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HomeMy WebLinkAboutRES-24-335RESOLUTION NO.24-335 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: WHEREAS, on April 12, 2022, by Resolution 22-108, City Council awarded a contract to ALLCO, LLC, of Beaumont, Texas, in the amount of $25,088,259.00, for the Collier's Ferry Pump Station Project, and, WHEREAS, previous Change Order Nos. 1-10, in the amount of $1,570,422.46, increased the contract amount to $26,658,681.46; and, WHEREAS, proposed Change Order No. 11, in the amount of ($77,297.10), is required for the following modifications to the contract: • Supply and installation of approximately 150 feet of 4-inch raw water line form the Collier's Pump Station to the existing raw water line that supplies irrigation water to the Beaumont Country Club; and, • Supply and installation of four (4) flange spacers to resolve conflict between butterfly valves ad gate valves on each of the four (4) pipes at the pump station header; and, • Upsizing of the existing and proposed sections of 24" storm culvert under the new access road and Pine Street to a 3' x 2' box culvert, for increased capacity and more efficient handing of large storm events; and, • Removal of three (3) trees in close proximity to the new infrastructure; and, • Revision of the roadway structure specifications to match that of the 48-inch Pine Street Raw Water Line Project; and, If approved, the new contract amount will be $256,414.03; and, WHEREAS, sixty (60) additional calendar days are requested for additional work; and, 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 accept Change Order No. 11, in the amount of ($77,297.10), for the work described above, thereby making the new contract amount to $26,581,384.46, for the Collier's Ferry Pump Station Project; and, THAT sixty (60) additional calendar days are added to the contract. 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 Beaumo}4t this the 17th day of December, 2024. s C3 UJ U 0 - Mayor Roy West - S�,�.o 11200 Broadway St., Suite 2320 + Pearland, Texas 77584 + 832-456.4700 + FAX 817-735-7491 www freese.com December 6, 2024 Amalla "Molly" Villarreal, P.E., CFM Assistant Director of Public Works City. of Beaumont 1350 Langham Road Beaumont, TX 77707 Re: Project WU0222-14 Collier's Ferry Pump Station: Change Order No. 011 Dear Mrs, Villarreal, Included with this letter Is Change Order No. 011 for the Collier's Ferry Pump Station project. This letter Is to serve as a narrative for the item(s) included in this Change Order with supporting documentation attached. Item No. 1; Connect Pump Station to Country Club Irrigation Line The City of Beaumont provides irrigation water to the Country Club by an 8" water line from the Lawson Raw Water Pump Station. This line was previously rerouted to facilitate the Installation of the 48" Raw Water Line which will transport water from the under -construction. Collier's Ferry Pump Station to the City's Raw Water Treatment Plant. To maintain the irrigation water supply to the Country Club once the Collier's Ferry Pump Station becomes operational, an additional connection is necessary. This line item of work Includes installing a water line from the Metering Station and tie into the existing 8" irrigation line. Total Cost: $55;554.20 Additional Days: 0 Item No, 2: Spacers for Butterfly Valves The valve configuration on the discharge piping at the top of the Collier's Ferry Pump Station Wet Well Includes a Check Valve, Butterfly Valve, and Gate Valve, with a 1-foot spool piece on either side of the Butterfly Valve. During a dry fit of the valves, it was discovered that the disks of the Butterfly Valve and Check Valve would Interfere with each other. The Check Valve disk extends 8.5 inches Into the 1-foot spool piece, while the Butterfly Valve disk extends 7,75 inches toward the Check Valve, which would cause them to collide with each other. To resolve this issue, the valve arrangement was modified where the Butterfly Valve would be installed directly to the body of the Gate Valve, and the two 1-foot spool pieces would be Installed between the Check Valve and the Butterfly Valve. This adjustment eliminated interference between the Butterfly and Check Valve disks. However, the disk for the Gate Valve is 7.5 inches from its body and the disk for the Butterfly Valve extends 7.75 inches. While a scenario where the Gate Valve Is fully closed and the Butterfly Valve is fully open Is unlikely, a 1-inch filler flange/spacer will be added between the Butterfly Valve and Gate Valve as a precautionary safety measure. This line Item covers the cost of filler flanges and the labor to install them. Total Cost: $10,939.95 Additional Days: 0 Item No. 3: Replace 24" RCP Under Elevated Access Road with 3'x2' RCB The.original design specified the installation of a single 24" RCP beneath the elevated access road to convey water to the opposite side. Freese & Nichols was asked to evaluate the addition,of a second 24" RCP to increase the capacity of water and to provide redundancy In case one pipe became clogged with debris. The hydraulic modeling Indicated that adding a second 24" RCP would have minimal Impact but an alternative scenario of replacing the single 24" RCP with a 3'x2' RCB proved to be more efficient and less prone to clogging. cc: Brent Schmitt, John Pippins, Sheldon Buck, Lindsey Reid, Matt Cartwright, Michael Kennedy BMT22198 T:\4.0 CONSTRUCTION\4.40 Contract Mod\4.43 Chg Orders\CO.011—Irrigation Line, Flanges, RCB, Trees, Paving r F51d :1+ i��y'Vi40 " r This line item covers the cost of Installing a 3'x2' RCB, Including new MSE wall retaining panels with openings for the RCB. Item Cost: $76,629.10 Additional Days: 60 Item No, 4: Tree Removal i During Allco's layout of the MSE Retaining Wall, it was Identified that the footer of the wall would likely disrupt the root system of a nearbytree, snaking its survival after construction unlikely, Additionally, two trees near the Metering Station were observed