HomeMy WebLinkAboutRES 23-117RESOLUTION NO. 23-117
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
WHEREAS, on June 29, 2021 the City Council of the City of Beaumont passed
Resolution No. 21-156 awarding a contract in the amount of $522,464.00 to
Infrastructure Engineering & Construction, LLC, of Houston, Texas, for the Pine Steet
Electrical Building Flood Protection Improvements Project, and,
WHEREAS, Change Order No. 1, in the amount of ($111,738.68), is required to
adjust the estimated quantities in the contract to reflect the actual quantities used and
the addition of 321 calendar days to reflect the actual time used in the completion of the
project, thereby reducing the total contract amount to $410,725.32;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the statements and findings set out in the preamble to this resolution are
hereby, in all things, approved and adopted; and,
THAT the City Manager be and he is hereby authorized to execute Change
Order No. 1, in the amount of ($111,738.68), thereby reducing the total contract amount
to $410,725.32 for the Pine Steet Electrical Building Flood Protection Improvements
Project.
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 2nd day of
May 2023.
a9ALPAO;-41
jg,t�dnt�
- Mayor Robin Mouton -
RESOLUTION NO, 21-1 56
WHEREAS, the City of Beaumont solicited bids for furnishing all labor, materials,
equipment, and supplies for the Pine Street Electrical Building Flood Protection
Improvements Project; and,
WHEREAS, Infrastructure Engineering & Construction, LLC, of Houston, Texas,
submitted a bid in the amount of $522,464.00; and,
WHEREAS, the City Council is of the opinion that the bid submitted by
Infrastructure Engineering & Construction, LLC, of Houston, Texas, is the lowest
responsible bidder providing services at the best value to the City and should be
accepted;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the statements and findings set out in the preamble to this resolution are hereby,
in all things, approved and adopted; and,
THAT the City Council hereby approves the award of a contract to Infrastructure
Engineering & Construction, LLC, of Houston, Texas, in the amount of $522,464.00, for
the Pine Street Electrical Building Flood Protection Improvements Project, and,
BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby
authorized to execute a contract with Infrastructure Engineering & Construction, LLC, of
Houston, Texas, for the purposes described herein,
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
"Exhibit A"
PASSED BY 'rHE CITY COUNCIL of the City of Beaumont this the 29th day of
June, 2021.
et� J
Mayor Robin Mouton -
CITY OF BEAUMONT
Date:
April 10. 2023
Project:
Pine $1. SWTP Electrical BulldIng Flood Protection improvements
Counly.
Jefferson
Dlslrlel:
Beaumont
Contract Number.
BID NO. %YU0411.20
Owner:
City of Beaumont
Contractor.
Infrastructure Englneedng and Construction, LLC
C.O. NO.:
1
THE FOLLOWING CHANGES IN THE PLAIISMDIOR SPECIFICATIOtiS 6RE HER EBY MADE'
The so changes ara rectured in ordar to adjust for vrork comp'.eted on the project svh.:h vras needed to accomodate for irony unknovrns on the project s4e. 321 add.tenal calendar days
are baing added to the contract to accommodate far tie RFI delays, many acNnng delays on the sl,d,ng gate, a r>4lceather delays
Item No.
Item Code DESCRIP71011
unit
Orlgl nal
OuanM
Change In
Ouanl it
Unit PAee
Total
ADO
1
GPR Survey
LS
0
t
$ 1721663
S 17,22663
2
EAcavalcn of Asphaft-th Cabo Embankment
LS
0
1
$ 4.44590
S 4.44690
3
-
Foobrg FormwoA
LS
0
1
S 2,135.55
$ 2.135.55
4
-
Add Donal Concrete for Beam Uneer Stdu+g Gate
LS
0
1
S 3,SO6 54
S 3,90654
5
Acid uonal Forwrc oik Per Detail Ditfarence
LS
0
1
S 5,52000
$ 5.520.00
6
Add bonal Fonm,wrt.and l.falenaldue to Increased He.ght of
Wao
LS
0
1
$ 3,243 DO
S 3.243.0-3
7
Add.Sonal?,Wenal for Foot,ng Orel Large Dtzlbard
LS
0
1
$ 1,833 70
S 1.883. 70
SUBTOTAL
S 38,261.32
DELETE
A-08
Onnar Odected Items
LS
I
•1
5 1;0.00000
S {IEO,N000)
SUDTOTAL
S (iS0,000.00)
TOTAL AfJOLINT OF THIS CHANGE ORDER
S (111,739.60)
1Zt CALENDAR DAYS VALL BE AOOEO TO THIS CHAIIGE OROER
ORIGINAL CONTRACT AMOUNT.
