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Home My WebLink About056415-A5 - Construction-Related - Contract - Shield Engineering Group, PLLCCSC No. 56416-A5 AMENDMENT No . 5 TO CITY SECRETARY CONTRACT No. 56416 WHEREAS, the City of Fort Worth (CITY) and Shield Engineering Groin PLLC., (ENGINEER) made and entered into City Secretary Contract No. 56416, (the CONTRACT) which was authorized by M&C 21-0508 on the 22nd day of June, 2021 in the amount of $ 456,150.00; and WHEREAS, the CONTRACT was subsequently revised by: Amendment Number 1 in the amount of $94,690.00 which was administratively authorized on June 27th, 2022; Amendment Number 2 in the amount of $644,000.00 which was authorized by M&C 24-0245 on March 26th, 2024; Amendment Number 3 in the amount of $0.00 which was administratively authorized on June 4th, 2025; Amendment Number 4 in the amount of $99,050.00 which was administratively authorized on October lst, 2025; and WHEREAS, the CONTRACT involves engineering services for the following proj ect : Trinity River Vision- Central City Flood Control Drainage Projects, CPN (103260, 103261, 103262, 103263, 103264, 103664, 103665, 103666, 103667); and WHEREAS, it has become necessary to execute Amendment No. 5 to the CONTRACT to include an increased scope of work and revised fee. NOW THEREFORE, CITY and ENGINEER, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends the CONTRACT: 1. Article I of the CONTRACT is amended to include the additional engineering services specified in the proposal attached hereto and incorporated herein. The cost to City for the additional design services to be performed by Engineer totals $500,000.00. (See Attached Funding Breakdown Sheet, Page -4-) 2. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX City of Fort Worth, Texas Trinity River Vision -Central City Flood Control Drainage Projects Prof Services Agreement Amendment Template 103260, 103261, 103262, 103263, 103264, 103664, 103665, 103666, 103667 Revision Date: June 13, 2025 Page 1 of 4 Article II of the CONTRACT is amended to provide for an increase in the fee to be paid to Engineer for all work and services performed under the Contract, as amended, so that the total fee paid by the City for all work and services shall be an amount of $1,793,890.00. 3. All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. EXECUTED and EFFECTIVE as of the date subscribed by the City's designated Assistant City Manager. APPROVED: City of Fort Worth CONSULTANT Shield Engineering Group, PLLC 4--'4- Jean-Marie Alexander (Dec 18, 2025 13:03:36 AST) Jesica McEachern Jean Marie Alexander Assistant City Manager COO DATE: 01/13/2026 DATE: 12/18/2025 ATTEST: aoF FORr°�i °a ya'�8 G9pd Cl �U o� *=A C� t Ann Jannette Goodall City Secretary APPROVAL RECOMMENDED: Lauren Prieur (Dec 29, 2025 09:54:45 CST) Lauren Prieur Director, TPW Department OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX City of Fort Worth, Texas Trinity River Vision -Central City Flood Control Drainage Projects Prof Services Agreement Amendment Template 103260, 103261, 103262, 103263, 103264, 103664, 103663, 103666, 103667 Revision Date: June 13, 2025 Page 2 of 4 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. Thanaa Maksimos Program Manager APPROVED AS TO FORM AND LEGALITY: . W64-V Douglas Black (Jan 8, 202612:36:38 CST) Douglas W. Black Sr. Assistant City Attorney M&C No.