 9, 2024 Signature «R 8. Doug Black City Attorney Jan 10, 2024 9. William Johnson — ACM CMO- Signature w4• — Jan 11, zoz4 10. Jannette Goodall CSO— Jan 11, 2024 DOCUMENTS FOR CITY MANAGER'S SIGNTURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: ❑ Yes ❑ No RUSH: ❑ Yes ❑ No SAME DAY: ❑ Yes ❑ No NEXT DAY: ❑ Yes ❑ No ROUTING TO CSO: XX Yes ❑ No Action Required: FORTWORTH ❑ As Requested ❑ Attach Signature, Initial and Notary Tabs ❑ For Your Information ❑ Signature/Routing and or Recording ❑ Comment ❑ File Return to: Please call Bradley Radovich at 682-432-4525 for pick up when completed. Thank you. Memo to CO 4 — N Riverside Drive CPN 100453 The Contractor has completed the work that included an additional LT lane requested by Assisted Living just N of N Tarrant Parkway. This change order covers the reconciliation of installed items and the final measured as -built survey performed by Peloton Land Solutions. The project has had final walk through and this CO contains the McMahon's final negotiated invoiceable expenses prior to project closeout. CSC No. 55428-CO4 FORTWORTH. City of Fort Worth Change Order Request Project Namel North Riverside Drive Shiver Road to N Tarrant Parkway I City Sec # I 55428 Client Project #(s)l 100453 Project Description) Reconstruction of N Riverside Drive increasing capacity from two to four lanes with the addition of shared use paths, drainage, lighting and related infrastructure improvements. Includes reconstruction of intersection at N Tarrant Pkwy, including new signals and accessibility improvements. Contractorl McMahon Contracting l Change Order#1 4 l Date 12/19/2023 City Project Mgr.l Bradley Radovich I City Inspectorl Stanley Sutterfield Dept. TPW Contract Time Totals (CDt Original Contract Amount $6,208,416.20 $6,208,416.20 430 Extras to Dale $798,657.03 $798,657.03 90 Credits to Dale Pending Change Orders (in M&C Process) Contract Cost to Date $7,007,073.23 $7,007,073.23 520 Amount of Proposed Change Order $67,548.31 $67,548.31 0 Revised Contract Amount 7,074,621.54 $7,074,621.54 520 Original Funds Available for Change Orders 1,062,800.00 1,062,800.00 Remaining Funds Available for this CO $264,142.97 $264,142.97 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 13.95% MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+25%) $7,760,520.25 JUSTIFICATION (REASONS) FOR CHANGE ORDER The scope changes associated with this change order includes electrical revisions to two streetlights; One streetlight was relocated to accomodate the addition of left turn lane as described in CO #3 for this project, and the other pole was relocated to provide additional clearance from the curb as a result of being struck by a semi truck. The additional turn lane caused a revision to the overall lighting and power plan in the area. The additional contract time for this work was included in CO #3. Also included in this CO is a retrofit to the short retaining wall at the North end of the project. Normal movement of the wall was restrained by the adjacent sidewalk, curb and gutter, the adjacent inlet structure, and roadway section. The retrofit isolates the sidewalk from natural movement of the stiffer adjacent retaiining wall and roadway structure. These repairs were designed by the project consulting engineer. No additional time is requested as this work was performed by a sub -contractor concurrently with the rest of the project construction. Additionally this Change ordeer includes a final reconciliation between installed quantities and measured quantities from the As -Built survey performed by the Consulting Engnineer for the major work items of Concrete Paving, Sidewalks and Driveway approaches. A summary of the As -Built Quantities is attached. Unit prices presented here follow contract unit prices where applicable. Unit prices for items not included in the original bid were evaluated by City staff and the design consultant against unit prices for recent TXDOT and CFW project unit prices and were found to be reasonable and comparable. This evaluation is available in the project files. 