HomeMy WebLinkAbout26-1645ORDINANCE NO. 26-1645
AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME -RULE MUNICIPAL
CORPORATION, AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER
NO. 1 TO THE CONTRACT BETWEEN THE CITY OF DENTON AND BRCT LLC, DBA
BLACK ROCK CONSTRUCTION, FOR THE CONSTRUCTION OF THE BAKER OFFSITE
SEWER PROJECT WITH THE GEOGRAPHICAL LIMITS AS FOLLOWS: MASCH BRANCH
ROAD FROM HAMPTON ROAD TO JIM CRYSTAL ROAD FOR THE CAPITAL PROJECTS
DEPARTMENT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND
PROVIDING AN EFFECTIVE DATE (IFB 8833 — CHANGE ORDER NO. 1, IN THE NOT -TO -
EXCEED AMOUNT OF $312,603.46, FOR A TOTAL CONTRACT AWARD AGGREGATED
TO $3,032,220.01).
WHEREAS, on May 19, 2026, by Ordinance No. 26-0746, the City Council awarded a
contract to BRCT LLC, dba Black Rock Construction, in the amount of $2,719,616.55, for the
construction of the Baker Offsite Sewer Project with the geographical limits as follows: Masch
Branch Road from Hampton Road to Jim Crystal Road for the Capital Projects Department; and
WHEREAS, this procurement was undertaken as part of the City's governmental
function; and
WHEREAS, the Staff having recommended, and the City Manager having recommended to
the Council that a change order be authorized to amend such contract agreement with respect to the
scope of work and an increase in the payment amount; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. Change Order No. 1, increasing the amount of the contract between the City
and BRCT LLC, dba Black Rock Construction, which is on file in the office of the Purchasing
Agent, in the amount of Three Hundred Twelve Thousand Six Hundred Three and 46/100
($312,603.46) dollars, is hereby approved and the expenditure of funds therefore is hereby
authorized in accordance with said change order. The total purchase order amount increases to
$3,032,220.01.
SECTION 2. This ordinance shall become effective immediately upon its passage and
approval.
The motion to approve this ordinance was made by George Ferrie and
seconded by Suzi Rumohr . The ordinance was passed and approved by the
following vote F - 0 1:
Ave Nay Abstain
Absent
Mayor Chris Watts:
Jordan Villarreal, District l:
y
Nick Stevens, District 2:
Suzi Rumohr, District 3:
Joe Holland, District 4:
_y
George Ferrie, At Large Place 5:
Jill Jester, At Large Place 6:
PASSED AND APPROVED this the
13th day of October
, 2026.
PL " i&'
C ATTS, MAYOR
ATTEST:
KRISTI GILBERT, CITY SECRETARY
BY: / hjy) t'l
APPROVED AS TO LEGAL FORM:
MACK REINWAND, CITY ATTORNEY
BY:.L-9-1�
Docusign Envelope ID: FBECD9D1-A860-8CB7-8300-03717F9ADBD2
I CITY
OF
DENTON
Docusign City Council Transmittal Coversheet
IFB
8833
File Name
Baker offsite sewer - co#1
Purchasing Contact
Cori Power
City Council Target Date
Piggy Back Option
Not Applicable
Contract Expiration
Ordinance
Initial
Docusign Envelope ID: FBECD9D1-A860-8CB7-8300-03717F9ADBD2
OF • ORDER FORM
City of Denton -Capital Projects
Contractor: BRCT LLC dba Blackrock
( T,
Construction
OF
DENTON
401 N. Elm Street
2400 HWY 287 N Suite 100
Denton, TX 76201
Mansfield, Tx 76063
Sheldon Gatewood, Project Manager
Juan Izaguirre
Proj: Baker Offsite Sewer
CHANGE ORDER NO.
