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HomeMy WebLinkAboutCO_1_FINAL_Midtown_Plaza__16-ENG-22 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 City of Carmel Project 16-ENG-22 Midtown Plaza4«��. CHANGE ORDER - FINAL Change order adjusts quantities to close PO 101616 and finalize the Contract. Contract Price prior to this Change Order $4,398,000.00 Contract Price will be decreased by this Change Order ($388,725.28) New Contract Price including this Change Order $4,009,274.72 Cumulative%Change from Contract Price Original Contract Original Contract $4,398,000.00 N/A Final Change Order ($388,725.28) Decrease by 8.84% Adjusted Amount $4,009,274.72 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 CITY OF CARMEL TO:White Construction Co,Inc. CONTRACT CHANGE ORDER NO.:Final 3900 East White Avenue 8/18/2020 P.O.Box 249 PROJECT NAME: 1 6-ENG-22 Clinton,IN 47842 CITY REQ.NO.: CITY PO NO.: 101616 CITY PO DATE:4/25/2018 1. You are directed to make the following changes in this Contract: Pay item costs were adjusted due to Value Engineering exercises completed with the contractor. SCI IEDULED ADJUSTMENT ITEM AMOUNT Cr)OR(-)DAYS *See delail of items and summary of changed costs in attached Table TOTAL OF CHANGE ORDER ITEMS -$388,725.28 465 Days Il. The following referenced Documents further describe the changes outlined in Paragraph I, and arc to be considered a part of this Change Order: R.F.P.: _n/a W.D.C.NO.: n/a Other:_By Request from the City of Carmel per proposals included herein The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $4.398.000.00 Contract Price will be increased by this Change Order ($388,72528) New Contract Price including this Change Order $4,009,274.72 Contract Time prior to this Change Order 150 Days 9/22/2018 Completion Date Net increased resulting from this Change Order 465 Days Current Contract Time including this Change Order 12/31/2019 Completion Date This Change Order is for full and final settlement of all direct,indirect,impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are Recommended The Above Changes Arc Accepted Approved Not Present CROSSROAD ENGINEERS WHITE CONSTRUCTION CO,INC. James Brainard,Mayor ENGINEER CONTRACTOR 3417 Sherman Drive 3900 East White Avenue Jeremy Kashman,City Engineer Signed lay Address Address h ocu 4 &t Beech Grove,IN 46107 P.O.Box 249 Mirtyktitillurke,Member City/State/Zip City/State/Zip (ph,(61-sou. ����ff +�-+ ClintonAEN 47842 1ori Wettenn,Member By�./h'�'�'�+K ''U�Qmm Byr �l� _ ATTEST:'-ooas'g"° v: Phone: 317-780-1555 P ne: 765-828-253k' Six hlro t4 8-20-2020 Sue Wolfgang,Clerk Date: Date: 8-to•2-11) Date: 10/7/2020 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 16•ENG-22 Miami Flom CHANGE ORDER FINAL TABLE Gem Deserlptlen Unit crag Price Original Original Finn! Flaal Amount Oyer/Linder No• QueetIty Amount Quantity I General CorsaMons [S $ 497,409.00 1 $ 497,409,00 0 $ - $ (497,409.00) 4a Ceacra1Ceed[Eone LS , 5 451,000.00 0 $ - 1 $ 452.000.00 $ 452,000.00 S Field Officaltqiipment MO 1 500.00 6 $ 3,000.00 0 $ - $ (1000.00} 6 _ Curb cud Golfer,Repays LOT S 50.10 34 $ 1,700.00 21.45 $ 1,072.50 $ (627.50) 7 S[dewelk,Cullum,Rums ITS S 5040 09 $ 4,450,00 92.5 $ 4,625.00 1 175.00 10 Tenporary8lk Fence LIT S 150 350 $ 52500 0 $ - $ (525.00) I1 Construct/cue'Sutra rue,No.2 Stone TON $ 25,00 100 $ 2,500,00 22,44 $ 561.00 $ (1,039.00) 12 haler Proteellmi EA $ 150.00 7 $ 1,050.00 3 $ 450.00 $ (600.00) 13 CoucrcioWash0wt EA I 231,00 2 $ 500.00 1 $ 250.00,$ (260.00) 14 gessoes,6" EA 1 500,00 5 $ 2,600.03 2 S 1,000.00,_$ (1,500J. I5 . Adjust Adjust Casting to Grade EA S 751,00 13 $ 9,750.03 8 S 6.000.00 $ (3,750.00) 17 Pipe,' ipeel Circular,4 In,HOPE,_...