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 Managersigning below acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. I� Contractor's Company Name Contractor (Name) Contract Signature Date Ir McMahon Contracting, LP I Scott Cummings CcoEt 201 —' — I I Jan 4, 2024 jlnspec- Ohnfir*ohon Supervl Date& Project and Contract Compliance Manager Date ( H ../ . cta'4 s,&'Ad2 Dec 22, 2023 u � *•- Dec 22, 2023 Program Manager Dale Senior Capital Proiect Officer s Date ky.. -,-- Jan4,2024 Jan 8,2024 jAssistant Director (Dept)` Dater. Director, Contracting Department (Dept) _ L6_. Date 1 040 L Ivadzk Jan 9, 2024 Jan 9, 2024 jAssistant City Attorney Date Assistant City Manager j Date Jan 10, 2024 I Jan 11, 2024 b Council Action (if required) NR M&C Number I NR M&C Date Approved ATTEST: �,....., .sue... Jannette Goodall, City Secretary FORTWORTH City of Fort Worth "T Change Order Additions Project Name I North Riverside Drive Shiver Road to N Tarrant Parkway I City Sec # 1 55428 1 Client Project# I 100453 Contractorl McMahon Contracting I PMI Bradley Radovich I Inspectorl Stanley Sufterfield l Change Order Submittal # Date 1 12/19/2023 1 ADDITIONS IIEM DESCRIPIIUN UEPI Uty Una UnKost total 1 !1 I 39 2605.3015 2' Conduit PVC Sch 80 (T) TPW 270.0 LF $45.0 J $12,150.001 NEW 2605.3016 2' Condua PVC Bch 80 (B) TPW 125.0 LF $50.0U' $6,250.001 1 Exploratory Excavations TPW 5.0 EA $475.00 $2,3rb.uu Fumishllnstall TY (A) Ground Box W/Lid (34 41 10) TPW 2.0 EA $1,800.00 53,600.00 55 Rdwy Illumination Foundation TY 3, 5, 6, and 8 (34 4120) TPW 11.11, EA $3,800.00 $3,800.001 Demo Street Light Foundation 2' Below Grade TPW 1.0 EA $1,315.00 $1,315.00 NEW SubContraclorMarkup TPW 1.0 LS $5,898.00 $b,896.0U 1 NEW Retaining Wall Modifications. TPW 1.00000000 LS $24,087.011 $24,087.00 1 NEW Tree Removal (For driveway construction) TPW 1.00000000 LS $735.00 $735.00 7 4' Conc Sidewalk TPW 2,262.0000000U SF $6.44 $14,567.281 1 8 6' Concrete Driveway TPW 1,268.00000000 SF $5.58 $7,075A41 Traffic Control TPW 3.000000011 MO $2,917.61 $8,752.831 5 6' Conc Median TPW 280.00000009 SF $32.53 $9,108.401 1 I I I 1 I I I I TPW Sub IolalAdditions I 1 1 $99,713.951 I 1 $99,713.951 Change Order Additions Page 2 of 4 FORT WORTH City of Fort Worth �'— Change Order Deletions Project Name I North Riverside Drive Shiver Road to N Tarrant Parkway I City Sec # 1 55428 1 Client Project# I 100453 Contractorl McMahon Contracting I PMI Bradley Radovich Inspectorl StanleySutter6ekl l Change Order Submittal # ® Date 12/19/2023 I I EM /.1 10' Concrete Paving DELETIONS ULSCRIPIIUN MY Uty Unn Und Gost Iotal IPW 4b6.000UUUUU SY W./3 �U,tbb.04 1 I 1 1 I I 1 1 1 1 1 1 1 1 1 t 1 1 1 1 1 t 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I i I 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 I 1 I I I 1 TPW $32,165.641 I I I Sub total Uelehons y32,lb5.641 Change Order Deletions Page 3 of 4 MISBE for this Change Order M/SBE Sub Type of Service Amount for this CO Co # See attached Acceptance of Prev Commitment Previous Change Orders DATE Total Total AMOUNT $0.00 $457,278.89 $341,378.14 $798,657.03 NA $0.00 EMA"ON CONTRACTING L.P. Riverside Phase 4 DETAILED COST BREAKDOWN Hooded Turn Lane Illumination LABOR DESCRIPTION I LABOR COST LABOR MARKUP 155% LABOR BURDEN TOTAL LABOR COST EQUIPMENT DESCRIPTION I EQUIPMENT COST 115% EQUIPMENT MARKUP TOTAL EQUIPMENT COST MATERIALS DESCRIPTION I IMATERIAL COST (MATERIAL MARKUP TOTAL MATERIAL COST SUBCONTRACTORS I DESCRIPTION 12" CONDUIT PVC SCH 80 (T) 12" CONDUIT PVC SCH 80 (B) (EXPLORATORY EXCAVATIONS (FURNISH/INSTALL TY (A) GROUND BOX W/LID RDWY ILLUMINATION FOUNDATION TY 3, 5, 6, AND E (DEMO STREET LIGHT FOUNDATION Z BELOW GRAE 1 SUBCONTRACTOR COST SUBCONTRACTOR