#: M&C Date: 25-1153 12/09/2025 City of Fort Worth, Texas Trinity River Vision -Central City Flood Control Drainage Projects Prof Services Agreement Amendment Template 103260, 103261, 103262, 103263, 103264, 103664, 103665, 103666, 103667 Revision Date: June 13, 2025 Page 3 of 4 FUNDING BREAKDOWN SHEET City Secretary No. 56416 Amendment No. 5 Fund Dept ID Account Project ID 52002 0200431 5330500 103664 52002 0200431 5330500 103666 52002 0200431 5330500 103264 Total: CF2 - CF1- Bond Activity Reference 002880 9999 002880 9999 002880 9999 Amount $251,750.00 $131,248.00 $117,002.00 $500,000.00 City of Fort Worth, Texas Trinity River Vision -Central City Flood Control Drainage Projects Prof Services Agreement Amendment Template 103260, 103261, 103262, 103263, 103264, 103664, 103665, 103666, 103667 Revision Date: June 13, 2025 Page 4 of 4 ATTACHMENT B COMPENSATION Design Services for Trinity River Vision -Central City Flood Control Drainage Projects City Project No. 103260.103261.103262,103263,103264,103664.103665.103667 Time and Materials with Rate Schedule Project I. Compensation A. The ENGINEER shall be compensated for personnel time, non -labor expenses, and subcontract expenses in performing services enumerated in Attachment A as follows: i. Personnel Time. Personnel time shall be compensated based upon hours worked directly in performing the PROJECT multiplied by the appropriate Labor Cateaory Rate for the ENGINEER's team member performing the work. Labor Cateaory Rate as presented in the rate schedule table below is the rate for each labor category performing the work and includes all direct salaries, overhead, and profit. Labor Category 2025 Rate 2026 Rate ($/hour) ($/hour) Principal/Director 305 305 Program Manager 285 285 Project Manager 255 260 Senior Professional Engineer 235 245 Professional Engineer 215 220 EIT II 170 175 EIT 1 150 155 Designer 160 165 CAD Drafter 135 140 Support/ Admin 100 105 Senior RPLS 255 265 RPLS 220 230 GIS Analyst 155 160 Survey Technician 120 125 Party Chief 120 125 Survey Crew Member 80 85 ii. Non -Labor Expenses. Non -labor expenses shall be reimbursed as Direct Expenses at invoice or internal office cost. Direct Expenses (non -labor) include, but are not limited to, mileage, travel and lodging expenses, mail, supplies, printing and reproduction services, other direct expenses associated with delivery of the work; plus applicable sales, use, value added, business transfer, gross receipts, or other similar taxes. City of Fort Worth, Texas Attachment B Revised Date: 8/18/2025 Page 1 of 4 B-1 ATTACHMENT B COMPENSATION iii. Subcontract Expenses. Subcontract expenses and outside services shall be reimbursed at cost to ENGINEER plus a markup of ten percent (10%). iv. Budgets. ENGINEER will make reasonable efforts to complete the work within the budget and will keep the City informed of progress toward that end so that the budget or work effort can be adjusted if found necessary. ENGINEER is not obligated to incur costs beyond the indicated budgets, as may be adjusted, nor is the City obligated to pay ENGINEER beyond these limits. If ENGINEER projects, in the course of providing the necessary services, that the PROJECT cost presented in Article 2 of this Agreement will be exceeded, whether by change in scope of the project, increased costs or other conditions, the ENGINEER shall immediately report such fact to the City and, if so instructed by the City, shall suspend all work hereunder. When any budget has been increased, ENGINEER's excess costs expended prior to such increase will be allowable to the same extent as if such costs had been incurred after the approved increase. B. The ENGINEER shall be paid monthly payments as described in Section II - Method of Payment. II. Method of Payment A. The ENGINEER shall be paid by the City based upon an invoice created on the basis of statements prepared from the books and records of account of the ENGINEER, based on the actual hours and costs expended by the ENGINEER in performing the work. B. Each invoice shall be verified as to its accuracy and compliance with the terms of this Agreement by an officer of the ENGINEER. C. ENGINEER shall prepare and submit invoices in the format and including content as presented in Exhibit B-1. D. Payment of invoices will be subject to certification by the City that such work has been performed. III. Progress Reports A. The ENGINEER shall prepare and