-, LFT $ 15,00 37 $ 855.00 115 $ 1,726.00 $ 070.00 II Pipe,Type 4,Circut6r,610.RDPE • LFT S 21,00 113 $ 2,280.00 123 S 2,460.00 $ 200.00 19 Plpo.,Type I,Circular,S Iq,HOPE Llrr 5 2540 20 $ 500.00 18 $ 450.00 m$ (50.00} 70 Pipe,Type 2,_Circaler,6 fa,HDPE LFT 3 25.00 20 $ 600,00 15 S 376.00 $ (126.00) 21 Aurellete for Oederdraina CYD 3 100.00 IS $ 1,500.00 3.88 $ 388.00 $ (1,112.00) 2Ia Anurcpsio for Cederdrekq CeatrecI Mletekc Revision LS $ 30,00 1 $ 30.00 0 $ - $ 130.00) 22 - Geohat8ea for tladerdre[u ;VD 3 5.00 123 $ 615,00 82.22 $ 411,10 $ (203.90) 25 Curb Ramp,Concrete SYS 3 250.00 17 $ 4,250,00 19.94 $ 4,965.00 $ 735.00 26 Curls,Ceuerete LFT $ 83.00 19 $ 1,515.00 40.85 $ 3,472.25 $ 1,657.25 27 PCCP,6IN SYS S 125,01 90 $ 11,250.00 113.39 $ 14,173.75 $ 2,923,76 26 Slde welt Cove reit,4H4 SYS S 95,00 1306 $ 124,070.00 1333.33 $ 126.686.35 $ 2,598.35 29 Sidewalk Coacrete,6IN SYS 3 125.00 512 $ 82,750.00 430.56 $ 53,820.00 $ (8,930.00) 30 Pavers,Type 2 SFr 5 22.00 6740 $ 148,2f/0,00 6728.27 $ 148,021,94 $ (258.06) 31 Payers,T3pe 3 Srr I$ 33,04 620 $ 20.460,00 617.71 $ 20,371.23 $ (86.77) 32 Payers,Type 4 OPT S 31.00' 56 $ 1,738.00 57.34 $ 1,777,54 $ 41.64 33 rayon,Type 5 Err S 36.00 40 $ 1,440.00 36 $ 1,208,00 $ (144.00) 34 Peran,Type 6 SFr S 31.00 60 $ 1,880.00 57 $ 1,767.00 $ (93.00) 35 Pavera,7ype7 SFr $ 2500 31 $ 750.00 38.96 $ 974.00 $ 224.00 34 Peeorr.Type9 SFT 5 21.00 775 $ 10,275,00 771,E $ 11 207.60 $ (6720) 31 Peveiueet,Stabilized DeermmperedGranite SFT,5 4090 1710 $ 71,00.00 0 $ - $ (71,200.00) 31e Pere roes I,Stabilized fcconjedGranite SFT S 17.70 0 $ • 1777,18 $ 31,466.09 $ 31,450,09 39 _ Compacted Aurorae,No.53 TON S 50,00 506 $ 25,300.00 302,41 _E 15,120,50 $ (10,179.60} _....44 Paver,Edo Reetraiai,Type l LIT $ 9,00 425 $ 3,625.00 130.4 $ 3,423.60 $ (401 A0) 41 Paver,Edge Reeaa144,,Type 2 LFT 5 .__ 1030 76 $ 798.00 76.7 $ 805.35 $ 7.35 42 Parer Toe,,TIP I EA $ 1,10900 I $ 1,100,00` 0 $ - $ (1.100.00) 43 Paver Tray,Type 2 EA $ 1,200,00 3 $ 3,600.00 4 S 4,800.00 $ 1,200,00 47 ShadeStractsre EA_S 175,010,00 2 $ 350,000.00 0 -$ - $ (350,000,00) 474 Shade Structure SA S 110.00.00 0 $ - 2 $ 220.003.00 $ 220,000,00 48 PlalformBench I3 S 750,000.04 I $ 750,000.00 11 $ • $ (750,000,00) 480 PletformBench 1.5 $ 469,04044 0 $ • I $ 469,000.00 5 460,000.00 49 Video 8¢eee Well,Structure LS 1 210,010.04 1 $ 200,000.00 0 $ $ (200,000.00) 494 Video Screen Well,Strueturo LS 6 110,000.04 0 $ • 1 $ 110,000.00 $ 110.000.00 52 Wireless Ascese Pole/WI•61 LS 1 5,50064 1 $ 5,500.00 0 3 • $ (b,500.00) 53 Seemily Camerae 1S S 6,000,01 1 $ 8,000,00 0 $ - $ (0,000.00) 92 Tapr*k,Amended•Flouting Son ICYO 5 110.04 523 $ 52,300,00 329.E $ 32,980.00 $ (19,320,00) 93 Tema,Structural CYO 3 160,01 297 $ 29,700.00 287.2E $ 28,7213.00 $ (97200) 94 