1
IFB# 8833
ENG/PMO# 250006
PO#
215195
Notice To Proceed Issued: Current Completion Date:
New Completion Date:
6/10/2026 4/6/2027
4/14/2027
Contract BID Amount:
$ 2,590,1 1 1.00
Prior Approved Other Funded CO's: $
-
5% Contingency Amount:
$ 129,505.55
Current Contract Amount w CO's: $
2,590,1 1 1.00
Total NTE Amount:
$ 2,719,616.55 This
CO Non -Contingency Fund Request: $
312,603.46
Prior Approved CUA's:
$ -
Total Change Request: $
312,603.46
Available Contingency:
$ 129,505.55
This CUA Request:
$ Ong Contract Days:
300 This CO Days Request:
8
Contingency Remaining:
$ 129,505.55 Approved CO Days:
0 New Contract Days:
308
PROJECT•PE AND REASON FOR
Sewer line installation of approximately 9,114 linear feet. Which ensures efficient and sustainable management of wastewater, protecting public
Description of work included
health and safety, and providing a robust plan for construction wastewater treatment and conveyance infrastructure for the population
growth
in Contract:
projected over the next 25 years.
Reason for change:
Proposal to bore under 2 active creeks, along with necessary SWPP protections for Environmental Services within the Environmental Sensitive Area. Along with bore under
private property to tie into the sanitary sewer system.
CONTINGENCY•CONTRACT
QUANTITY CHANGES TO EXISTING ITEMS
Item No. Spec. Section No.
Description of work UOM
BID QTY -A QTY Unit Price
Extended Price
Contingencyfundsare usedatCity'sdiscretion percontractspeclanguage
TOTAL CUA EXISTING ITEMS:
$0.00
NEW ITEMS OF WORK
Contingencyfundsore usedatCitys discretion per contract spec language
TOTAL CUA NEW ITEMS:
$0.00
PROJECT"• • •(CO)
QUANTITY CHANGES TO EXISTING ITEMS
Item No.
Spec. Section No.
Description of work
UOM
I BID QTY
+I- QTY
Unit Price
Extended Price
20
31 3700
12" Stone Ri ra , Grouted Assume 1.5' Depth)
CY
180
-149
200.00
29,800.00
21
33 05 07
30" Steel Casing By Other Than Open Cut 1 /2" Thick
LF
263
180
265.00
47,700.00
22
330507
36" Steel Casing By Other Than Open Cut 5/8" Thick
LF
106
70
295.00
20,650.00
23
3305 10
Sewer Line Bore
LF
369
I 346
1k 580.00
200,680.00
TOTAL PROJECT (NON-CONTIGENCTY) FUNDED EXISTING QTY CHANGES:
$269,030.00
NEW ITEMS OF WORK
3"-6" Rock
TN
50
36.00
2,070.00
Filter Fabric
LS
1
250.00
287.50
42" RCP
LF
40
160.00
7,360.00
Labor
LS
8,510.00
16" Steel Casing by other than Open Cut
LF
96
124.76
11,976.96
Bond Increase 2.5%
LS
1
673.00
E ui ment
LS
1 1
12,696.00
TOTAL PROJECT (NON-CONTIGENCTY) FUNDED NEW ITEMS:
$43,573.46
TOTAL•
•$312,603.46
OriginalBID/Contract Amount: $
2,590,111.00
Original Not To Exceed Amount: $
2,719,616.55
Total CUA's: $
-
Total CO's: $
312,603.46
Baker Offsite Sewer
Revised Contract Amount: $
3,032,220.01
% of CUA Approved To -Date:
0%
Total Changes over Original Bid:
12.07%
Percent Changes over NTE:
1 1.49%
Docusign Envelope ID: FBECD9D1-A860-8CB7-8300-03717F9ADBD2
THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY,
IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS.
SUBMITTED BY:
ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS
ACCEPTED BY CONTRACTOR: Donny GambllaperationS manager
Name, Title
CITY MANAGER:
ATTEST: CITY SECRETERY
APPROVED AS TO LEGAL FORM:
�SlIign/ed U.t,l,Jln, �A{tWbb�
��T056FE908iTVd3...
Sheldon Gatewood, Project Manager
Signed by:
t,�. GaV'Cia
`A13]01 F6BC—C..
Signature
ySigned by:
binAnI aml uv'
aisce_r�r,Fa=�_.