submit to the designated representative of the Transportation and Public Works Department, Capital Delivery Division, monthly progress reports and schedules in the format required by the City. City of Fort Worth, Texas Attachment B Revised Date: 8/18/2025 Page 2 of 4 B-2 ATTACHMENT B COMPENSATION IV. Summary of Total Project Fees Firm Primary Responsibility Prime Consultant Shield Engineering Project Manager Group, PLLC Proposed Sub -Consultants Project Number & Name City of Fort Worth, Texas Attachment B Revised Date: 8/18/2025 Page 3 of 4 TOTAL Total Fee $:500,000.00_ Fee Amount % $500,000.00 100 $ 100% Sub Fee $ J B-3 EXHIBIT "B-1" ENGINEER INVOICE (Supplement to Attachment B) Insert required invoice format following this page, including negotiated total budget and allocations of budgets across desired work types and work phases. City of Fort Worth, Texas Attachment B Revised Date: 8/18/2025 Page 4 of 4 B-4 EXHIBIT B-2 Level of Effort Spreadsheet TASK/HOUR BREAKDOWN Design Services for City of Fort Worth Capital Delivery Capital Project Management City Secretary No. Total Labor I Expense Task No. Task Description Project Professional Principal EIT II EITI SBE- Subconsultantl SBE-Subconsukant2 Manam(�@ Enaineer Rate $305 $255 $215 $170 $150 $170 Total $170 Total I1.0 1.1 TRVA Proeect ManaVement Assistance Mam Street Outfall & 8th St ((103262 1103666) 0 451 0 116 687 1788.03 $500/ 000 181 472.69 $131,248 0 $`� 0 $0 $0 1.2 5th St/Greenleaf Sump (1032to) $0 $0 1.3 Viola (103264) 106 164 413.99 $117,002 $0 1.4 Bazaar Outfall (103261) $0 $0 1.5 University (1032b3) $0 $0 1.6 Cemetery (1036671 $0 $0 1.7 Grand Avenue Ph 2 Pt 2 (103664) 229 342 901.43 $251,750 $0 1 1.8 Grand Avenue Ph 2 Pt 3 1103665) $0 $0 Totals d 451 6 687 1788.0 $500,000.00 (j $d d $U I Project Summary Total Hours Total Labor Total Expense 456150 I SBE Subconsultan J 94690 I Non-SBE Subconsultan( 644000 I 10% Sub Markup $99,050.00 I MWBE Participation 350000 1 Total Prolecf CosI 1643890 *Projected effort for Design Only City of Fort Worth, Texas Attachment B - Level of Effort Supplement Typical Water and Sewer Replacement FWWTR Official Release Date 5.15.2012 Travel Reproduction $0 $0 sd 2,926 $500,000 $0 $0 $0 $0 0% $500,000.00 so Total Task Sub $0 $500//000 $0 $131,248 $0 $0 $0 $117,002 $0 $0 $0 $0 $0 $0 $0 $251,750 $0 $0 so $500,000 103260, 103261, 103262, 103263, 103264 Trinity River Vision -Central City Flood Control Drainage Projects Professional Services Invoice Project Manager: IThanaa Maksimos Summary Project: ITRV-Central City Flood Control Drainage Projects City Project #: f 103260 - 103264; 103G64-103667 City Sec Number: i i Supplier Instructions: Fill in green cells including Invoice Number, From and To Dates and the included worksheets. Company Name: (shield Engineering Group, PLLC When your Invoice is complete, save and close, start Buzzsaw and Add your invoice to the Consultant folder within Project's folder. Supplier's PM: Jean-Marie Alexander email: Jeanmarie.alexander@shield-engin, Supplier Invoice M Office Address 1600 W 7th Street, Suite 400,Fort Worth, TX 76102 Payment Request M Telephone: 817.810.0696 Service Date:From Fax: Service Date:To Invoice Date: Remit Address: P. 0. Box 470636, Fort Worth, Tx 76147 Sheet FID and Work Type Description Work Type 1 Work Type 2 Work Type 3 Work Type 4 Work Type 5 Work Type 6 Totals This Invoice Agreement LTD Agreement Amendment Amount to Completed Percent ($) Invoiced Current Amount Amount Date Amount Spent Previously Invoice $500,000.00 $500,000.00 $500,000.00 $500,000.00 Overall Percentage Spent: Remaining Balance $500,000.0 $500,000.00 103260,103261,103262,103263,103264 Trinity River Vision -Central City Flood Control Drainage Projects City of Fort Worth, Texas Mayor and Council Communication DATE: 12/09/25 M&C FILE NUMBER: M&C 25-1153 LOG NAME: 20SWM FWCC PROJECT MANAGEMENT CONSTRUCTION AM 5 SUBJECT (CD 2 and CD 9) Authorize