to be in poor health and Allco advised their removal to mitigate the risk of them falling onto the piping. This line item covers the removal of all three trees. Item Cost: $3,045.00 Additional Days: 0 Item No. 5: Road Subgrade Geogrid vs Lime Stabilization The subgrade detail for Pine St, on the 48" Raw Water Line project specifies the use of a geogrid with 8 Inches of compacted Flex Base, whereas the Collier's Ferry Pump Station project specifies a lime -treated stabilized subgrade. Allco proposed using the subgrade detail from the 48" Raw Water Line project, citing easier construction and a cost credit. Freese & Nichols reviewed the request and approved the change, with modifications to the detail for the paved areas at the Pump Station. This line item covers the cost credit provided by Allco for switching to the geogrid & Flexbase subgrade detail. Item Cost: ($223,465.35) Additional Days: 0 I trust that the narrative above, along with the attached supporting documentation, provides sufficient information to facilitate timely processing of this Change Order. If you require any additional clarification or further documentation, please don't hesitate to contact me. Sincerely, r ami �Abusheikh. P.E. Construction Manager cc: Brent Schmitt, John Pippins, Sheldon Buck, Lindsey Reid, Matt Cartwright, Mlchael.Kennedy BMT22198 T:\4.0 CONSTRUCTION\4.40 Contract Mod\4.43 Chg Orders\CO-Oil—Irrigation Line, Flanges, RCB, Trees, Paving rFREESE MMICHOLS CHANGE ORDER B EAU ®N T Project Collier's Ferry Pump Station Project Number Owner City of Beaumont WU0222-14 Contractor Alico, LLC TX 881 Construction Manager Raml Abusheli<h P.E. (Freese & Nichols, Inc.) BMT22198 Design Professional Sheldon Buck P.E. (Freese & Nichols, Inc.) BMT22198 Change Order No. 011 Date 12/6/2024 Item Description Additional Days Change Amount 1 4" Irrigation Line 0 $ 55,554.20 2 Butterfly Valve Filler Flanges 0 $ 10,939.95 3 3'x2' RCB & MSE Wall Panels 60 $ 76,629.10 4 Tree Removal 0 $ 3,045.00 5 Paving Detail Adjustment 0 $ (223,465.35) Net Change in Contract Price this Change Order $ (77,297.10) Net Change in Contract Time this Change Order 60 Days The compensation in this Change Order is the full, complete, and final compensation for all costs Contractor may incur because of or relating to this change whether said costs are known, unknown, foreseen, or unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact cost, or any other effect on changed or unchanged Work because of this Change Order. The changes in Contract Times are the complete and final adjustments for Impacts to the ability of Contractor to complete the Work within the Contract Times and are the only adjustments to which Contractor Is entitled. All terms and provisions of the Contract Documents remain in effect except as specifically modified by this Change Order. Original Contract Amount: $ 25,088,259.00 Net from Previous Change Orders: $ 1,570,422.46 Total Amount of This Change Order: $ (77,297.10) Percent Change in Contract Amount of this Change Order: -0.31% Total Percent Change in Contract Amount to Date: 5.95% New Contract Amount: $ 26,581,384.36 Original Contract Duration: 900 Calendar Days Additional Contract Days per Previous Change Orders: 129 Calendar Days Additional Contract Days per This Change Order: 60 Calendar Days Revised Contract Duration: 1,089 Calendar Days Date of Notice to Proceed 6/27/2022 Original Substantial Completion Date 10/14/2024 Original Final Completion Date: 12/13/2024 Revised Substantial Completion Date: 4/21/2025 Revised Final Completion Date: 6/20/2025 cnange Uraer No. 011 Recommended by Construction Manager: Reviewed by Design Professional: �_--Y�` 12/06/202411,51e ' ,� ���:�� 12/8/2024 RamiAbusheikh, P.E, Date Sheldon Buck, P.E. Date Construction • Manager Project Manager Freese and Nichols, Inc, Freese and Nichols, Inc. Accee a by Can ctor: ReviewO by; --,- Brandon Narris n Date Brent rnitt, P.E. Date Vice -President Water Utilities Engineer Allco, LLC City of Beaumont Reviewed by: ReYwey: A & �Dl � )4. 1 / 2 Zz/- Amalla Villdrredl, P.E„ CFM Date Bort Bartkot� lak Date Assistant Director of Public Works Director of Public Works City of Beaumont City of Beaumont Approved By: I Attested By: Kenneth R. Williams Date Tina Broussard, WMC Date City Manager City Clerk City of Beaumont City of Beaumont If FPPP D' . General Contractors 14 P.'O. Box 3684, Beaumont, Texas 77704 Phone: 409-860-4459 Fax: 409-860-3857 Email: allco@allco.com December 5, 2024 .Freese & Nichols 10497 Town & Country Way, Suite 500 Houston, TX 77024 Attn: Rami Abushelkh Re: City of Beaumont Collier's Ferry Pump Station Change Proposal—Misc Utility and Siteworlc Items Dear Mr. Abushelkh: Allco proposes the following deductive change order In the amount of ($77,297.10) to perform miscellaneous utility and siteworiritems per the direction of FNI and the City: DESCRIPTION/COST SUMMARY See attached backup for change order breakdown ITEM QTY UNIT TOTAL Irrigation Line 1 LS $55,554.20 Filler Flanges 1 LS $10,939.95 Box Culvert/MSE Wall Changes. 1 LS $7.6,629.10 Tree Removal 1. LS $3,045.00 Paving Changes 1 LS ($223,465.35) TOTAL -CREDIT ($77,297.10) Please contact the undersigned If you have questions or issues regarding this matter. Respectfully, Allco, LLC Brandon Harr son Project: Cohices nary Pump Station Omer. City OFBcaumont Contractor. Allen.LLC Construction 14iana-_er. Rami AbuushciLh. FE(Freesc & Nichols: Ines) Design Professionah $hcldon Buck: p8 (rrccse & Nidtols, b1c. M. itemi=d brcandotea is to include 1) List of materials and equipment to beiustalled: 2) Man hours for labor by classification: 3)Egtdpmcnt used ineoastruWON 4) Consuauble supplies, fuels, andmwctkls. S) Royalties and patent fees: 6) Bonds and insurance: 7) Overhead and profi 8) Field office costs, 9) Flomc office cost: and l0) odrer items of cost CHANGE ORDER PROPOSAL;FORM Change Proposal No, plrnees Project No.: WU022-1) Dare Submitted Engineer's Project Noy BMT22198 Brief Description ofproposed work to tie Prom Caatrouols Project Na TX 881 4" Irtigation sane Change Proposals mutt conform to Contract Requirements -outlined is 0126 00 Change Maaagemce Contractor & Sub -Contractor's fees are stipulated in Article 13 of the General Conditions Contractor WorkTotals LaborSub Total S 18 620 00 50°.:,Oveiluad. labor Total S 13,620.00 material Total S 20.9138.00 Equipment.Total S 3,750.00 Lump Sum Coos Tofa1 S 4$308,00• sub Total S, 48,305.00. 