Signature
Signature
Signature
Signed by:
V'
3A6na26 14u6BDA4-
Sigre
a docusign.
Certificate Of Completion
Envelope Id: FBECD9D1-A860-8CB7-8300-03717F9ADBD2
Subject: Please DocuSign: City Council Contract 8833 - Baker Offsite Sewer CO#1
Source Envelope:
Document Pages: 3 Signatures: 4
Certificate Pages: 6 Initials: 1
AutoNav: Enabled
Envelopeld Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
Record Tracking
Status: Original
8/13/2026 11:42:19 AM
Signer Events
Cori Power
cori.power@cityofdenton.com
Purchasing Supervisor
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Lori Hewell
lori.hewell@cityofdenton.com
Purchasing Manager
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Sheldon Gatewood
sheldon.gatewood@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 8/13/2026 1:33:44 PM
ID: d94b47f3-f668-4b0d-873e-c1ec49a63e1b
Leah Bush
leah.bush@cityofdenton.com
Assistant City Attorney
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Holder: Cori Power
cori.power@cityofdenton.com
Signature
Completed
Using IP Address: 198.49.140.10
1-b"id"
Signature Adoption: Pre -selected Style
Using IP Address: 198.49.140.104
CSigned by:
aw Ga#t woad
57056FE70827443...
Signature Adoption: Pre -selected Style
Using IP Address: 198.49.140.10
by:
[Signed� 6�456D.
Signature Adoption: Pre -selected Style
Using IP Address: 198.49.140.104
Status: Sent
Envelope Originator:
Cori Power
901 B Texas Street
Denton, TX 76209
cori.power@cityofdenton.com
IP Address: 198.49.140.10
Location: DocuSign
Timestamp
Sent: 8/13/2026 11:43:11 AM
Viewed: 8/13/2026 11:43:20 AM
Signed: 8/13/2026 11:43:40 AM
Sent: 8/13/2026 11:43:43 AM
Viewed: 8/13/2026 12:03:03 PM
Signed: 8/13/2026 12:03:28 PM
Sent: 8/13/2026 12:03:29 PM
Viewed: 8/13/2026 1:33:44 PM
Signed: 8/13/2026 1:34:05 PM
Sent: 8/13/2026 1:34:06 PM
Viewed: 8/18/2026 5:02:00 PM
Signed: 8/18/2026 5:03:16 PM
Signer Events
Signature
Timestamp
Donny Gamblin
by:
Sent: 8/18/2026 5:03:18 PM
donny@blackrockconstructiontx.com
[Sign,d
bbt" GawtWV.,
Resent: 8/21/2026 9:03:31 AM
operations manager
B26o9c2217E7495
Resent: 8/24/2026 9:47:24 AM
Security Level: Email, Account Authentication
Viewed: 8/24/2026 9:49:12 AM
(None)
Signature Adoption: Pre -selected Style
Signed: 8/24/2026 9:49:30 AM
Using IP Address:
2600:1700:353:3c10:2c8e:b4f:1710:1 cd7
Electronic Record and Signature Disclosure:
Accepted: 8/18/2026 5:04:56 PM
ID:fa69e74b-7dd1-4b10-9b08-89b67cc40d1d
Seth Garcia [Sil,ld by: Sent: 8/24/2026 9:49:32 AM
Seth.Garcia@cityofdenton.com 4 Ga 6x Viewed: 8/24/2026 9:51:38 AM
Director of Capital Projects A13701F6BC954FC... Signed: 8/24/2026 9:52:05 AM
Security Level: Email, Account Authentication
(None) Signature Adoption: Pre -selected Style
Using IP Address: 198.49.140.10
Electronic Record and Signature Disclosure:
Accepted: 8/24/2026 9:51:38 AM
ID:b129df64-1e54-45f3-9620-6fc7de6d125d
Cheyenne Defee Sent: 8/24/2026 9:52:08 AM