MARKUP aTAL SUBCONTRACTOR COST COSTSUMMARY TOTAL LABOR COST $ TOTAL EQUIPMENT COST $ TOTAL MATERIAL COST $ TOTAL SUBCONTRACTOR COST $ 1% BOND $ TOTAL COST $ Total Cost: S Unit Cost: $ HR Hr EXTENDED QTY UNIT REQUIRED RATE COST Hr 190.00 $ 48.00 $ - 1 Hr 190.00 $ 25.00 $ I Hr 190.00 $ 24.00 $ I Hr 190.00 $ 22.00 $ I Hr 190.00 $ 21.50 $ 1 Hr 190.00 $ 19.00 $ $ I $ 1 15% $ $ HR HR EXTENDED QTY UNIT REQUIRED RATE COST HR 190.00 $ 119.00 $ HR 190.00 $ 45.00 $ HR 190.00 $ 18.00 $ HR 190.00 $ 49.00 $ $ - I 15% $ UNIT EXTENDED QTY UNIT COST COST TN 39.00 $ LF 27.60 $ $ 1 $ I 15% $ I UNIT EXTENDED QTY UNIT COST COST 270.00 LF $ 45.00 $ 12,150.001 125.00 LF $ 50.00 $ 6,250.00 I 5.00 EA $ 475.00 $ 2,375.001 2.00 EA 1800.00 $ 3,600.001 1.00 EA 3800.00 $ 3,800.001 1.00 EA 1315.00 $ 1,315.00 $ 1 $ 1 $ 29490.00 20% $ 5:898.00 $ 35,388.00 35,388.00 353.88 35,741.88 35, 741.88 35,741.88 1 EA EMAHON CONTRACTING L.P. Riverside Phase 4 DETAILED COST BREAKDOWN Sidewalk Retaining Wall Modifications LABOR HR Hr EXTENDED DESCRIPTION QTY UNIT REQUIRED RATE COST Foreman - Utility 0.00 Hr 190.00 $ 48.00 $ (Operator - Backhoe 0.00 Hr 190.00 $ 25.00 $ Operator - Excavator 0.00 Hr 190.00 $ 24.00 $ 1 IPipe Layer 0.00 Hr 190.00 $ 22.00 $ I Laborer - Skilled 0.00 Hr 190.00 $ 21.50 $ I I Laborer - Common 0.00 Hr 190.00 $ 19.00 $ I ILABOR COST $ I ILABOR MARKUP 1 15% $ I 155% LABOR BURDEN $ TOTAL LABOR COST $ EQUIPMENT HR HR EXTENDED DESCRIPTION QTY UNIT REQUIRED RATE COST 1330 Track hoe 0.00 HR 190.00 $ 119.00 $ IBackhoe 0.00 HR 190.00 $ 45.00 $ 1 IForeman Truck 0.00 HR 190.00 $ 18.00 $ I ISheeps Foot Compactor 0.00 HR 190.00 $ 49.00 $ I IEQUIPMENT COST $ I 115% EQUIPMENT MARKUP 15% $ I TOTAL EQUIPMENT COST $ MATERIALS UNIT EXTENDED DESCRIPTION QTY UNIT COST COST 1314" Gravel Bedding 0.00 TN 39.00 $ I 18" C900 PVC Pipe 0.00 LF 27.60 $ 1 $ 1 IMATERIAL COST $ IMATERIAL MARKUP 15% $ 11 TOTAL MATERIAL COST $ SUBCONTRACTORS UNIT EXTENDED DESCRIPTION QTY UNIT COST COST (Sidewalk Retaining Wall Modifications 1.00 LS $22,940.00 $ 22,940.00 I I $ I I $ I I $ I I $ I I $ I I $ I $ I ISUBCOIJTRA,TOR COST $ 22,940.00 (SUBCONTRACTOR MARKUP 5% $ 1,147.00 1 TOTAL SUBCONTRACTOR COST $ 24,087.00 COSTSUMMARY TOTAL LABOR COST $ TOTAL EQUIPMENT COST $ TOTAL MATERIAL COST $ - TOTAL SUBCONTRACTOR COST $ 24,087.00 1%BOND $ 240.87 TOTAL COST $ 24,327.87 Total Cost: $ 24,327.87 Unit Cost: $ 19.62 1240 SF EL CALA CONSTRUCTION, LLC "CONCRETE" BID PROPOSAL Bid Date: 9/15/2023 General Contractor: McMahon Contracting Contact: Andrew Marquez Project: North Riverside Drive Phase 4 - Modifications Phone: 817-908-2704 Project Address: Email: andrewmnamcmahoncontracting.com SCOPE OF WORK: 03300 CONCRETE- PROVIDE MATERIAL, EQUIPMENT, LABOR, TOOLS, AND INSURANCE FOR NEW CONCRETE Item Number Description Spec Number Unit Quantity Unit Price Extended Price Demo and Haul Off 4" Concrete Install New 10" Concrete Sidewalks 1. Per New City of FW Detail 2. Proposed - Demo and Pour Back in (2) Two Times 3. Reference to Sheet 92A Total I NOTES: 11.Surveying & Staking- ,xcluded 12• Joint Sealant - Excluded 13. Permits - Excluded 14. Testing Lab - Excluded 15. Subgrade to be accepted at +/-0.10 16. Proposal is Good for 6 Months and is Subject to Price Increase SF 1240 SF 1240 Construction Cost Total $ 3,720.00 19,220.00 -I 22,940.00 22,940.00 Acknowledge Addendum: None I BID INCLUDES: In addition to the above items: Mobilization and demobilization, equipment, concrete tools, excavation, fine grading, furnish and install rebar, epoxy, smooth or rebar dowels, expansion joints, red wood, construction joints, hand tools or saw cut control joints, cure compound, stripping forms, daily cleaning, cleaning site, safety, and GL and WC's insurance; per plans and specifications and meet requirements to complete job. This job must be performed during normal business hours. Monday thru Friday from: 7:00a.m, to 5:00p.m. BID