S
522464,00
NET FROM PREVIOUS CHANGE ORDERS.
S
TOTAL AMOUNT OF THIS CHANGE ORDER
S
(I 11738 68)
PERCENT OF THIS CHANGE ORDER
•7112
TOTAL PERCEPT CHANGE ORDER TO DATE
•21.39A
NEW CONTRACT AMOUNT.
$
410,725.32
CONTRACTTIME
ORIGINAL CONTRACT TIME
200 calendardays
ADDITIONAL CONTRACTTIME PER PREVIOUS CHANGE ORDERS
0 calendar days
ADDITIONAL CONTRACTnME PER THIS CHANGE ORDER
321 calendar days
REVISED CONTRACT TIME
521 catendardays
CONDITION OF CHANGE:
'Ccnuallor acknoafedges and agrees that the adustmeels in contract puce ar.d contract 6me stipulated in W-1 Change Order represents Nu «Ynpensahon fore 1 f—cat<s
and decfeasesin the cost of, endtho Lme «purred to perlprm the entire word under the contract arising drec0yor Indr<dly f1=Un Change Order and as prellous Change Orders
Att0tweeilh swevercotsu;ul< en a9memenl between Onner and Contlaclor that the Change Cider represertl an elUaclasive, nwtualy aDrecduPoned;ustmenttome Contract
andlhal Co-d1a ClC<xil wawc au ng sloflcaclalmm this Change Order alierit is properly t,cculed'
ACCEPTED BY: REM EWEO BY:
4/11
IIIrRASTRUC RE EfIGY1EE GAJID COIISTRUC110H, LLC •REP OAT FREESE ANDNICHOLSOf REP
-% w
REVIEWED BY:
A/AAL1A VIIURR EAL. P. E, CFPA 0�
CITY EHOIIIEER
APPROVED BY:
OF PUBLIC WORKS
ATTESTED BY:
KEIIHE7HR,W LIAP.IS DATE 1I1IA BROUSSARD DATE
CITY FIAHAD ER CITY CLERK
zj
Certificate of Final Completion
Pine Street SWTP Electrical Building Flood Protection
Project Improvements Project Number
Owner City of Beaumont BMT'18731
Contractor IECONI
Construction Manager City of Beaumont
Design Professional Somnath Chllukurl, PE
The Work performed under this Contract was deemed to he complete In accordance with the Contract Documents
by authorized representatives of the Owner's Protect Team on the (late Indicated below and is ready for final
payment. Contractor waives claims and rights against Owner by accepting final payment with the exception of
those Claims made in accordance with the provisions of the Contract and as specifically noted In this Certificate of
Final Completion.
The Work was Substantially Complete and ready for Final Payment
as of this date 2/10/2023
Outstanding Claims made In accordance with the General Conditions are listed below:
None
Recommended by Design Professional
Recommended by Construction Manager
Somnath ChllukuG'll-"rl/�
)wt-K4, 44a 04-19-2023
u
Nome Date
Name Date
Accepted by Contractor
Appro y Owner
1(
v' �• 11 z
y-Zv- zj
Nome D to
Name Date
Certificate of Final Completion Page is of 1
Infrastructure Engineering CONTRACTORS APPLICATION FOR PAYMENT PHONE: 713-SSS-1622
Construction LLC 40 FAX:713-613-2908
N Post Oak Ste 400
Ho 77 1 C 0
Houston, Texas 77024
Payment Application No: 6
Application Period:
From: 2/17/2023 To:
4/3/2023
Application Date: 4/5/2023
Owner:
City of Beaumont
Engineering Firm:
I Freese & Nicols
Engineer
ISomanth Chilkuri
Project:
Pine Street Flood
Improvements
Contractor's Project No:
2021-003
Engineer's Project No:
Owner's Project No:
Change Order Summary