Topsoil,Soopr drd Postwar AmmN, SFT 3 50.00, 735 $ 38,750.00 967.5 3 48,375.00 $ 11,82500 95 Nrn-WavenGetectle SYS $ 500 82 $ 410.00 145.3 $ 726.50 $ 318.50 96 R-Berrew CYO 3 5040 26 $ 1,300.00 0 $ - $ (1,300.00) Si Ree4 Bernier Reefing Mesthraao SFF 3 2.04 8400 $ 18,600.00 5086.14 $ 10,172.28'$ (8,627.72) 101 Phut,Annual,12"Crntaintec RA 8 15,M 115 $ 2,775.001 2303 t$ 3,457.50 $ 682.50 104 Pia al,Pore aoal,Bulb EA $ 1.25 2476 $ 3,095.00 2021 'S 2.535,00 $ (560.00) 105 Sodding,Noreen' SYS 3 10.00 312 $ 3,120.00 296 $ 2,060.00 $ (160.00) 106 Mulch,Hardwood Shredded Bark CYD 5 75.00 16 $ 1,200.00 15 $ 1,125.00 $ (75.OD) 107 Mulch,Slam SFf 5 SA0 150 $ 750.00 665.85 $ 3,329.25'$ 2,57925 114 _ Lnn4aelre,Type S8 BA S 2,500.00 16 $ 40,000.00 0 $ - $ (40,000.00) 114e LUMINA Ire,Typo S8 EA $ 1,700.00 0 $ - 16 $ 27,200.00 3 27,200.00 119 Receptacle,Ground rex GFCT EA $ 900.00 3 $ 7,200.00 IS $ 13,800.00 $ 8,300.00 120 Receptacle,Outdoor Outlet GMT EA S 200.00 6 $ 1,200.00 0 $ - $ (1,200.00) _ 121 Wire,No.4 Copper,3/C la tendon LFT S 3.50 250 $ 875.00 200 $ 700.00 r$ (176.00) 122 WI7e,Nu,6 Cava,MC le,conduit J,FF.S 2.50 5I42 $ 12,855.00 19719 $ 49,297,50 $ 38,442.50 123 Wire,No.8 Capper,3/CIn evade 1 LFr S 2.00 4197 $ 8,394,00 9017 $ 18,034.00 $ 9,640.00 124 Wire,No.10Copper. = leescuR LFT S 1.56 5182 $ 7,773.00 14364,5 $ 22,295.75, $ 14,623.75 125 C64du11,PVC I" LFT S 4.00 1265 $ 6,060.00 11509.1 $ 46,038.40 $ 40,976.40 126 Condit,PVC 1.25• LFT S 5.00 1111 $ 5,555.00 3202 $ 16,010.00 $ 10,455.00 127 Canduf,PVC 2" LFT S B.OD 165D $ 13,200.00 1316 $ 1.0,6213.00 $ (2,872.00) 126 C9adult,PVC 4" LFT.1 13,00 70 $ 910,00 607.1 3 7,802.30 $ 8,952.30" 129 Cowbell,PVC 1.5* UT S 5.50 594 $ 3,287,00, 1692 3 9,300.00 $ 5,039.00 121 Handhole EA S 180,04 17 $ 3,060.00 l8 $ 3,240.00 $ 180.00 136 CenrruoTramfennerPad LS f 5,000.00 1 $ 6,000.00 0 $ - L $ (5,000.00} 139 Brlgklbeare Concrete Nandhelo L4 S 6,378.00 0 5 - 1 $ 6,378.00 $ 5,378.00 140 Parer Type II-ADAIt SFP,S 29.00 1 $ - 935 $ 2,711.69 $ _.,.,_. 2,711.50 141 Crowd Cadre'Foote LS S 7,340.20 1 $ 1 $ 7,34020 $ 7,34020 142 CCPV and WAP Purchase and IOstalletioo IS $ 35,753.10 1 $ - l , 35,753.00 3 35,753.00 143 ADA Comae*Fret oandGrilles LS $ 2,108.56 1 $ • l $ 2,108.60" 3 2,108,65 I44 Items al a I Temporary Concrete L3 $ 1,56410 0 1 $ - 1 $ 1,584.80 $ 1,564.80 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 I6-ENG-21 Midtown Phan CHANGE ORDER FINAL.TABLE Item Deacrlplloo Colt' Cnle Price Original Orlgl.al kTnol Moil Amulet Orerllhaler No. -_ Quantity Amount Qnantlty -0•' - r4S AT&T Manhola Admire(3728f2019) 1S $ 7,189.13 0 _ $ 1 $ 7.189,13 $ 7,189,13 146 , Black Trot Rock•MayT&M IS S 4,555.68 1 $ - I $ 4,555.68 $ 4,555.68 147 M.y2019HaraoT&M LS T I1,02B4O0 1 $ - 1 $ 11,020.03 $ 11,026.00 147o May 2019 Noma'T&M-Revised IS $ 86(.96 1 $ - 1 $ 881.96 $ 861,98 141 Morrhey Pushing L i IIon Slurp IS $ 1,364.00 1 $ • I $ 1.384.00 S 1,384.00 149 Added Electrical Reto lutIto Fad Re-Wire Receptacle Circuits_ 1.3 T 11,927.12 1 - $ -_..