15% Contractors Fce 1z T,246?_0 Total Cost S55.554.20 Sub -Contractor Work Totals Labor Sub Total 14 therhard S - LaborToul S. MatetialTotal S _ Equipment Total S Lump Sum costs Total S _. Sub Total S 15%Sub-CenuactoesFee S - Ttital Cost 50.00 Sub.-ContractorTotal I Xu . 5%contractors Fee S0.00 ContractorTo;a S$5,554.20 Total Proposed Cost $55,554.20 Project: Collies testy Pump Station Owncr. City ofBcaumont Contractor. Allen.LLC Construction Manager. RamiAliusbeil:h. PE (Fr== i Nichols; lne) Design Professional: Sheldon Buck.PE (Fir= & Nichols, Gtc. CHANGE ORDER PROPOSAL FORM Change Proposal No. OwneesProject No.: \WO'—r- DateSubmitted 11/27P024 En(:ineer'sProjeetNo.: BMT'1199. Brief Description of proposed wort, to be perfnrrn d Coatrnetoes Project No.: TX 381 Fnmish & Install a total of four (4) fnlerllanges-24" X 1.5" per "I response 03.1 Change Proposals must conform to Contract Requirements outlined in 013600 Cban.-c Management Contractor S Sub-Coufmctires rem are stipulared in Article 13 of tlic General Conditions Contractor Work man Houts HoudyRatc Lub"Total. Md. Qty. Raq'd. Md.UaitCost hlaluialTaal Equip Time Equip Cost EquipToW1 LUMPSUbt Subloals Dcsaiption S S 634.00 Lzb6c S U4.00 s 8.8."9.00 S S 7.i'9.00 Motaids-taller Suits= S S s S S S S S S S S 3 - S - S S S S S S S S S S S S 5 S S - S S _ $68L00 S Sa,�" 9.00 S S0.00 S _ 59,$U.00 ContractorUircu \Vark Sub -Contractor Work Md. Qty. Equip Time Man Hour, Hourly Rate LabarToWl Rcq-d Md..UnitCast 'WrculToW1 Equip7imeUnits Cost FqulpTow LUMP SUM SdbTotofs Description S S s s S S S S S _ S - S S " S S - S S Sob-CoatnrltirD'vecr\York 50.00 50.00 30.00 SO.oa The itemized breakdowm is to include: 1) List of nwerials and equipment to be installed: 2) bean hours for labor by classification 3) Equipment used in coasur ction: 4) Constnnable supplies; fuels. and materials: 5) Royalties and patenfiecs: 6) Bonds and irrstaancc; 7) Overhead and profit: S) Field office costs 9) Home officc cost and 16) Other items of eosL- Contractor Work Totals Labor Sub Total S 6S4.00. 50 % Overhead Labor Total S 6S4.00 Material TOW 5 &S29.00 Equipment Total S Lump Sum Costs Tote! 3 9SI3.00 Sub Total S 9.513.00 15%CanrractoesFax: S 1.426.95 Total Cost S10.939Ss Sub -Contractor Work Totals Labor Sub Total S So% O%erhead s - LaborTotal S - Matctial Tod S " Equipment Tod S Lump Stan Costs Tad S Sub Total S " Is%Sub-contractor's FeeISO.00 S Total Cost Sub -Contractor Total So.Go 5% Conomr-tor's Fee 50.00 ContractorToal S10,939.95 Total Proposed Cost S10,939.95 CHANGE ORDER PROPOSAL FORM OsvncesProjcccNo.; WU02213 Project- Coilices Ferry Pump ststion ChadScPru osalI:o. p En 'n ftes Project No.: BMT1?198 Omer. City ofBcautnont Date Submitted 11/2520-4 donofproposcdorkper tobcfounCd Coninesat'sProjeecNt>: Bricrf)cscripw TX881 Contractor. AIIeo.LLC FUMIsh & Install .3X2 Box Culverts including constructing new pre -cast wall panels to Construcdoam2naget. "Rama Abasbeikh, PE (Freese S Nichols. Inc.) accommodate the larger pipe per•RFi 84 response:A time extension of 60 calendar days will be required Design Professional:- Sheldon Buck, PE (Fxco'c &Nicbols. Inc Chauea Proposals must conform to Cou=cc Requirements outlined in 01,26 00 Changc Management Contactor S Sut-Ceiuractoes fees arc stipulated;mArucle 13 of the Cancral Condition's Contractor Work Labor Tout MrL Qty. Req'd MtL Unit Cost MouYi4Toul Equip Time Equip Cost Equip Toot LUMP SUM SubtoWs Dctaiptioa Man -Hours Hourly Rate Is- - S 3,664.00 S _ S - S S S - S 5,63' 00 S 12,750.W S S - S 14.57&00 S S - S S _ S " S 4.710.11 S S - S S S, 9.664.00 S 25.671W f 1-75D.00 5 4.710.00 S - S 14.979.00 S - S Labor Ong CLlvcn (3)1-1) Srabil-urd Sand FAuipmcnr/Fa J MSE Rnll C,uagc S' _ S S _ S _ S _ S _ S - S 5 S - 5 - S _ S cr.6 r w_0 I Sub -Contractor Work I Sub-Coatraetar The iasnized'bmakdosvn is to Include: 1) List ortmtcrals and cgnipmatt to.bcinstall d; --) Man bouts for labor by classification; 3) Equipmeotuscd in construction; 4) Consumable supplies, fuols,.and matcrials: 5) Royalties and puma foes; 6) Bonds and itt macs; 7) Ovctbcad aadproft; S) Ftctd of&cc costs; 9) Homc offtcc cost: and 10) Oil= items orcost. M.jio,o s I fioudyRatc L•sbwTotal S - S - S - S S SOAO Contractor Work Totals Labor Sub TOW S S,664.00 50"/ Ovahad LaborTotal S 5.664.00 Material ToW S 53.260.00 EquipmcnlTotal S 4,710.00 Lump Sum Coats T0t2I 5 66.634.00 Sub Total S 66,634.00 15% Contractor's Fix S 9,943.10 Total Cost S76,629.10 Casi Material Total Equip Time Units 'Cast Equip Total LUMP SUM Sub Totals S S S - S $ $ _ S S S S S -- Sub -Contractor Work Totals Labor Sub Total S - 5D*A Ovcdtcad S - LaborTotal S - WicrialTotal 5 - EquipmcotTotal Y Lump Sum Cosu Taal S - Sub ToW S - 15%Sub- mtiicwesFee 5 - Total Cost SO:flO Sub -Contractor Total SOAR 5% Contractoi s Fee S0.00 ContractorToal S76,629.10 Total Proposed Cost S76;629-10 Project: Collies Ferry Pump Station Owner. City otBeaumont Contractor. Allco, LLC Constructi6n Manages: Rani Abusheikh, PE (Freese &Nichols, Ire) Design Professional: Sheldon Buck PE (Freese &Nichols, Inc. CHANGE ORDER PROPOSAL FORM Change Proposal No. Owner's ProjectNo.:07' Date Submitted IJ512024 Engfncer'sProject Nw BM'1Z'198 Contractar'sPro Project No : TX 881 Brief Description ofproposed work to be performed j Remove one (1) tree/stump In conflictw/ the.MSE wall per RFI-90; Remove two (2) treeslstumps near meter station Change Proposals must conform to Contract Requirements outlined in 0126 00 Change Management Contractor & Sub-Conuactoes fees arc stipulated imArticic 13 of the General Conditions