Contract Payment Summary
Description
Qty
Rate
Amount
1
2
3
Original Contract
$ 372,464.00
1.00
-
Supplemental Items
$ -
-
Change Orders
$ 38,261.32
-
4
Total Contract (Sum 1-3)
$ 410,725.32
-
5
6
Original Contract Completed
$ 372,464.00
-
Supplemental Items Completed
$ -
-
7
Change Orders Completed
$ 38,261.32
- 8
Total Change Orders - 9
10
Current Retainage Percentage 10%J 11
12
13
14
15
16
17
18
Material on Hand
$ -
Total Completed to Date (Sum 5-8)
$ 410,725.32
Retainage - Original Contract
$ 37,246.40
Retainage -Supplemental Items
$ -
Retainage - Change Orders
$ 3,826.13
Retainage - Materials on Hand
$ -
Total Retainage (Sum 10-13)-Being PAID OUT
$ 41,072.53
Amount Eligible to Date (Line 9 - Line 14)
$ 410,725.32
Less Previous Payments
$ 335,220.30
Amount Due on this Payment Application
$ 75,505.02
Balance to Finish, Plus Retainage
$ -
Payment Above
', I , Ke
Gv 61Z
✓
Requested By:
Contractor: Rag lyer
Date:
Payment Above-
U n`;Q
4/11/23
Recommended By:
EngipeLFF7 Linds id
Date:
Payment Above
y �-z
Approved by:
Owner:
Date:
Infrastructure Engineering
Construction, LLC
710 N Post Oak Rd, Ste 400
Houston, Texas 77024
SCHEDULE OF VALUES
40
l(aecont
PHONE: 713-US-1622
FAX:713-613-2908
Payment Applicatior6
Application Period:
From:
2/17/2023
To:
4/3/2023
Application Date:
4/5/2023
10%
ITEM
J.QTY.
JUNIT
DESCRIPTION OF ITEM
UNIT RATE
JAMOUNT
COMPL
COMPLTO
AMOUNT
AMOUNTTO
BALANCETO
IRETAINAGE
PREV.
DATE
THIS PERIOD
DATE
FINISH
Original Contract
2
1
1
1
LS
Mobilization
$ 20,516.00
$20,516.00
$0.00
$20,516.00
$0.00
S2,05L60
1
1
2
1
LS
SWPPP
$ 11,796.00
$11,796.00
$0.00
$11,796.00
$0.00
$1,179.60
1
1
3
1
LS
Trench Safety
S 3,146.00
$3,146.00
$0.00
$3,146.00
S0.00
$314.60
1
1
4
1
LS
Walls
$ S3,478.00
$53,478.00
$0.00
$53,47800
$0.00
$5,347.80
1
1
5
1
LS
Sliding Access gate
$ 128,188.00
$128,188.00
$0.00
$1281188.00
$0.00
S12,818.80
6
1
LS
Stop log gate
$ 4,719.00
$4,739.00
1
1
50,00
$4719.00
$0.00
$47L90
1
1
7
1
LS
Grading & Compaction
$ 3,932.00
$3,932.00
$0.00
$3,932.00
$0.00
$393.20
8
1
IS
Concrete Paving
$ 41,582.00
S41,58Z00
$0.00
541s8Z00
$0.00
S4,15s.20
1
1
9
1
LS
Concrete sump
$ 3,932.00
$3,932.00
$0.00
$3,932.00
$0.00
$393.20
10
1
LS
Sump Pumps
$ 11180.00
$1,180.00
1
1
$0.00
$2,180.00
So.00
$12&00
1
i
11
115
Pump piping and supports
$ 8,65L00
$8,6SL00
$0.00
$8,65L00
$0.00
$865.10
Rip Rap around the connecting
1
1
12
1
LS
driveway
$ 4,719.00
$4,719.00
$0.00
$4,719.00
$0.00
$47L90
1
1
23
2 LS
Bermuda Sod replacement
$ 2,359.00
$2,359.00
S0.00
$2,359.00
$0.00
$23590
jinall
the control system lines to main
1
1
I4
1 LSmical
feed building
$ 23593.00
$23593 00
$0.00
$23,593.00
$0.00
$2 359.30
Infrastructure Engineering
Construction, LLC
710 N Post Oak Rd, Ste 400
Houston, Texas 77024
SCHEDULE OF VALUES
coni
PHONE: 713-US-1622
FAX 713-613-2908
Payment Application
6 Application Period:
From:
2/17/2023
To:
4/3/2073
Application Date:
4/5/2023
10516
ITEM
QTY
UNIT
DESCRIPTION OF ITEM
UNIT RATE
AMOUNT
COMPL
COMPLTO
AMOUNT
AMOUNTTO
BALANCE TO
RETAINAGE
PREY.