cheyenne.defee@cityofdenton.com
Procurement Administration Supervisor
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Cassey Ogden
Cassey.Ogden@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Kristi Fogle
Kristi.Fogle@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 8/19/2026 11:08:15 AM
ID:57196e4c-a76e-4d19-bd3f-1b926fOb0a64
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Carbon Copy Events Status Timestamp
Cheyenne Defee COPIED Sent: 8/13/2026 11:43:42 AM
cheyenne.defee@cityofdenton.com
Procurement Administration Supervisor
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Gretna Jones COPIED Sent: 8/24/2026 9:52:07 AM
gretna.jones@cityofdenton.com Viewed: 8/24/2026 4:51:42 PM
Legal Secretary
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
City Secretary Office
citysecretary@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 8/13/2026 11:43:11 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM
Parties agreed to: Sheldon Gatewood, Donny Gamblin, Seth Garcia, Kristi Fogle
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5ƚĭǒƭźŭƓ /źƷǤ /ƚǒƓĭźƌ ƩğƓƭƒźƷƷğƌ /ƚǝĻƩƭŷĻĻƷ
CźƌĻ bğƒĻ
tǒƩĭŷğƭźƓŭ /ƚƓƷğĭƷ
/źƷǤ /ƚǒƓĭźƌ ğƩŭĻƷ 5ğƷĻ
tźŭŭǤ .ğĭƉ hƦƷźƚƓ
/ƚƓƷƩğĭƷ 9ǣƦźƩğƷźƚƓ
hƩķźƓğƓĭĻ
CITY OF DENTON CHANGE ORDER FORM
BRCT LLC dba Blackrock
City of Denton - Capital Projects
Contractor:
Construction
401 N. Elm Street
2400 HWY 287 N Suite 100
Denton, TX 76201
Mansfield, Tx 76063
Sheldon Gatewood, Project Manager
Juan Izaguirre
Proj:
Baker Offsite Sewer CHANGE ORDER NO.1
IFB#8833ENG/PMO#250006PO#215195
Notice To Proceed Issued:Current Completion Date:New Completion Date:
6/10/20264/6/20274/14/2027
Contract BID Amount:$ 2,590,111.00$ -
Prior Approved Other Funded CO's:
5% Contingency Amount:
$ 129,505.55$ 2,590,111.00
Current Contract Amount w CO's:
$ 312,603.46
Total NTE Amount :
$ 2,719,616.55
This CO Non-Contingency Fund Request:
Prior Approved CUA's:
$ -
Total Change Request:
$ 312,603.46
Available Contingency:$ 129,505.55
$ -
This CUA Request:
300
Orig Contract Days:This CO Days Request:
8
Contingency Remaining:
$ 129,505.55
Approved CO Days:0 New Contract Days:
308
PROJECT SCOPE AND REASON FOR CHANGE
Sewer line installation of approximately 9,114 linear feet. Which ensures efficient and sustainable management of wastewater, protecting public
Description of work included
health and safety, and providing a robust plan for construction wastewater treatment and conveyance infrastructure for the population growth
in Contract:
projected over the next 25 years.
Reason for change:
Proposal to bore under 2 active creeks, along with necessary SWPP protections for Environmental Services within the Environmental Sensitive Area. Along with bore under
private property to tie into the sanitary sewer system.
CONTINGENCY USE ALLOWANCE (CUA) CONTRACT CHANGES
QUANTITY CHANGES TO EXISTING ITEMS
Item No.