EXCLUDES: Surveying, staking, saw cut existing concrete, demolition and removal, clear & grubbing, crane, furnish and install select fill, lime stabilization, carton void forms, soil retainer board, HES concrete material, french drain, granular fill, entry sign, grass, glue, bollards, water stop, testing lab, cylinders, proctors and densities testing, asphalt paving, asphalt patching, furnish and install five sleeves, core drilling, hand rails, tree removal, any underground utilities, traffic control, barricading, site joint sealants, landscaping and irrigation, re -grassing disturbed areas, pruning trees, water, material sales taxes, any permits, striping, signage, brick pavers, and surety bond. Work on Saturday, Sunday or more than 10 hours per day is additional charge to the contract. Westwood Transportation & Public Works Department City of Fort Worth, Texas N. Riverside Drive - Phase 4 City Project No. 100453 Final Concrete Pavement Quantities (As -built) DESCRIPTION Final Concrete Pavement Quantities (As -built) Roadway Concrete Pavement Concrete Sidewalk / Shared Path Concrete Driveway Approach Concrete Median UNIT QTY SY 30,583 SF 53,720 SF 23,512 SF 3,969 Notes: 1-As-built was completed in December 2023 after the completion of Rev12. 2- Sidewalk Concrete quantities do not include curb ramps.. 3- Portion of OT Driveway approach on NTP was reconstructed around 06/2022 based on site visit record. 9800 Hillwood Pkwy., Suite 250 Fort Worth, TX 76177 (817) 562-3350 Prepared By: R.G. Checked By: B.H. Date: 1211312023 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: North Riverside Dr Ph 4 CITY PROJECT NUMBER: 100453 WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 6" pvc slip 46 PVC 8" pvc slip 65 FIRE HYDRANTS: N/A VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: yes NEW SERVICES: 1" copper 1 ea I SEWER PIPE LAID SIZE TYPE OF PIPE LF N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: N/A NEW SERVICES: N/A TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS May 16, 2024 McMahon Contracting LP 3019 Roy Orr Blvd Grand Prairie, TX 75059 RE: Acceptance Letter Project Name: North Riverside Dr Ph 4 Project Type: Water, Drainage, Paving, Street Lights City Project No.: 100453 To Whom It May Concern: On December 12, 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 March 7, 2024. 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 March 7, 2024, 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- 392-7817. Sincerely, Bradley Radovich, PE, Project Manager Cc: Hershel Stanley Sutterfield, Inspector Troy Gardner, Inspection Supervisor Cody Horton, Senior Inspector Raul Lopez, Program Manager Peloton Land Solutions, Consultant McMahon Contracting LP, Contractor City of Fort Worth, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, address)North Riverside Drive Phase 4 TO (Owner) Fort Worth, TX, CITY OF FORT WORTH 1000 Throckmorton Street Fort Worth, TX, 76102 CONTRACTOR: MCMAHON CONTRACTING. LP OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 9369973 ARCHITECT'S PROJECT NO: CONTRACT FOR: Paving' Drainage, Utility & Street Lighting Improvements for North Riverside Drive Phase 4, City Project No. 100453 CONTRACT DATE: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surety Company) FIDELITY AND DEPOSIT COMPANY OF COLONIAL AMERICAN CASUALTY AND MARYLAND SURETY COMPANY 1299 Zurich Way 1299 Zurich Way Schaumburg, IL 60196-1056 Schaumburg IL 60196 , SURETY COMPANY on bond of (here insert name and address of Contractor) MCMAHON CONTRACTING, LP 3019 Roy Orr Blvd. ,CONTRACTOR, Grand Prairie, TX, 75050 hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) CITY OF FORT WORTH 1000 Throckmorton Street , OWNER, Fort Worth, TX, 76102 as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 20th day of May, 2024 Attest: (Seal): FIDELITY AND DEPOSIT COMPANY OF MARYLAND COLONIAL AMERICAN CASUALTY AND SURETY