DATE
THIS PERIOD
DATE
FINISH
1
1
25
1
LS
Install level switches
$ 3,932.00
$3,932.00
$0.00
$3,932.00
$0.00
$393.20
Rig up power supply and sump pump
16
1
LS
panel
$ 12583.00
$12,583.00
$0.00
$1.2,583.00
$0.00
$1,258.30
1
i
17
1
LS
Duct bank
$ 7,345.00
$7,345.00
$0.00
$7,345.00
$0.00
$734.50
1
1
i8
i
LS
Crane movement for the diesel tank
$ 4,719.00
$4,719.00
$0.00
$4,719.00
$0.00
$471-90
1
1
191
1
LS
Supply frame
S 13,055.00
S13,055.00
$0.00
$13,055.00
$0.00
$1,30550
1
1
20
1
LS
Install Frame
$ 3,246.00
$3,146.00
$0.00
$3,146.00
$0.00
$314.60
1
1
Install all interconnecting piping for the
21
1
LS
Diesel tank -As is
$ 4,716.00
$4,716.00
$0.00
$4,716.00
$0.00
$471.60
1 1
Crushed limestone base and footing for
22 i LS diesel tank
$ 11,177.00
$11,177.00
$0.00 $1L177.00 $0.00
$1,117.70
$372A"00-
__ __ _ --$0.00---$372,464A0- --
Supplemental Items
1-138
A96:99 1
$0.00
0
$0.00
$0-.001
50.00
$0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.001 $0.00 1 $0.00 $0.00
Change Orders
1 11
ILS
GPR Survey
$ 17,226.63
$17,226.63
1
1
$0.00
$17,226.63
$0.00
$1,722.66
2
1
LS
Excavation of Asphalt with cable
4,445.90
$4,445.90
1
1
$0.00
$4,445.90
$0.00
$44459
3
1
I.S.
Footing Formwork
$ 2,135.55
$2,135.55
1
1
$0.00
$2,135.55
$0.00
$21356
4
1
LS
Additional concrete for beam under slidi
$ 3,80654
$3,806.54
1
1
$0.00
$3,80654
$0.00
$380.65
S
1
LS
Additional formwork per detail difference
$ SS20.00
$5,520.00
1
1
$0.00
$SjS20.00
$0.00
$552.00
6
1
LS jAdditional
formwork & material due to in
$ .3,243.001
$3,243.00
1
1
$0.00
$3,243.00
$0.001
$324.30
Infrastructure Engineering
Construction, LLC
710 N Post Oak Rd, Ste 400
Houston, Texas 77024
SCHEDULE OF VALUES
coni
PHONE: 713-885-1672
FAX: 713-613-290S
Payment Applicatior
6 Application Period:
From:
2/17/2023
To:
4/3/2023
Application Date:
4/5/2023
10%
ITEM
JQTY JUNIT
DESCRIPTION OF ITEM
UNIT RATE
AMOUNT
COMPL COMPLTO AMOUNT
PREY. DATE THIS PERIOD
1 1 $0.00
$0.00
$0.00
AMOUNTTO
DATE
$1,893.70
$38,261.32
BALANCETO
FINISH
$0.00
$0.00
RETAINAGE
$SS837
$1,064.67
71 1 LS Additional material for footing overlarge $ 1,883.70 $1,883.70
$38,261.32
Totals $410,725.32
$410,725.32
$0.00
1 $38,311.07
Infrastructure Engineering CONTRACTOR'S SWORN STATEMENT
Construction, LLC AND AFFIDAVIT
710 N Post Oak Rd, Ste 4
Houston, Texas 77024
tecont
State of Texas
County of Montgomery
Project:
Job Number:
Owner:
Bond Number
City of Beaumont
2021.003
City of Beaumont
PHONE: 713-885-1622
FAX: 713-613-2908
Original Contract $
522,464.00
Final Contract $
410,725.32
Contract Date
8/30/2021
Completion Date
2/10/2023
Raghu lyer, being duly sworn, deposes and says that he is the Managing director of ieconi, LLC the contractor for
the owner; contract dated, and bond number listed above. All work on this contract was completed and
accepted on the dates listed above. The original contract price and final contract price listed above are also
accurate.