Description of work
UOM
Spec. Section No.BID QTY+/- QTY Unit Price Extended Price
$ -
/ƚƓƷźƓŭĻƓĭǤ ŅǒƓķƭ ğƩĻ ǒƭĻķ ğƷ /źƷǤγƭ ķźƭĭƩĻƷźƚƓ ƦĻƩ ĭƚƓƷƩğĭƷ ƭƦĻĭ ƌğƓŭǒğŭĻ
TOTAL CUA EXISTING ITEMS:
$0.00
NEW ITEMS OF WORK
/ƚƓƷźƓŭĻƓĭǤ ŅǒƓķƭ ğƩĻ ǒƭĻķ ğƷ /źƷǤγƭ ķźƭĭƩĻƷźƚƓ ƦĻƩ ĭƚƓƷƩğĭƷ ƭƦĻĭ ƌğƓŭǒğŭĻ
TOTAL CUA NEW ITEMS:
$0.00
PROJECT (NON-CONTIGENCTY) FUNDED CONTRACT CHANGES (CO)
QUANTITY CHANGES TO EXISTING ITEMS
Description of work
Item No.Spec. Section No.UOMBID QTY+/- QTY Unit Price Extended Price
12" Stone Riprap, Grouted (Assume 1.5' Depth)
CY180-149$ 200.00$ (29,800.00)
2031 37 00
33 05 0730" Steel Casing By Other Than Open Cut (1/2" Thick)$ 47,700.00
LF263180$ 265.00
21
36" Steel Casing By Other Than Open Cut (5/8" Thick)
$ 20,650.00
LF10670$ 295.00
22
33 05 07
Sewer Line Bore
LF369346$ 580.00$ 200,680.00
2333 05 10
TOTAL PROJECT (NON-CONTIGENCTY) FUNDED EXISTING QTY CHANGES:
$269,030.00
NEW ITEMS OF WORK
3"-6" Rock
TN50$ 36.00$ 2,070.00
LS1$ 250.00$ 287.50
Filter Fabric
LF40$ 160.00$ 7,360.00
42" RCP
Labor
LS$ 8,510.00
16" Steel Casing by other than Open Cut
LF96$ 124.76$ 11,976.96
Bond Increase (2.5%)
LS$ 673.00
Equipment
LS$ 12,696.00
TOTAL PROJECT (NON-CONTIGENCTY) FUNDED NEW ITEMS:
$43,573.46
TOTAL CO AMOUNT:
$312,603.46
Original BID/Contract Amount:
$ 2,590,111.00
Original Not To Exceed Amount:
$ 2,719,616.55
Total CUA's:
$ -
Total CO's:
$ 312,603.46
Baker Offsite Sewer Revised Contract Amount:
$ 3,032,220.01
% of CUA Approved To-Date:
0%
Total Changes over Original Bid:
12.07%
Percent Changes over NTE:
11.49%
THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY,
IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS.
SUBMITTED BY:_______________________________
Sheldon Gatewood, Project Manager
ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS_______________________________
Signature
ACCEPTED BY CONTRACTOR: ____________________________________________________________
Name, Title Signature
CITY MANAGER:_______________________________
Signature
ATTEST: CITY SECRETERY_______________________________
Signature
APPROVED AS TO LEGAL FORM:_______________________________
Signature
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CźƌĻ bğƒĻ
tǒƩĭŷğƭźƓŭ /ƚƓƷğĭƷ
/źƷǤ /ƚǒƓĭźƌ ğƩŭĻƷ 5ğƷĻ
tźŭŭǤ .ğĭƉ hƦƷźƚƓ
/ƚƓƷƩğĭƷ 9ǣƦźƩğƷźƚƓ
hƩķźƓğƓĭĻ
CITY OF DENTON CHANGE ORDER FORM
BRCT LLC dba Blackrock
City of Denton - Capital Projects
Contractor:
Construction
401 N. Elm Street
2400 HWY 287 N Suite 100
Denton, TX 76201
Mansfield, Tx 76063
Sheldon Gatewood, Project Manager
Juan Izaguirre
Proj:
Baker Offsite Sewer CHANGE ORDER NO.1
IFB#8833ENG/PMO#250006PO#215195
Notice To Proceed Issued:Current Completion Date:New Completion Date:
6/10/20264/6/20274/14/2027
Contract BID Amount:$ 2,590,111.00$ -
Prior Approved Other Funded CO's:
5% Contingency Amount:
$ 129,505.55$ 2,590,111.00
Current Contract Amount w CO's:
$ 312,603.46
Total NTE Amount :
$ 2,719,616.55
This CO Non-Contingency Fund Request:
Prior Approved CUA's:
$ -
Total Change Request:
$ 312,603.46
Available Contingency:$ 129,505.55
$ -
This CUA Request:
300
Orig Contract Days:This CO Days Request:
8
Contingency Remaining:
$ 129,505.55
Approved CO Days:0 New Contract Days:
308
PROJECT SCOPE AND REASON FOR CHANGE
Sewer line installation of approximately 9,114 linear feet. Which ensures efficient and sustainable management of wastewater, protecting public
Description of work included
health and safety, and providing a robust plan for construction wastewater treatment and conveyance infrastructure for the population growth
in Contract:
projected over the next 25 years.