Contractor Work M=Haurs Houriy ltata Labor Tatal PILL Qty. Rcq'd MEL Uoil Lose Material Twat Equip Tune Equip cost Equip Total . LUMP SUM Subtotals Description . S S - Subcaaunctor-Justin'sTrce Scrvice S - S S S S S S S S S S S S. - S - S S S - S S _ S S - S S S - S S S S S S $ S S s S Contractor Direct Wotk S0.00 S0.00 SOJtO 50.00 Sub -Contractor Work MtL Qty_ Md. unit Equip rune Man Hours HoulyRaw LaborTotal Req'd Cast MatarialTacrl EquipTtmeunits Cost Equip Total LUMP.SUM Sub Totals Description S - S 1_900.00 Subcontractor -Justin's Tree Service S 7,900.00 S - S S S S S S _ S _ s S S 5 - S - S Is - S S 50.00 50.00 SZ,900.00 Sub•Contrador Dimct Work The itemized breakdown into include: I) List of materials and equipment to be insta cd; 2) Mao hours for labor by classification; 3) Equipment used in construction; 4) Consumable supplies, fuels, and materials; 5) Royalties and patent fees; 6) Bonds and insurance; 7) Overhnd and profit; 8) Field office costs; 9) Home office cast; and 10) Other items of cost. Contractor Work Totals Labor Sub Total S - S0°/. Ovesbcad Labor Total S Material Total S - iAuipmrntToml S - Lump Sum Costs Total S - Sub Total S - 15%Couttaetor's Fee is - Total Cost $0.00 Sub -Contractor Work Totals Labor Sub Total S - 50%Overhead S - LaborTotal S - MaterizlTotai S - Equipment Total S - Lump Sum Costs Total $ 1_900.00 Sub Total S 2,900.00 15%Sub-Contractor's Fee 5 - Total Cost S2,900.00 Sub -Contractor Total $7,900.00 5% Contractor's Fee S145.00 Contractor Taal 1 S145.00 Total Proposed Cost $3,045.00 CIT�YrOF BEAUMONT ;GOLL,IER'S FEiiftY!PUMP STATION .. 4, PAVING CHFIN,GES�SUMMARY.`._ . . ITEM DESCRIPTION O.TY UNIT UNIT COST TOTAL PAVING CHANGES -DELETE STABILZATION/ADD GEO GRID A-03-B.8 A-03-B.8r A-03-C.6 I A-03-C.6r A-03-D.3 A-03-D.3r Delete -Pine Street-Subgrade Stabllizatlon Add -Pine Street-Geo Grid Delete -Access Road-Subgrade Stablllzation Add -Access Road-Geo Grid I Delete -Pump Statlon-Subgrade Stablllzation Add -Pump Station-Geo Grid .(2,405) 2,405 1 (1.,85O)l 1,850 (1) 1 SY SY SY SY LS LS $39.92 $4.05 $43.24 $4.05 $63,600.00 $6,562.50 ($96,007.60) $9,740.25 ($79,994•00) $7,492.50 ($63,600.00) $6,562.50 PAVING CHANGES -DELETE CEMENT STAB BASE/ADD FLEX BASE F2,405 A-03-B.10 Delete -Pine Street -Cement Stabilized Base 05)• SY $50.73 ($122,005.65) A-03-B.10r A-03-C.8 A-03-C.8r Add -Pine Street -Flex Base I Delete -Access Road -Cement Stabilized Base Add -Access Road-Geo Grld (1,850) 1,850 SY SY SY $48.93 $54.59 $52.79 $117,676.65 ($100,991.50) $97,661.50 'No deduct for Pump Station Paving --Details show flex base TOTAL ($223,465.35) rMNICHOLS CHANGE ORDER B EAU iVMO NT T E X A S Project Collier's Ferry Pump Station Project Number Owner City of Beaumont WU0222-14 Contractor Allco, LLC TX 881 Construction Manager Rami Abusheikh P.E. (Freese & Nichols, Inc.) BMT22198 Design Professional Sheldon Buck P.E. (Freese & Nichols, Inc;) BMT22198 .Change Order No. 010 Date 8/23/2024 Item Description Additional Days Change Amount 1 Relocate 8" Irrigation Line 14 $ 43,360.75 2 $ - 3 $ - 4 $ - 5 $ - Net Change in Contract Price this Change Order $ 43,360.75 Net Change in Contract Time this Change Order 14 Days The compensation in this Change Order is the full, complete, and final compensation for all costs Contractor may incur because of or relating to this change whether said costs are known, unknown, foreseen, or unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact cost, or any other effect on changed or unchanged Work because of this Change Order. The changes in Contract Times are the complete and final adjustments for impacts to the ability of Contractor to complete the Work within the Contract Times and are the only adjustments to which Contractor is entitled. All terms and provisions of the Contract Documents remain in effect except as specifically modified by this Change Order. Original Contract Amount: $ 25,088,259.00 Net from Previous Change Orders: $ 1,527,061.71 Total Amount_ of This Change Order: $ 43,360.75 Percent Change in Contract Amount of this Change Order: 0.17% Total Percent Change in Contract Amount to Date: 6.26% New Contract Amount: $ 26,658,681.46 Original Contract Duration: 900 Calendar Days Additional Contract Days per Previous Change Orders: 115 Calendar Days Additional Contract Days per This Change Order: 14 Calendar Days Revised Contract Duration: 1,029 Calendar Days Date of Notice to Proceed 6/27/2022 Original Substantial Completion Date 10/14/2024 Original Final Completion Date: 12/13/2024 Revised Substantial Completion Date: 2/20/2025 Revised Final Completion Date: 4/21/2025 Le Recommended by Construction Manager: 08/23/2024 Ram Abushelkh, P.E. Date Construction Manager Freese and Nichols, Inc. Accepted by ntractor: Brandon Harrison Date Vice -President Allco, LLC Reviewed by: Arnal/a Villarreal, -AE., CFM City Engineer City of Beaumont Order No. p1U Reviewed by Design Professional: 8/24/2024 Sheldon Buck, P.E. Date Project Manager Freese and Nichols, Inc. Reviewed by: 8/26/24 Bren Schmitt, P.E. Date Water Utilities Design Manager City of Beaumont ;Reyew d by:Qi�06-26-24 Date B rt Bart ow ak Date Director of Public Works City of Beaumont Approed By. t �Y, 9 to Kenneth R. Williams Date Tina Broussard, TRMC Date City Manager City Cleric City of Beaumont City of Beaumont '� OIAP U�ivrUrr � �d0 '99669b t t� rM�NICHOLS CHANGE ORDER B EAU O N T TEXAS Project Collier's Ferry Pump Station Project Number Owner City of Beaumont WU0222-14 Contractor Allco; LLC TX 881 Construction Manager Rami Abusheii<h P.E. (Freese & Nichols, Inc.) BMT22198 Design Professional Sheldon Buck P.E. (Freese & Nichols, Inc.) BMT22198 Change Order No. 009 Date 8/16/2024 Item Description Additional Days Change Amount 1 Transformer Pad Entergy Directed Piles 0 2 $ 9,999.00 $ - 3 - 4 $ - 5 $ - Net Change in Contract Price this Change Order $ 9,999.00 Net Change in Contract Time this Change Order 0 Days The compensation in this Change Order is the full, complete, and final compensation for