__ I $ 11,927,12 $ 11,927,12 150 Fire MtConlroIerPond 15 $ 1,016-8D I $ - I $ 1,016.80 $ 1,016.80 151 Bench D Ramp Board Redaccnrob LS $ 1,712.76 I _ $ - I $ 1,712.76 $ 1,712.76 152 Pool Tab4a Mil-ABE LS $ 107.00 0 $ 1 $ 107.00 $ 107.00 153 Tsui 0adsre la Covers LS $ 12,294,05 0 $ -- 1 $ 13,294.00 $ 13,294.00 154 Halloo Electric-Getable Var na Extra Woek 1S $ 7,390.90 0 ^J,_ • 1 $ 7.390.90 $ 7,390.90 155 Smock Fouler-Ocleber Various Rxtra Work 1.S $ 3,975.53 0 $ - l $ 3,975,83 $ 3,975.63 156 Nolan Electric•Fire PR Pedestal Re-deolgo LS $ 4,14156 0 $ l $ 4,141,50 S 4.141.50 157 i Beath U Umbrella Bare Assthorr _ IS $ 3,349.50 0 $ - 1 $ 3,349.50 5 3.349.50 ' 15F-1. Bona B ilmhreNo F4endatlws IS $ 10,421,00 0 $ - I $ 10,421,00 S 10,421,00 TOTAL OF CHANCY ORDAR ITEMS $ (388,725-18) ORIGINAL CONTRACT PR1C9 $ 4,398,000.00 FINAL CHANGE ORDER II $ (388,725.28) NEW CONTRACT AMOUNT INCLUOIKO APPROVED MANGE ORIIERS $ 4,009,274.72 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 16-ENG-22 MIDTOWN PLAZA EXHIBIT A You have been directed to make the following changes in this Contract: Item Description Reason For Change 4 General Conditions This item was deleted to adjust the pay item amount during Value Engineering exercises, 4a General Conditions This item was added to adjust the pay item amount during Value Engineering exercises. 5 Field Office/Equipment Adjusted quantities to balance original contract quantities verus the actual quantities used for each item. 6 Curb and Gutter,Remove Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 7 Sidewalk,Concrete,Remove Adjusted quantities to balance original contract quantities verua the actual quantities used for each item. 10 Temporary Silt Fence Adjusted quantities to balance original contract quantities verus the actual quantities used for each item. 11 Construction Entrance,No.2 State Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 12 Inlet ProtectionAdjusted quantities to balance original contract quantities verus the actual quantities used for each item. 13 Concrete Washout Adjusted quantities to balance original contract quantities vents the actual quantities utsxd for each item, 14 Cleanout,6" Adjusted quantities to balance original contract quantities verus Hue actual quantities used for each item. 15 Adjust Casting to Grade Adjusted quantities to balance original contract quantities vents the actual quantities used for each item, 17 Pipe,Type 4,Circular,4 in HDPE Adjusted quantities to balance original contract quantities versus the actual quantities used for each item. 18 Pipe,Type 4,Circular,6 in HDPE Adjusted quantities to balance original contract quantities verus the actual quantities used for each item. 19 Pipe,Type 2,Circular,8 in HDPEAdjusted quantities to balance original contract quantities verus the actual quantities used for each item. 20 Pipe,Type 2,Circular,6 in HDPEAdjusted quantities to balance original contract quantities versa the actual quantities used fur each item. 21 Aggregate for Underdrains Adjusted quantities to balance original contract quantities verus the actual quantities used for each item. 21a Aggregate for Underdrains Contract i4tistake Revision This item was added to adjust the pay item total dirt was incorrect in the original contract. The original contract total was$1,530 and it was supposed to be S 1,500,00 22 Gd>rextilea for Underdrains Adjusted quantities to balance original contract quantities verus the