Execution of Amendment No. 5 in the Amount of $500,000.00 to a Professional Services Agreement with Shield Engineering Group, PLLC, for a Revised Contract Amount of $1,793,890.00 for Stormwater Capital Project Management Services, for the Fort Worth Central City Flood Control Drainage Projects RECOMMENDATION: It is recommended that the City Council authorize execution of Amendment No. 5 in the amount of $500,000.00 to a professional services agreement with Shield Engineering Group, PLLC (City Secretary Contract No. 56416), for a revised contract amount of $1,793,890.00 for stormwater capital project management services for the Fort Worth Central City Flood Control Drainage projects (City Project Nos. 103666, 103264, and 103664). DISCUSSION: On June 22, 2021, Mayor and Council Communication (M&C) 21-0508, a professional services agreement with Shield Engineering Group, PLLC, was authorized to provide capital project management services for the Fort Worth Central City (FWCC) Flood Control Drainage projects. The construction of the north and south bypass channels by the Corps of Engineers (Corps) for the FWCC Flood Control Project will displace existing City drainage infrastructure and require its relocation. The relocation projects are in various phases. This M&C is to authorize execution of Amendment No. 5 in the amount of $500,000.00 to a professional services agreement with Shield Engineering Group, PLLC (City Secretary Contract (CSC) No. 56416), for a revised contract amount of $1,793,890.00 for stormwater capital project management services for the following Fort Worth Central City Flood Control Drainage projects: New Main Street Outfall and 8th Street (City Project No. 103262/103666) — construction Viola Outfall (City Project No. 103264) — construction Grand Ave Ph 2 Pt 2 (City Project No. 103664) - construction The following table summarizes contract action and amendments: Contract Date Amount CSC 56416 June 22, 2021 $456,150.00 Amendment 1 June 27, 2022 $94,690.00 Amendment 2 March 26, 2024 $644,000.00 Amendment 3 June 4, 2025 $0.00 Amendment 4 October 6, 2025 $99,050.00 Amendment 5 This M&C $500,000.00 Revised Amount $1,793,890.00 Project Name Original Amendment Amendment Amendment Amendment Amendment Revised Contract 1 2 3 4 5 Amount i 103666 New Main Street Outfall and 8th Street $0.00 $0.00 $138,500.00 $0.00 $28,027.50 $131,248.00 $375,428.00 103264 FWCC Viola Outfall $97,800.00 $0.00 $138,500.00 $0.00 $0.00 $117,002.00 $353,302.00 103664 FWCC Grand Ave Ph 2 Pt 2 $0.00 $33,830.00 $69,250.00 $35,000.00 $71,022.50 $251,750.00 $429,940.00 Funding for this contract is available in the Stormwater Capital Projects Fund for TPW Department for the purpose of funding various Fort Worth Central City projects, as appropriated. Having exhausted the share of the local program budget allocated to Stormwater infrastructure relocation, costs for this contract will not be included in the annual reimbursement process between the City and the Tarrant Regional Water District (TRWD). Rather, costs for this contract will be eligible for reimbursement directly from future Trinity River Vision Tax Increment Financing (TIF) revenue after prior commitments of the TIF have been satisfied. Once reimbursement associated with this project is received, those funds will be used to reimburse the Stormwater utility. The projects are located in COUNCIL DISTRICTS 2 and 9. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the Stormwater Capital Projects Fund for the FWCC New Main St Outfall & 8, FWCC Viola, and FWCC Grand Ave Ph2 Pt2 projects to support the above recommendation and execution of this amendment. Prior to an expenditure being incurred, the Transportation & Public Works Department has the responsibility of verifying the availability of funds. Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804 Oriainatina Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Thanaa Maksimos 2485 Docusign Envelope ID: BD955F4F-6E57-4EA5-ACD5-CF1 BF3879DE8 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of.1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form, and the city, state and country of the business entity's place Certificate Number: of business. 2025-1372284 Shield Engineering Group, PLLC Fort Worth, TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 10/03/2025 being filed. City of Fort Worth Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 56416 Trinity River Vision - Central City Flood Control Drainage Project Management Nature of interest 4 Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary Alexander, Jean Marie Fort Worth, TX United States X Barnes, Craig Fort Worth, TX United States X Hill , Ryan Fort Worth, TX United States X 5 Check only if there is NO Interested Parry. ❑ 6 UNSWORN DECLARATION My name is Jean-Marie Alexander and my date of birth is My address is 8103 Shelton Drive Fort Worth TX 76120 USA (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in Tarrant County, State of Texas on the 3rd day of October 2025 (month) (year) Signed by: �� h - 'S*i2Rh?F TF96ffiorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V4.1.0.f10d0fd8 FORT WORTH - Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Shield Contract Amendment No.5 M&C: 25- CPN: 103260,103261,103262, CSO: 56416 1153 103263,103264,103664, 103665,103666,103667 Date: To: 1 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Name Jean-Marie Alexander j eanmarie. alexandergshield-engineering. com Thanaa H. Maksimos Lissette Acevedo Patricia Wadsack Lauren Prieur Doug Black Jesica McEachem Jannette Goodall Allison Tidwell Katherine Cenicola Tpw—SW—Contract DOC#: Department Initials Date Out Consultant A 12/18/25 JMA TPW — Program Manager _ZW 12/15/25 TPW — Sr. CPO �,<V 12/23/25 TPW — Assistant Director PLW 12/26/25 TPW - Director dea"Lur 12/29/25 Legal - Assistant City Attorney - 01/08/26 CMO — Assistant City Manager 01/13/26 CSO —City SecretaryjjA 01/13/26 CSO — City Secretary .%_ 01/13/26 CSO — City Secretary cc cc 01/13/2026 TPW Stormwater CC: Program Manager — Thanaa Maksimos, Sr. CPO — Lissette Acevedo, TPW BSPAP Recon Team — Cindy Sengathith DOCUMENTS FOR CITY MANAGER'S SIGNATURE: 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, Jay 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: ®YES ❑No Action Reauired: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return to: tnw sw contractsna,fortworthtexas. 2vv Call 817-229-3283 with questions. Thank you! FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Shield Engineering Group PLLC. Subject of the Agreement: Amendment No. 5 to CSC No. 56416, an Engineering Agreement for the Trinity River Vision - Central City Flood Control Drainage Projects M&C Approved by the Council? * Yes 8 No ❑ If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 8 No ❑ 56416-A5 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes 8 No ❑ If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No 8 If only specific information is Confidential, please list what information is Confidential and the page it is located. 1295 Form (page 18) attached per comment below Effective Date: Expiration Date: If different from the approval date. If applicable. Is a 1295 Form required? * Yes 8 No ❑ *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. Various *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 8 No ❑ Contracts need to be routed for CSO processing in the followin4 order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department. Docusign Envelope ID: 218B6EO7-D916-473A-BF55-C0057C877347 SHIELD ENGINEERING December 11, 2025 Thanaa Maksimos, PE, CFM Engineering Manager, TPW Capital Delivery City of Fort Worth 100 Fort Worth Trail Fort Worth, TX 76102 RE: Trinity River Vision -Central City Flood Control Drainage Projects — Amendment 5 CSN 103260, 103261, 103262, 