all costs Contractor may Incur because of or relating to this change whether said costs are known, unknown, foreseen, or unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact cost, or any other effect on changed or unchanged Work because of this Change Order. The changes in Contract Times are the complete and final adjustments for impacts to the ability of Contractor to complete the Work within the Contract Times and are the only adjustments to which Contractor is entitled. All terms and provisions of the Contract Documents remain in effect except as specifically modified by this Change Order. Original Contract Amount: $ 25,088,259.00 Net from Previous Change Orders: $ 1,517,062.71 Total Amount of This Change Order: $ 9,999.00 Percent Change in Contract Amount of this Change Order: 0.04% Total Percent Change in Contract Amount to Date: 6.09% New Contract Amount: $ 26,615,320.71 Original Contract Duration: 900 Calendar Days Additional Contract Days per Previous Change Orders: 115 Calendar Days Additional Contract Days per This Change Order: 0 Calendar Days Revised Contract Duration: 1,015 Calendar Days Date of Notice to Proceed 6/27/2022 Original Substantial Completion Date 10/14/2024 Original Final Completion Date: 12/13/2024 Revised Substantial Completion Date: 2/6/2025 Revised Final Completion Date: 4/7/2025 a.11aii9e vruer IMU. y Recommended by Construction Manager: i :fis �� 8/19/2024 aml Abushelkh, P.E. Date Construction Manager Freese and Nichols, Inc. Reviewed by Design Professional: 8/19/2024 Sheldon Buck, P.E. Date Project Manager Freese and Nichols, Inc. Acce ted ntractor: Reviewed b 8120124 Brandon Harrison Date Brent Schmitt, P.E. Date Vice -President Water Utilities Design Manager Alice), LLC City of Beaumont Reviewed by: \ Revi a by: a ()k -VO � Ama►la Villarreal, P.E., CFM Date Bart Bartkowlak Dote City Engineer Director of Public Works City of Beaumont City of Beaumont Approved By; Kenneth R. Williams Date City Manager City of Beaumont ra tAed By; Tina Broussard, TRMC Date City Clerk City of Beaumont WnFREESE CHANGE ORDER 'WICHOLS Project Collier's Ferry Pump Station Project Number Owner City of Beaumont WU0222-14 Contractor Allco, LLC TX 881 Construction Manager Rami Abusheil<h P.E. (Freese & Nichols, Inc.) BMT22198 Design Professional Sheldon Buck P.E. (Freese & Nichols, Inc.) BMT22198 Change Order No. 008 Date 8/8/2024 Item Description Additional Days Change Amount 1 Work, Platforms for 24" Manual Gate Valves 0 $ 7,702.0G 2 $ - 3 $ - 4 $ - 5 $ - Net Change in Contract Price this Change Order $ 7,702.00 Net Change in Contract Time this Change Order 0 Days The compensation in this Change Order is the full, complete, and final compensation for all costs Contractor may incur because of or relating to this change whether said costs are known, unknown, foreseen, or unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact cost, or any other effect on changed or unchanged Work because of this Change Order. The changes in Contract Times are the complete and final adjustments for Impacts to the ability of Contractor to complete the Work within the Contract Times and are the only adjustments to which Contractor is entitled. All terms and provisions of the Contract Documents remain in effect except as specifically modified by this Change Order. Original Contract Amount: $ 25,088,259.00 Net from Previous Change Orders: $ 1,509,360.71 Total Amount of This Change Order: $ 7,702.00 Percent Change in Contract Amount of this Change Order: 0.03% Total Percent Change in Contract Amount to Date: 6.05% New Contract Amount: $ 26,605,321.71 Original Contract Duration: 900 Calendar Days Additional Contract Days per Previous Change Orders: 115 Calendar Days Additional Contract Days per This Change Order: 0 Calendar Days Revised Contract Duration: 1,015 Calendar Days Date of Notice to Proceed 6/27/2022 Original Substantial Completion Date 10/14/2024 Original Final Completion Date: 12/13/2024 Revised Substantial Completion Date: 2/6/2025 Revised Final Completion Date: 4/7/2025 mange VFUW wu. U Recommended by Construction Manager: ' l 8/8/2024 et ,P.E. Date Construction Manager Freese and Nichols, Inc. Accepted by tractor: 99 Brandon Harr on Date Vice -President Allco, LLC Reviewed by: �u T.`n V•��� A Amalia Villarreal, P.E., CFM City Engineer City of Beaumont Reviewed by Design �Proff Professional: /J:el 8/8/2024 Sheldon Buck, P.F. Date Project Manager Freese and Nichols, Inc. Reviewed by: 8/9/24 Brent Schmitt, P.E. Date Water Utilities Design Manager City of Beaumont Re { w d by: q as a-12-2w Date Bart BartkoWlak Date Director of Public Works City of Beaumont r A ved By A sted By; Kenneth R. Williams Date Tina Broussard, TRMC Date City Manager City Clerk City of Beaumont City of Beaumont r MWICHOLS FREESE CHANGE ORDER B EAU MO NT T E X A S Project Collier's Ferry Pump Station Project Number Owner City of Beaumont WU0222-14 Contractor Allco, LLC TX 881 Construction Manager Rami Abusheikh P.E. (Freese & Nichols, Inc.) BMT22198 Design Professional Sheldon Buck P.E. (Freese & Nichols, Inc.) BMT22198 Change Order No. 007 Date 5/8/2024 Item Description Additional Days Change Amount 1 Tree Removal @ 48" Raw Water Line 0 $ 2,625.00 2 $ - 9 $ - 4 $ - 5 $ Net Change in Contract Price this Change Order $ 2,625.00 Net Change in Contract Time this Change Order 0 Days The compensation In this Change Order is the full, complete, and final compensation for all costs Contractor may Incur because of or relating to this change whether said costs are known, unknown, foreseen, or unforeseen at this time, Including without limitation, any cost for delay, extended overhead, ripple or Impact cost, or any other effect on changed or unchanged Work because of this Change Order. The changes in Contract Times are the complete and final adjustments for Impacts to the ability of Contractor to complete the Work within the Contract Times and are the only adjustments to which Contractor Is entitled. All terms and provisions of the Contract