actual quantities used for each itOm. 25 Curb Ramp,Concrete Adjusted quantities to balance original contract quantities verus the actual quantities used for each item. 26 Curb,ConcreteAdjusted quantities imbalance original contract quantities vents the actual quantities used for each item, 27 PCCP,6 IN Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 28 Sidewalk Concrete,4 IN Adjusted quantities to balance original contract quantities verus the actual quantities used for each item. 29 Sidewalk Concrete,6 IN Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 30 Payers,Type 2 Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 3l Pavers,Type 3 Adjusted quantities to balance original contract quantities veers the actual quantities used for each item. 32 Pavers,Typo 4 Adjusted quantities to balance original contract quantities verus the actual quantities used for _each item. 33 Payers,Type 5 Adjusted quantities to balance original contract quantities verus the actual quantities used for each item. 34 Pavers,Type 6 Adjusted quantities to balance original cntttrad quantities Verna the actual quantities used for each item. 35 Payers,Type 7Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 l6-ENG-22 MIDTOWN PLAZA EXHIBIT A You have been directed to make the following changes in this Contract: Item No Description Reason For Change 36 Pavers,Type 9 Adjusted quantities to balance original contract quantities vertu the actual quantities used for each item. 38 Pavement,Stabilized Decomposed Granite This item was deleted to adjust the pay item amount during Value Engineering exercises. NINE Pavement,Stabilized Decomposed Granite This item was added to adjust the pay item amount during Value Engineering exercises. 39 Compacted Aggregate,No.53 Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 40 Paver,Edge Restraint,Typo 1 Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 4l Paver,Edge Restraint,Type 2 Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 42 Paver Tray,Type I Adjusted quantities to balance original contract quantities verus the actual quantities used for each item. 43 Paver Tray,Type 2 Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 47 Shade Structure This item was deleted to adjust the pay item amount during Value Engineering exercises. 47-VE Shade Structure This Rein was added to adjust the pay item amount during Value Engineering exercises. 48 Platform Bench This item was deleted to adjust the pay item amount during Value Engineering exercises. 48-VE Platform Bench This item was added to adjust the pay item amount during Value Engineering exercises. 49 Video Screen Wall,Structure This item was deleted to adjust the pay item amount dsrinCVelue Engineering exercises. 493/E Video Screen Wall,Structure This item was added to adjust the pay item amount during Value Engineering exercises. 