1
Witness:
(
Contractor:
Signature:
Signature:
f
,i
Date:
4/11/2023
Date:
4/11/2023
Printed Name:
Padma Govindula
Printed Name:
Raghu lyer
Title:
Director
Title:
Managing Director
Infrastructure Engineering AFFIDAVIT OF BILLS PAID
Construction, LLC
710 N Post Oak Rd, Ste
Houston, Texas 77024 tecont
Project:
Job Number:
Owner:
Payment Application #:
Progress or Final:
City of Beaumont
2021-003
City of Beaumont
6
FINAL
PHONE: 713-885-1622
FAX:713-613-2908
Total Contract:
Payment Amount:
Application From:
Application To:
$ 410,725.32
$ 75,505.02
2/17/2023
4/3/2023
Improvements have been constructed and completed in full compliance with the above referenced contract and
the agreed plans and specifications by the Contractor.
All bills have been paid or will be paid from contract funds by the contractor and there are no outstanding claims
for labor or materials furnished upon said job.
This affidavit is being made by the contractor realizing that it is in reliance upon the truthfulness of the
statements contained herein that a request for full settlement of the balance due on said Contract is being made.
The contractor releases all liens, claims, and rights to assert a lien on said premises and agrees to Indemnify and
hold the Project Owner safe and harmless from and against all losses, damages, costs, and expenses of any
character whatsoever, specifically including court costs, bonding fees, and attorney fees arising out of or in any
relation to claims for unpaid labor or materials used in associated with the constructions improvements on the
above -described project.
i
Contractor:
Signature:
Date: 4/11/2023
Printed Name: Raghu lyer
Title: Managing Director
Notary:
L '/ V
Signature: la�
Date: ?4/11/2023
Stamp:
ME]
Infrastructure EngineeringMAIVER AND RELEASE ON PAYMENT PHONE: 713-885-1622
Construction, LLC FAX: 713-613-2111
710 N Post Oak Rd, Ste t� -
Houston, Texas 77024 1 Im It
Project: City of Beaumont Total Contract: $ 410,725.32
Job Number:
Owner:
Payment Application H:
2021-003
City of Beaumont
6
Payment Amount: $ 75,505.02
Application From: 2/17/2023
Application To: 4/3/2023
On receipt by the Contractor of this document, of a check from the Project Owner (maker of check) in the sum of
the amount payable to Contractor (payee or payees of check) and when the check has been properly endorsed
and has been paid by the bank on which it is drawn, this document becomes effective to release any mechanic's
lien right, any right arising from a payment bond that complies with a state or federal statute, any common law
payment bond right, any claim for payment, and any rights under any similar ordinance, rule, or statute related
to claim or payment rights for persons in the signer's position that the signer has on the property of the Project
Owner located at the address identified above for the project listed above.
This release covers a progress payment to the signer for all labor, services, equipment, or materials furnished to
the property or to the Contractor (person with whom signer contracted) as indicated in the attached
statement(s) or progress payment request(s), except for unpaid retention, deductions, pending modifications;.
and changes, or other items furnished.
Before any recipient of this document relies on this document, the recipient should verify evidence of payment
to the signer.
The signer warrants that the signer has already paid or will use the funds received from this final payment to
promptly pay in full all of the signer's laborers, subcontractors, materialmen, and suppliers for all work,
materials, equipment, or services provided for or to the above referenced project up to the date of this waiver
and.release.
Contractor: Notary:
1 '
Signature: Signature:
Date: 4/11/2023 Date: 4/11/2023
Printed Name: Raghu lyer Stamp: PaulaB1em
My Commlulon E4,.
ID No2023
1�4ZDE230
Title: Managing Director '�
Infrastructure Engineering WAIVER AND RELEASE ON FINAL
Construction, LLC PAYMENT
710 N Post Oak Rd, Ste 400
Houston, Texas 77024
tecont
Project:
Job Number:
City of Beaumont
2021-003
Owner: City of Beaumont
Payment Application N: 6
PHONE: 713-885-1622
FAX: 713-613-2908
Total Contract:
Payment Amount:
Application From:
Application To:
$ 410,725.32
$ 75,505.02
2/17/2023
4/3/2023
On receipt by the Contractor of this document, of a check from the Project Owner (maker of check) In the sum of
the final payment amount payable to Contractor (payee or payees of check) and when the check has been
properly endorsed and has been paid by the bank on which it is drawn, this document becomes effective to
release any mechanic's lien right, any right arising from a payment bond that complies with a state or federal
statute, any common law payment bond right, any claim for payment, and any rights under any similar
ordinance, rule, or statute related to claim or payment rights for persons In the signer's position that the signer
has on the property of the Project Owner located at the address identified above for the project listed above.