Documents remain in effect except as specifically modified by this Change Order. Original Contract Amount: $ 25,088,259.00 Net from Previous Change Orders: $ 1,506,735.71 Total Amount of This Change Order: $ 2,625.00 Percent Change in Contract Amount of this Change Order: 0.01% Total Percent Change in Contract Amount to Date: 6.02% New Contract Amount: $ 26,597,619.71 Origin) Contract Duration: 900 Calendar Days Additional Contract Days per Previous Change Orders: 115 Calendar Days Additional Contract Days per This Change Order: 0 Calendar Days Revised Contract Duration: 1,015 Calendar Days Date of Notice to Proceed 6/27/2022 Original Substantial Completion Date 10/14/2024 Original Final Completion Date: 12/13/2024 Revised Substantial Completion Date: 2/6/2025 Revised Final Completion Date: 4/7/2025 Wnenga Vrut!r rvv. i Recommended by construction Manager: 5/08/2024 amlAbushelkh, P.E. Date Construction Manager Freese and Nichols, Inc. Accept d by Co r ctor: �fg1L� Brandon HAWn Date Vice -President Allco, LLC Reviewed by: Amalla Villarreal, P.E.; CFM Date City Engineer City of Beaumont Reviewed by Design Professional: 5/8/2024 Sheldon Beek, P.E. Date Project Manager Freese and Nichols, Inc. Reviewed by; .-40Z Brent tt, EIT Date Water Utilities Design Manager City of Beaumont Rev w d by: Adda-6ar'66dfak Date Director of Public Works City of Beaumont Approved By; At sled By: -5- 2(,a Kenneth R. Williams Date Tina Broussard, TRMC Date City Manager City Clerk City of Beaumont City of Beaumont 0 ra REES � CHANGE ORDER B EAU M©NT TEXAS Project Collier's Ferry Pump Station Project Number Owner City of Beaumont WU0222-14 Contractor Allco, LLC TX 881 Construction Manager Raml Abusheikh P.E. (Freese &Nichols, Inc.) BMT22198 Design Professional Sheldon Buck P.E. (Freese & Nichols, Inc.) BMT22198 Change Order No. 006 Date 5/1/2024 Item Description Additional Days Change Amount 1 CO-004 (48" RWL Addition) Time Impact 115 $ - 2 - 3 $ - 4 $ - 5 $ Net Change in Contract Price this Change Order $ Net Change in Contract Time this Change Order 115 Days The compensatlon In this Change Order Is the full, complete, and final compensation for all costs Contractor may incur because of or relating to this change whether said costs are known, unknown, foreseen, or unforeseen at this time, Including without limitation, any cost for delay, extended overhead, ripple or impact cost, or any other effect on changed or unchanged Work because of this Change Order. The changes In Contract Times are the complete and final adjustments for impacts to the ability of Contractor to complete the Work within the Contract Times and are the only adjustments to which Contractor Is entitled. All terms and provisions of the Contract Documents remain In effect except as specifically modified by this Change Order. Original Contract Amount: $ 25,088,259.00 Net from Previous Change Orders: $ 1,506,735.71 Total Amount of This Change Order: $ - Percent Change in Contract Amount of this Change Order: 0.00% Total Percent Change In Contract Amount to Date: 6.01% New Contract Amount: $ 26,594,994.71 Origin) Contract Duration: 900 Calendar Days Additional Contract Days per Previous Change Orders: 0 Calendar Days Additional Contract Days per This Change Order: 115 Calendar Days Revised Contract Duration: 1,015 Calendar Days Notice to Proceed 6/27/2022 Original Substantial Completion Date 10/14/2024 Original Final Completion Date: 12/13/2024 New Substantial Completion Date: 2/6/2025 New Final Completion Date: 4/7/2025 %..1101 IYC Vl utSl Itl U. V construction Manager Recommended by : byy ``�� 05/08/2024 oml Abushelkh, P.E. Date Construction Manager Freese and Nichols, Inc. Accepted by tractor: S"/`? 4- Brandon lson Date Vice -President Allco, LLC Reviewed by: Amalla Villarreal, P.E., CFM Date City Englneer � City of Beaumont Anbroved B��y. ^ 4 Kenneth R. Williams Date City Manager city of Beaumont Reviewed by Design Professional: 5/8/2024 Sheldon Buck, P.E. Date Project Manager Freese and Nichols, Inc. Reviewed by: Brent Sc imitt, E1T Date Water Utilities Design Manager City of Beaumont RevitBartkoviiW' zv Rate Director of Public Works City of Beaumont A ted Bye c� 5a Tina Broussar , RMC Date City Cleric City of Beaumont Change Order No. 5 Project Collier's Ferry Pump Station Project Number Owner City of Beaumont WU0222-14 Contractor Alico, LLC TX 881 Construction Manager Rami Abusheikh P.E. (Freese & N.ichols, Inc.) BMT22198 Design Professional Sheldon Buck, P.E. (Freese & Nichols, Inca BUT22198 Change Order No. 005 Date 1/5/2024 Item Description Additional Days Change Amount 1 Additional Pipe Support @ Meter Run Pad 0 $ 2,738.00 2 $ - 3 $ - 4 $ 5 $ - Net Change in Contract Price this Change Order $ 2,738.00 Net Change in Contract Time this Change Order 0 Days The compensation in this Change Order Is the full, complete, and final compensation for ail costs Contractor may incur because of or relating to this change whether said costs are known, unknown, foreseen, or'unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or Impact cost, or any other effect on changed or unchanged Work Because of this Change Order. The changes in Contract Times are the complete and final adjustments for impacts to the ability of Contractor to complete the Work within the Contract Times and are the only adjustments to which Contractor is entitled. All terms and provisions of the Contract Documents remain In effect except as specifically modified by this Change Order., Original Contract Amount: $ 25,088,259.00 Net from Previous Change Orders: $ 1,503,997.71 Total Amount of This Change Order: $ 2,738.00 Percent Change in Contract Amount of this Change Order: 0.01% Total Percent Change in Contract Amount to Date: 6.01% New Contract Amount: $ 26,594,994.71 Origini Contract Duration: 900 Calendar Days Additional Contract Days per Previous Change Orders: 0 Calendar Days Additional Contract Times per Previous Change Orders: 0 Calendar Days Revised Contract Time: 900 Calendar Days Original Final Completion Date: 12/23/2024 Previous Final Completion Date: 12/13/2024 Revised Final Completion Date: 12/13/2024 Change Order No. 5 Page 1 of 2 Order No. 5 Prepared �by—Construction Manager. Reviewed by Design Professional: ' —Z"�` 1/5/2024 i� /1/8J2024 R a Data Sheldon Buck, P.E. Dote Construction Manager Project Manager Freese and Nichols, Inc. Freese and Nichols, Inc. Accepted by Co actor: Brandon Harr" n Data Vice -President Allco, LLC Reviewed by: Amalla"Villarreal, P.E. City Engineer City of Beaumont Review d by: • 1104 1oh Plppins Il, EIT Date W ter Utilities Design Manager City of Beaumont ;He ewe by: Date Bert Bartkowlak Date Director of -Public Works City of Beaumont Appr i y: t,�d l� ?