52 Wireless Access Point/Wi-Fi Adjusted quantities to balance original contract quantities verus the actual quantities used for each item. 53 Security Cameras Adjusted quantities to balance original contract quantities veins the actual quantities used for _ each item. 92 Topsoil,Amended-Planting Soil Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 93 Topsoil,Structural Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 94 Topsoil,Suspended Pavement Assembly Adjusted quantities to balance original contract quantities vents the actual quantities used far each item. 95 Non-Woven Gcotextile Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 96 13-13erraw Adjusted quantities to balance original contract quantities versa the actual quantities used for each item. 97 Rout Barrier Roofing Membrane Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. l01 Plant Annual, :2"Conutainter Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 104 Plant Perennial,Bulb Adjusted quantities to balance original contract quantities yams the actual quantities used for each item 105 Sodding Nursery Adjusted quantities to balance original contract quantities veins the actual quantities used for each item. 106 Mulch,Hardwood Shredded Bark Adjusted quantities to balance original contract quantities vents the actual quantities used for each item. 107 Mulch,Stone Adjusted quaetitics to balance original contract quantities verts the actual quantities used for each item. 114 Luminaire,Type S8 This item was deleted o adjust the pay item amocot during Value Engineering exercises. I l4.VLt Luminaire,Type SR This item was added to adjust the pay item amount during Value Engineering exercises. Adjusted quantities to balance original contract quantities seats the actual quantities used for 119 Receptacle,Ground Box GFCI each item. Adjusted quantities to balance original contract quantities vents the actual quantities used for 120 Receptacle,Outdoor Outlet GFCI each item. Adjusted quantities to balance origir.al contract quantities vents the actual quantities used for 121 Wire,No,4 Copper,3/C in conduit each item. Adjusted quantities to balance original contract quantities vents the nctual quantities used for 122 Wire,No.6 Copper,3/C in conduit each item. DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 16-ENC-22 MIDTOWN PLAZA EXHIBIT A You have been directed to make the following changes in this Contract: Gem Description No, Naason For Change Adjusted quantities to balance original contract quantities verus the actual quantities used for 123 Wire,No.8 Copper VC in conduit each item. Adjusted quantities to balance original contract quantities verus the actual cuantitics used for 124 Wire,No.10 Copper,3/C in conduit each item. Adjusted quantities to balance original contract quantities verus the actual quantities used for 125 Conduit,PVC t" each item. Adjusted quantities to balance original contract quantities vents the actual quantities used for 126 Conduit,PVC 1.25' each item. Adjusted quantities to balance original contract quantities vents the actual quantities used for 127 Conduit,PVC 2" each item. Adjusted quantities to balance original contract quantities vents the actual quantities used for 128 Conduit,PVC 4" each item. Adjusted quantities to balance original contract quantities verus the actual quantities used for 129 Conduit,PVC 1.5" each item. Adjusted quantities to balance original contract quantities verus the actual quantities used for 131 l{andhole each item. Adjusted quantities to balance original contract quantities verus the actual quantities used