Reason for change:
Proposal to bore under 2 active creeks, along with necessary SWPP protections for Environmental Services within the Environmental Sensitive Area. Along with bore under
private property to tie into the sanitary sewer system.
CONTINGENCY USE ALLOWANCE (CUA) CONTRACT CHANGES
QUANTITY CHANGES TO EXISTING ITEMS
Item No.
Description of work
UOM
Spec. Section No.BID QTY+/- QTY Unit Price Extended Price
$ -
/ƚƓƷźƓŭĻƓĭǤ ŅǒƓķƭ ğƩĻ ǒƭĻķ ğƷ /źƷǤγƭ ķźƭĭƩĻƷźƚƓ ƦĻƩ ĭƚƓƷƩğĭƷ ƭƦĻĭ ƌğƓŭǒğŭĻ
TOTAL CUA EXISTING ITEMS:
$0.00
NEW ITEMS OF WORK
/ƚƓƷźƓŭĻƓĭǤ ŅǒƓķƭ ğƩĻ ǒƭĻķ ğƷ /źƷǤγƭ ķźƭĭƩĻƷźƚƓ ƦĻƩ ĭƚƓƷƩğĭƷ ƭƦĻĭ ƌğƓŭǒğŭĻ
TOTAL CUA NEW ITEMS:
$0.00
PROJECT (NON-CONTIGENCTY) FUNDED CONTRACT CHANGES (CO)
QUANTITY CHANGES TO EXISTING ITEMS
Description of work
Item No.Spec. Section No.UOMBID QTY+/- QTY Unit Price Extended Price
12" Stone Riprap, Grouted (Assume 1.5' Depth)
CY180-149$ 200.00$ (29,800.00)
2031 37 00
33 05 0730" Steel Casing By Other Than Open Cut (1/2" Thick)$ 47,700.00
LF263180$ 265.00
21
36" Steel Casing By Other Than Open Cut (5/8" Thick)
$ 20,650.00
LF10670$ 295.00
22
33 05 07
Sewer Line Bore
LF369346$ 580.00$ 200,680.00
2333 05 10
TOTAL PROJECT (NON-CONTIGENCTY) FUNDED EXISTING QTY CHANGES:
$269,030.00
NEW ITEMS OF WORK
3"-6" Rock
TN50$ 36.00$ 2,070.00
LS1$ 250.00$ 287.50
Filter Fabric
LF40$ 160.00$ 7,360.00
42" RCP
Labor
LS$ 8,510.00
16" Steel Casing by other than Open Cut
LF96$ 124.76$ 11,976.96
Bond Increase (2.5%)
LS$ 673.00
Equipment
LS$ 12,696.00
TOTAL PROJECT (NON-CONTIGENCTY) FUNDED NEW ITEMS:
$43,573.46
TOTAL CO AMOUNT:
$312,603.46
Original BID/Contract Amount:
$ 2,590,111.00
Original Not To Exceed Amount:
$ 2,719,616.55
Total CUA's:
$ -
Total CO's:
$ 312,603.46
Baker Offsite Sewer Revised Contract Amount:
$ 3,032,220.01
% of CUA Approved To-Date:
0%
Total Changes over Original Bid:
12.07%
Percent Changes over NTE:
11.49%
THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY,
IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS.
SUBMITTED BY:_______________________________
Sheldon Gatewood, Project Manager
ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS_______________________________
Signature
ACCEPTED BY CONTRACTOR: ____________________________________________________________
Name, Title Signature
CITY MANAGER:_______________________________
Signature
ATTEST: CITY SECRETERY_______________________________
Signature
APPROVED AS TO LEGAL FORM:_______________________________
Signature
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