HomeMy WebLinkAboutContract 51820-CO3PROJECT NAME:
CONTRACT:
CFA #YES
CITY PROJECT #
DOE #
WATER PROJECT #
SEWER PROJECT #
FILE #
INSPECTOR:Phone No:
PROJECT MANAGER:Phone No:
PAVING
(IMPACT FEE
REVENUE)
CITY
COST
DEVELOPER
COST
CITY
COST
TXDOT
COST
DEVELOPER
COST
CITY
COST
TXDOT
COST
DEVELOPER
COST
CITY
COST
TXDOT
COST
ORIGINAL CONTRACT $ 128,154.00 $ - $ 388,454.30 $ 1,553,817.20 $ - $ 24,864.00 $ 99,456.00 $ - $ 129,048.30 $ 516,193.20 117
EXTRAS TO DATE $ - $- $ 188,670.75 $ 100,707.60 $ - $ 63,489.80 $ 24,491.20 $ - $ 260,533.15 $ 66,791.60 270
CREDITS TO DATE $ - $ - $ - $ - $ - $ - $ - $ -
CONTRACT TO DATE $ 128,154.00 $ - $ 577,125.05 $ 1,654,524.80 $ - $ 88,353.80 $ 123,947.20 $ - $ 389,581.45 $ 582,984.80 387
AMOUNT OF PROP. CHANGE ORDER $ - $ -$ (3,300.00) $ (13,200.00) $ - $ - $ - $ - $ 15.00 $ - 0
REVISED CONTRACT AMOUNT $ 128,154.00 $ - $ 573,825.05 $ 1,641,324.80 $ - $ 88,353.80 $ 123,947.20 $ - $ 389,596.45 $ 582,984.80 387
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $ 128,154.00
REVISED COST SHARE DEVELOPER
COST $0.00 CITY
COST
TXDOT
COST
TOTAL REVISED CONTRACT
Aaron Ybarra
Debbie J. Willhelm
682-213-0382
817-392-2481
$2,348,256.80
CONTRACT
DAYS
$972,581.25
DEVELOPER - AWARDED - PROJECT CHANGE ORDER
N/A
N/A
101314
3
CITY PARTICIPATION:CS-51820
American Airlines Headquarters - Trinity Blvd, SBFR 360, American Blvd
Paving, Drainage, Street Lighting, Signals
CHANGE
ORDER No:
N/A
CONTRACT UNIT
$212,301.00
PAVING STREET LIGHTS, SIGNS, SIGNALS
$3,528,186.10
STORM DRAIN
$2,215,149.85
$1,179,929.30
K-2965
Page 1 of 2
PAY ITEM #CITY BID ITEM
# QUANTITY UNIT UNIT PRICE CITY COST TXDOT COST
TOTAL
COST
100%0%
27 3441.1408 10 LF $ 1.50 15.00$ $ -$ 15.00
15.00$ $ -$ 15.00
20%80%
54 -1 LS Tree Well Slope Protection $ 16,500.00 (3,300.00)$ $ (13,200.00)(16,500.00)$
(3,300.00)$ $ (13,200.00) $ (16,500.00)
(3,285.00)$ (13,200.00)$ (16,485.00)$
REASONS FOR CHANGE ORDER:
CITY AND TXDOT FUNDS INVOLVED IN THIS CONTRACT. REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED:APPROVED:APPROVED:APPROVAL RECOMMENDED:
Consultant - Pacheco Koch Developer - American Airlines, Inc.Contractor - Reyes Group, Ltd CFW - Sponsoring Department
a Westwood Company
Brian O'Neill, PE, CFM Chris Collison Marcos G. Reyes Lauren Prieur, PE
Director, Public Infrastructure Director, Corporate Real Estate President Director, Transportation and Public Works Dept
APPROVED:APPROVED AS TO FORM AND LEGALITY: RECOMMENDED:* Contract Compliance Manager (Project Manager)
CFW - Assistant City Manager CFW - Assistant City Attorney CFW - Contract Compliance Manager By signing, I acknowledge that I am the person responsible
for the monitoring and administration of this contract,
including ensuring all performance and reporting
requirements.
Dana Burghdoff, AICP Richard A. McKracken Debbie J. Willhelm, PE M&C Number: N/A
Assistant City Manager Assistant City Attorney Project Manager M&C Date Appr:: N/A
Form 1295:N/A
ATTEST:
CFW - City Secretary
Jannette S. Goodall
LIGHTING, SIGNS, SIGNALS SUBTOTAL (American Blvd / Transformation Way)
PAVING (Trinity Boulevard)
PAVING SUBTOTAL (Trinity Blvd)
City Secretary
Tree Well Slope Protection is an improvement made to the private site and is not a public asset; therefore, it was removed from this contract. Other changes were made to
reconcile final quantities.
TOTAL CHANGE ORDER 03
The change order amounts for Trinity Boulevard infrastructure is eligible for 80% RTR Funding and 20% City Funding. The change order amounts for American Blvd /
Transformation Way infrastructure is 100% City Funded.
LIGHTING, SIGNS, SIGNALS (American Blvd / Transformation Way)
YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENTS:
ITEM DESCRIPTION
NO 6 Insulated Elec Condr
Page 2 of 2