This release covers the final payment to the signer for all labor, services, equipment, or materials furnished to
the property or to the Contractor (person with whom signer contracted).
Before any recipient of this document relies on this document, the recipient should verify evidence of payment
to the signer.
The signer warrants that the signer has already paid or will use the funds received from this final payment to
promptly pay in full all of the signer's laborers, subcontractors, materialmen, and suppliers for all work,
materials, equipment, or services provided for or to the above referenced project up to the date of this waiver
and release.
Contractor: i Notary:
Signature: / Signature:
Date: 4/11/2023 Date: 4/11/2023
MEE:]
Printed Name: Raghu lyer Stamp:
ion ExpresTitle: Managing Director86239
Date: April 10, 2023
Project: Pine St. SWTP Electrical Building Flood Protection Improvements
County: Jet fe mon
District: Beaumont
Contract Number: BID NO. WU0421.20
Owner: City of Beaumont
Contractor: Infrastructure Engineering and Construction, LLC
C.O. No.: I
THE F QQ6-NWING CHANGES IN THE PLANS AND/OR SPECIFICATIONS ARE UEBEBY LAADE*
These changes are required In order to adjust for work completed on the project which was needed to accomodate for many unknowns on the project site. 321 additional calendar days
are being added to the contract to accommodate for the RFI delays, manufacturing delays on the sliding gate, and weather delays,
Item NO.
Item Code DESCRIPTION
I
Unit
I
Original
Quantl*-,
Change in
Quantity
Unit Price
Total
ADD
1
GPR Survey
LS
0
1
S 17,226,63
S 17.226.63
2
Excavation of Asphalt with Cable Embankment
LS
0
1
IS 4,44&90
S 4,44690
3
Footing Formwork
LS
0
1
S 2.135.595
S 2,135.55
4
Additional Concrete for Beam Under Sliding Gate
LS
0
1
S 3,806.54
S 3,806.64
5
Additional Formwork Per Detail Difference
LS
0
1
S .520,00
S 6,520.00
6
Addihonal Formwork and Material due to Increased Height of
,Wall
LS
0
1
3,24300
$ 3,243.001
7
Additional Material for Footing Oier Large Ductban%
I LS
0
11
S 1,883.70
S 1,88170
SUBTOTAL
38,261.32
DELETE
A-08
Owner Directed Items
LS
I
S 150,000.00
S (1 -,-0,000,00)
SUBTOTAL
(160,000.00)
TOTAL AMOUNT OF THIS CHANGE ORDER
(I11,739.60)
ORIGINAL CONTRACT AMOUNT
522,464.00
NET FROM PREVIOUS CHANGE ORDERS,
TOTAL AMOUNT OF THIS CHANGE ORDER
S
(1111,738 68)
PERCENT OF THIS CHANGE ORDER.
-21.39%
TOTAL PERCENT CHANGE ORDER TO DATE'
-21.39%
NEW CONTRACT AMOUNT.
S
410,725.32
CONTRACT TIME
ORIGINAL CONTRACT TIME, 200 calendar days
ADDITIONAL CONTRACT TIME PER PREVIOUS CHANGE ORDERS,. 0 calendar gAa
ADDITIONAL CONTRACT TIME PER THIS CHANGE ORDER* 321 calendar days,
REVISED CONTRACT TIME 521 calendar clays
!99NDIIIQN QE CHANGE*,
"Contractor acknowledges and agrees that the a(Austiments in contract price and contract time stipulated in this Change Order represents hill compensation for all increases
and decreases In the cost of, and the time required to perform the entire work under the contract arising directly or Indirectly from this Change Order and all previous Change Orders
Acceptance of this waiver constitute an agreement between Owner and Contractor that the Change Order represents an all inclusive, mutually agreed upon adjustment to the Contract
and that Contractor will waive all dg to file a claim on this Change Order after it Is property executed
ACCEPTED BY: REVIEWED BY:
4/11/23
ItIFRASTRUC I)RE ENGINEEqP0 AND CONSTRUCTION, LLC - REP DAT FREESE AND NICHOLS, REP DATE
III
5 14
cz''A-54
DATE