103263, 103264, 103664, 103665, 103666, 103667 Dear Mrs. Maksimos, Shield Engineering Group, PLLC, is pleased to submit Amendment No. 5 to the FWCC Program contract. The amendment increases the contract amount by $500,000.00 for a revised total contract value of $1,793,890.00. The budget modifications are necessary due to construction delays caused by unforeseen material delays and extended construction durations across several FWCC projects. This amendment will allow our project management services to continue uninterrupted till the end of the project. Amendment 5 with the total amount of $500,000.00 is required to cover remaining project management expenses assuming all FWCC construction completion of early Spring 2026. We appreciate your review and consideration of this request. Please feel free to contact me with any questions or comments. Sincerely, G�Signed by: / `lqc— F292A21D37F04C0... Jean-Marie Alexander, P.E. COO Shield Engineering Group, PLLC Shield Engineering Group, PLLC 1600 West 7th Street, Suite 400, Fort Worth, TX 76102 / 817.810.0696 into@sh►eld-engineer►ng.com / www.sh►eld-engineer►ng.com TBPELS / Engineering #F-11039 / Surveying #10193890 SHIELD ENGINEERING December 11, 2025 Thanaa Maksimos, PE, CFM Engineering Manager, TPW Capital Delivery City of Fort Worth 100 Fort Worth Trail Fort Worth, TX 76102 RE: Trinity River Vision -Central City Flood Control Drainage Projects — Amendment 5 CSN 103260, 103261, 103262, 103263, 103264, 103664, 103665, 103666, 103667 Dear Mrs. Maksimos, Shield Engineering Group, PLLC is pleased to submit the following services to amend the contract shown. The new contract will be amended in the amount of $500,000.00 for a revised contract amount of $1,793,890.00. Shield plans to provide a Project Manager, P.E., and EIT services. Original contract $456,150 Amendment 1 $94,690 Amendment 2 $644,000 Amendment 3 $0 Amendment 4 $99,050 Amendment 5 $500.000 Revised contract $1,793,890 Below is a breakdown of the expected monthly hours for the FWCC program. These are projected hours and are subject to fluctuation dependent on the workload and needs of the FWCC program. Project Manager Hours: 40 P.E./ E.I.T. hours: 220 Total Hours: 260 Below is a breakdown of the individual projects and budgets modifications necessary due to the change in scheduling and effort needed for specific projects. There are no specific scope changes or additions to this contract. Attachment A, as amended with Amendment 5, will not be revised with this amendment. Shield Engineering Group, PLLC 1600 West 7th Street, Suite 400, Fort Worth, TX 76102 / 817.810.0696 into@sh►eld-engineer►ng.com / www.sh►eld-engineer►ng.com TBPELS / Engineering #F-11039 / Surveying #10193890 Docusign Envelope ID: 218B6EO7-D916-473A-BF55-C0057C877347 SHIELD ENGINEERING Original Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Revised Contract Contract 103260 Greenleaf Sump $ 97,800 $ $ 138,500 $ (10,000) $ - $ $ 226,300 103261 Bazaar Outfall $ 86,850 $ $ 30,000 $ (22,000) $ - $ $ 94,850 103262 Main Street Outfall $ 86,850 $ $ 138,500 $ - $ 28,028 $ 131,248 $ 384,626 103263 University Drive $ 86,850 $ $ 30,000 $ (24,000) $ - $ - $ 92,850 103264 Viola Outfall $ 97,800 $ $ 138,500 $ - $ - $ 117,002 $ 353,302 103664 Grand Ave Pt 2 $ - $ 33,830 $ 69,250 $ 35,000 $ 71,023 $ 251,750 $ 460,853 103665 Grand Ave Pt 3 $ $ 33,830 $ 69,250 $ 44,000 $ - $ 147,080 103667 Cemetery Outfall $ $ 27,030 $ 30,000 $ (23,000) $ - $ - $ 34,030 Total $ 456,150 $ 94,690 $ 644,000 $ - $ 99,050 $ 500,000 $ 1,793,890 Please feel free to contact me with any questions or comments. Sincerely, Signed by: � F292A21 D37F04C0... Jean-Marie Alexander, P.E. COO Shield Engineering Group, PLLC Shield Engineering Group, PLLC 1600 West 7th Street, Suite 400, Fort Worth, TX 76102 / 817.810.0696 into@sh►eld-engineer►ng.com / www.sh►eld-engineer►ng.com TBPELS / Engineering #F-11039 / Surveying #10193890