-� Kenneth R. Williams Data Tlna Broussard, TRMC Date City Manager City Cleric City of Beaumont City of Beaumont Change order No. 5 Page 2 of 2 Change Order No. 4 Project Colller.'s Ferry Pump Station Project Number Owner City of Beaumont WU0222-14 Contractor Allco, LLC TX 881 Construction Manager Freese & Nichols, Inc. BMT22198 � Design Professional Freese & Nichols, Inc... TT BMT22198 Change Order No. 004 Date 11/10/2023 Item Description Additional Days Change Amount 1 Addition of Pine Street 48" Raw Water Line 0 $ 1,319,944.00 2 $ - 3 $ - 4 $ - 5 $ - Net Change in Contract Price this Change Order $ 1,319,944.00 Net Change in Contract Time this Change Order 0 Days The compensation In this Change Order is the full, complete; and final compensation for all costs Contractor may incur because of or relating to this change whether said costs are known, unknown, foreseen, or unforeseen at this time, Including without limitation, any cost for delay, extended overhead,, ripple or Impact cost, or any other effect on changed or unchanged Work because of this Change Order. The changes In Contract 'Times are the complete and final adjustments for impacts to the ability of Contractor to complete the Work within the Contract Times.and are the only adjustments to which Contractor Is entitled. All terms and provisions of the Contract Documents remain in effect except as specifically modified by this Change Order. Original Contract Amount: $ 25,089,259.00 Net from Previous Change Orders: $ 184,053.71 Total Amount of This Change Order: $ 1,319,944.00 Percent Change in Contract Amount of this Change Order: 5.26% Total Percent Change in Contract Amount to Date: 5.99% New Contract Amount: $ 26,592,256.71 Origin[ Contract Duration: 900 Calendar Days Additional Contract Days per Previous Change Orders: 0 Calendar Days Additional Contract Times per Previous Change Orders: 0 Calendar Days Revised Contract Time: 900 Calendar Days Original Final Completion Date: 12/13/2024 Previous Final Completion Date: 12/13/2024 Revised Final Completion Date: 12/13/2024 Change Order No, 4 Pagel of 2 Order No. 4 Prepared by Construction Manager: Reviewed by Design. Professional: 11/10/2023 � 11/13/2023 R ushelkh, P.E. Date Sheldon Buck, P.E. note Construction Manager Project Manager Freese and Nichols, Inc. Freese and Nichols, Inc, Accepted I �13Revid b7p,�_ a... 413 ' Tr Brandon Harrison V Date Johp Pippins 11f, EIT Dote Vice -President Water Utilities Design Manager Allco, LLC City of Beaumont Reviewed by: Revi a y: �1 Amdlfa Villarreal, P.E. Datc 'Bcbl Bartkowlak Date City Engineer Director of Public Works City of Beaumont City of Beaumont Appro d By: At a ted B y: y:/ (-a7- A &nWM& )I-ag'a-5 Kenneth R. Williams Date lrna Broussard, RMC Date City Manager City Clerk City of Beaumont City of Beaumont Change Order No. 4 Page 2 of 2 Change Order No. 3 Project Collier's Ferry Pump Station Project Number Owner City of Beaumont TX WU0222-14 Contractor Allco, LLC TX 881 Construction Manager Ram! Abusheikh, P.E. BMT22198 Design Professional Sheldon Buck, P.E. BMT22198 Change Order No. 003 Date 10/23/2023 Make the following modifications to the Contract Documents: Item Description Change Amount 1 Tree Removal @ Flow Meter Run Slab $ 12,218.71 2---------------------------------------------------------------------------------------------------------- -------------------••--••------ 3---------------------------------------------------------------------------------------------------------- ----------------------------- 4---------------------------------------------------------------------------------------------------------- ----------------------------- 5-------------------------------------- ------------------------------------------------------------------- ----------------------------- Net Change in Contract Price this Change Order $12,218.71 Net Change in Contract Times this Change Order 0 Days The compensation in this Change Order is the full, complete, and final compensation for all costs Contractor may Incur because of or relating to this change whether said costs are known, unknown, foreseen, or unforeseen at this time, Including without limitation, any cost for delay, extended overhead, tipple or impact cast, or any other effect on changed or unchanged Work becouse.of this Change Order. The changes in Contract Times are the complete and final adjustmentsfor impacts to the ability of Contractor to complete the Work within the Contract Times and are the only adjustments to which Contractor is entitled. Ali terms and provisions of the Contract Documents remain in effect except as specifically modified by this Change Order. a. Original Contract Price $25,088,259.00 b. Previously Approved Change Order/Contract Amendment Amounts $171,835.00 c. Adjusted Contract Price ( a + b) $25,260,094.00 d. Contract Amendment Amount $12,218,71 e. Revised. Contract Price ( c + d ) $25,272,312.71 f. Percent Change in Contract Price to Date 0.73 Original Previous Current Substantial Completion Date .10/14/2024 10/14/2024 10/14/2024 Final Completion Date 12/13/2024 12/13/2024 12/13/2024 Change Order No. 3 Page 1 of 2 Prepared by Construction Manager; L 10/23/2023 Ra us to t, .E Date Construction Manager Freese and Nichols, Inc. Reviewed by Design Professional: Z41 10/23/2023 