for 138 Concrete Transformer Pad each item. 139 Brighthouse Concrete Handhok This item was added to the contract to to encase a utility that was in conflict with the project. l40 Paver Type 11-ADA Pavers This item was added to the contract per architect. This item was added to the contract to assist with pedestrian detours during construction 14l Crowd Control Fence _perations. This item was added to the contract as the CCTV and WAP specificaitous changed during 142 CCTV and WAP Purchase and Installation construction. This torn was added to contract due to the Fork and Ale patio being extended and ibis 1.43 ADA Compliant Frame and Grates structure falling within those limites. 144 Removal of Temporary Concrete Temporary concrete was required for access to Sun King and had to be removed. 145 AT&T Manhole Relocate(3I28I2019) An AT&T handholo was relocated by While Conatruation to eliminate a utility conflict. 146 Black Trap Rock-May T&M This item was added to the cor.tract to be installed in above grade planters. 147 May 2019 Huston'l'&M This item was added to account for additional work that the City requested. 147a May 2019 Huston'1'&M-Revised This item was to adjust a discrepancy in added item 147. This item was added to connect the planters on the east and west side of the garage entrance 148 Morphey Pushing Irrigation Sleeve on Etrn Street. 149 Added Electrical Receptacles and Ro-Wire Receptacle C Electrical receptacles were added to the Bench Type D/Stagc. 150 Fire Pit Controller Panel Fire pit controllerpanel was redesigned and reconstructed to better suit it's purpose. 151 Bench D Ramp Board Replacements Bench Type D ramp boarda were damaged and needed to be replaced. 152 Pool Table Sign-ASI _ A pool table droor sign was added to the pool table per direction of the cita, Tucci Umbrella covers were added to the contract for all umbrellas located within Midtown 153 Towel Umbrella Covers Plaza. 154 Huston Electric-October Various Extra Work This item was added to account for additional work that the City requested. 155 Smock Fansler-October Various Extra Work This item was added to account for additional work that the City requested, 156 Huston Electric-Fire Pit Pedestal Re-design This item was added to account for additional work that the City requested. lids item was added to account for the additional embroils%that the City requested to be 157 aerch P umbrella ease Anchors installed on Bench D. This item was added to account for the additional umbrellas that the City requested to be 15a Bench D Umbrella Foundations installed on Bench D. o«signUvel 9eID: DeDBSEmDF-4D2 A-BFC EA2 28B s5 \ % § /cu› , o Q 7 / < _ o g 0- # § \ 2 L \ / 0 # o = p Cl., e f 17, # § o / c \ ( § y / Q � y > \ z / j / jCO W 7 } § j 41) \ 03 Q w o _E co coci, o Q O { \ j r o /Q �_ ] = 0 \ Z U f J i _ § 7 ) 3 ® 2 It§ 2 m re co co } ~ $ � R { k T. ( - \ < 3 $ /Q ^ S §§ � u I* o \ > 0 \ L S $] f » & , ° 0 3 " f 2 I Go • f - I \ c 0 m & - } { $ 0 - ) % ) 7 2 0 r ; f - 0 } ) E * 0 § / ) \ ) " f a / © g ® E co \ \ - \ i \ -J j \ t % ) k z I _ 2 E \ Cr \ O I- Z Z G / ® - } ƒ \ £ » 2 2 \ / 2 7 \ O Q % ƒ / A R_ § © E E # \ \ \ 2 ® a 2 d / @ \ f _ ) R ? \ - 0 3 # / 2 < / 0 0 0 0 ƒ < # 2) E o 0 R Eb > > 0 0 0 0 ^