COMPANY Surety Company Signature of Authorized Representative Robbi Morales Title Attorney -in -Fact NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR's AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (herein collectively called the "Companies"), by Robert D. Murray, Vice President, in pursuance of authority granted by Article V, Section 8, of the By -Laws of said Companies, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute, and appoint Ricardo J. REYNA, Tina MCEWAN, Don E. CORNELL, Joshua SAUNDERS, Robbi MORALES, Sophinie HUNTER, Kelly A. WESTBROOK, Tonic PETRANEK, Mikaela PEPPERS of Dallas. Texas, its true and lawful agent and Attorney -in -Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply. to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York., the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V, Section 8, of the By -Laws of said Companies, and is now in force. IN WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY', COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 14th day of September, A.D. 2021 asually ,+ N+sy ,." Sa Coin mjrOP w<'ac OP �1 �:;DrOP 9rjo'c ='a _SEALm1--5:SEALm �`�oSEALm` ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND By: Robert D. Murray Vice President ��1/iL By: Dawn E. Brown Secretary State of Maryland County of Baltimore On this 14th day of September, A.D. 2023, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, Robert D. Murray, Vice President and Dawn E. Brown, Secretary of the Companies, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly sworn, deposeth and saith, that he/she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written. Genevieve M. Maison .......... ."�9y�c ��TA GENEVIEVE M. MAISONP080� NOTARYPUBLIC BALTIMORECOUNTY. MID "'•.�Rf000 My Commission Ewes JANUARY 27,2025 ,,,�,�,,,,��` Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790 EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V, Section 8, Attomevs-in-Fact. The Chief Executive Officer, the President, or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint attorneys -in -fact with authority to execute bonds, policies, recognizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such attorney -in -fact to affix the corporate seal thereto, and may with or without cause modify of revoke any such appointment or authority at any time." CERTIFICATE I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V, Section 8, of the By -Laws of the Companies is still in force. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998. RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attorney ... Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company." This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May. 1994, and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 10th day of May, 1990. RESOLVED: "That die facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice -President, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seals of the said Companies, this 20th day of Mav , 2024. ,`"auuu�u�pp °�°sue'- W_Sb,4p P`"N.1coI/,��'.. 1,:J fp�( ��KiQ�O POgg1~�F''- POq,9 °ti . _croSEALm=ffr _Q( SEAL= `-�SEALmi} 't'tiN v0 K .` ��• Itt, r y 1t ♦ � � Thomas 0. McClellan Vice President TO REPORT A CLAIM WITH REGARD TO A SURETY BOND, PLEASE SUBMIT A COMPLETE DESCRIPTION OF THE CLAIM INCLUDING THE PRINCIPAL ON THE BOND, THE BOND NUMBER, AND YOUR CONTACT INFORMATION TO: Zurich Surety Claims 1299 Zurich Way Schaumburg, IL 60196-1056 renortsfc laims(azurichna.com 800-626-4577 Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790 AFFIDAVIT STATE OF S COUNTY OFD4IkC Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Name, Title Of Company, 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; On Contract described as; Contract Description BY Name or Title Subscribed and sworn before me on this date Day of Month, Year_`N,,t���"'"�llfF Awwu - -. - Notary Pub 'c County, State