Sheldon Buck, P.E. Date Project Manager Freese and Nichols, Inc. No. 3 Accepted by Cont r ctor; Reviewed by; Brandon Narrlsan Date Brent Schmitt, PE. Date Vice -President Water Utilities Engineer Allco, LLC City of Beaumont N. Amalia Villarreal, P.E. City Engineer City of Beaumont Ap ro ed By: Kenneth R. Williams City Manager City of Beaumont Review ;by: ite 8 rt artkoWiak Date Director of Public Works City of Beaumont At ted By. -�rz = Date Tina Broussard, TRMC Date City Cleric City of Beaumont ••nu Change Order No, 3 Page 2 of 2 Change Order No. 2 Project Collier's Ferry Pump Station Project Number Owner City of Beaumont TX _ _WUQ222-14 Contractor Allco, LLC TX 881 Construction Manager Ram! Abusheikh, P.E. BMT22198 Design Professional Sheldon Bucl<, P.E. BMT22198 Change Order No. 002 Date 5/16/2023 _— Make the following modifications to the Contract Documents: Item Description Change Amount 1 Electrical Worlc at Existing Pine St. Lift Station per CP-002 $18,900.00 2 -------------------------------------------------------------------------.•--------------------------------- 3----------------------------- - ------------------------- -----------------=------.--••--------- w--- -T 4 ••-------------------------------------------------------------------------------------------------------- _ 5T-- --- --- ------------------- ---------.----------------`--• -- -- - -------------------------------------- ------------------------------ _ _ 6------ - -------------- ---------------------- ___ - ------------------------------------ -------------. 7 ---------------- -------------------------------- ---------------------------------------- -------- ----------- 8 - --------------------------------------------------------.._--- ------------------------------- ---_. ----------------------- �9-------- ------------------------ ----------- ---- -------------------------------- -------------------------- ------------ -------------- Net Change in Contract Price this. Change Order $18,900.00 Net Change In Contractiimos this Change Order 0 Days The compensation in this Change Order is the full, complete, and final compensation for all costs Contractor may incur because of or relating to this change whether sold costs are known, unknown, foreseen, or unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact cost, or any other effect on changed or unchanged Work because of this Change Order. The changes in Contract Times are -the complete and final adjustments for impacts to the ability of Contractor to complete the Work within the Contract Times and are the only adjustments to which Contractor is entitled. All terms and provisions of the Contract Documents remain in effect except as specifically modified by this Change Order. a. Original Contract Price $ 25,088,259.00 b. Previously Approved Change Orderf Contract Amendment Amounts $ 152,935.00 c. Adjusted Contract Price ( a + b) $25,241,194.00 d. Contract Amendment Amount $18,900.00 e. Revised Contract Price ( c + d } $ 25,260,094.00 f. Percent Change in Contract Price to Date 0.68 Original Previous Current Substantial Completion Date 10/14/2024 10/14/2024 10/14/2024 Final Completion Date 12/13/2024 12/13/2-024 — 12/13/2024 Change Order No. 2 Page 1-Of 2 Prepared by Construction Manager: 6/6/2023 aMAbushelkh, P.E. Date Construction Manager Freese and Nichols, Inc. Accepted by ntractor: 4 l�lZ� Brandon Har ison Date Vice -President Allco, LLC Reviewed by: Amalia Villarreal. P.E. Dat City Engineer City of Beaumont ;en&neth By: R. Wllilams Date City Manager City of Beaumont Change Order No. 2 Reviewed by Design Professional: —3 6/6/2023 Sheldon Buck, P.E. Date Project Manager Freese and Nichols, Inc. Reviewed by: &-7-Z3 Evdng line Burkart, FIT Date Roadway Designer City of Beaumont Revi ed y: tl Ba Bartkowlak Date Director of Public Works City of Beaumont Aite t d By,: nt �'15cZ3 Tina Broussard, TRMC Date City Cleric City of Beaumont Change Order No, 2 Page 2 of 2 CITY OF BEAUMONT bate: September 14, 2022 Project: W110222-14 Collier's Ferry Pump Station Owner: City ofD.eauti,ont Contractor: Allco, LLC Change Order No.: 1 TIT; FOLL`ONING CIIAN4j"'IN TkIE-PLANS AND/OR SPECIFICATIONS ARE HEREBY 51ADE: Re-route on exis[brg cluchimal duct bank that conflicts Witt file tunneling shall. Item No. Description Unit Original QunfititylNcn,Qunn(l(y UnitPrice Change Order Aniount ADD A.2.1 RE-ROUTEELECTRICALDUCTDANK-LAWSONRWPS IS LOp S152,935.110 S152,935.00 SURTO3'AL S152 935.00 .TOTAL ANOTJNT OF TIiIS CHAN .GE ORDER: $152,05.00 tl ,CALBNDAR DAYS WILLDBI.DDED TO TIiE`CONTRACI' TIME IIXT13I:i CHANGE ORDER ORIGINAL CONTRACT AMOUNT: NET FROM PREVIOUS CHANGE ORDERS: TOTAL AMOUNT OF THIS CHANGE ORDER: PERCENT OF.THIS CHANGE ORDER: TOTAL PERCENT CHANGE ORDER TO DATE: NEW CONTRACT AMOUNT: $ 25,089,259.00 E $ 152,935.00 0.61% 0.61% $ 25,241,194.00 ORIGINAL CONTRACT TIME: 900 Calendar Days ADDITIONAL CONTRACT TIME PER PREVIOUS CHANGE ORDERS: 0 Calendar Days j ADDITIONAL CONTRACT TIME PER THIS CHANGE ORDER: 0 Calendar Days REVISED CONTRACT TIME: 900 Calendar Days CONDITION OF CHANGER .Contractor acknowledges and agrees that the odjustmen[s In coii[rncl price and contract time stipulated In this Change Order represents full compensalion for all i increases and decreases in the cost of, and the time required to perromt the entire work under the contract arising directly or Indirectly from [his Change Order and all previous Change'Orders. Acccpiancc afthis waiver constitutes rat agraebient between Owner abd Conlroc[or flint [lie Change Ordcrrepresenls an all inclusive, mutually agreed upon adjustment to tlrc Contract, and that Contractor will waive all rights to rile a claim on this Change Order after it Is, properly executed." ACCEPTED,A1 -sa— q ,, " , ALLCO,LLC IDATF CONTRACTOR �REVIEWEDIlY: AMALIA VILLARREAL, P.E. DAT1 CITY ENGINEER PREPARED -BY: f,,1�. 1,.,, ?,,,t 1-N-2Z EVANGE E BURICART, EIT DATE ROADWAY DESIGNED, RE. }YB 11Y: IIAItT BARTICOWIA C DATE DIRECTOR OF PUBLIC WORKS AND TECIINOLOGY SERVICES