CO7 - 2015-039 TT339 GILBERT RD BRIDGE.PDF
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7 12/7/2021 107,050.07 $ C64-16-156-5-02 TT0339 7/27/2016 $3,097,862.06 Date Date Date Date Date Date Date Deputy County Attorney ATTEST: LEGAL REVIEW Approved as to form and within the powers and authority granted under the laws of the State of Arizona to the Maricopa County Department of Transportation. Clerk of the Board Date RECOMMENDED BY: ACCEPTED AND APPROVED: Transportation Director/County Engineer - Jennifer Toth Chairman, Board of Supervisors Date COUNTY APPROVAL CIP Cash Flow Manager - Chuck Williams Division Manager - Randy Dunsey I certify that this change is within the limits authorized by the Maricopa County Procurement Code Contract Services - Cindy Slaughter Deputy Transportation Director - Jesse Gutierrez MARICOPA COUNTY DEPARTMENT OF TRANSPORTATION I certify that this change is required for this contract Project Manager - Samuel Hanna Branch Manager - Farzana Yasmin I certify that funds are available to accomplish this Change Order CITY of XXXXXXXXXX APPROVAL I certify that this change is required for this contract. Project Manager: Date: Title: Date: Printed Name Principal (Signature) Federal Tax ID Number: We, the undersigned Consultant, do hereby agree that upon execution of this Change Order that we will perform all work as identified above, and as may be described in attachment(s) and will accept the above specified amount(s) as full payment thereof. IN WITNESS WHEREOF, the parties herein have executed this Contract Change Order: Current Change Order Request 107,050.07 $ Amended Contract Amount w/ current change order 5,893,056.57 $ The following financial information is submitted: Initial Contract Amount 2,688,144.14 $ Amended Contract Amount w/ previous change orders 3,097,862.06 $ With this Change Order, the total amount of this contract has increased 119.22%. By reason of this change 0 days extension of time will be allowed. The contract completion date is: June 25,2025. With inclusion of this change, this contract has a revised cumulative performance period of 3255 days. By mutual agreement of the parties, the following contract change(s) are incorporated into the above-identified contract. All other contract terms and conditions remain unchanged. Change Order No. 7 shall increase the contract amount an additional $107,050.07 for a revised contract total of $5,893,056.57. This change order accounts for the following scope items: Additional PM effort between March 2020 and February 2021; extended PM effort from September 2021 through November 2021, to account for delay related to FEMA CLOMR approval; additional meetings - site visit, additional SRPMIC meetings, and construction management meetings; preparing and finalizing design exception report; preparation of temporary construction easement legal description and exhibit; design revisions following 60% submittal; saddleback conduit changes following 60% resubmittal; inclusion of new barrier summary sheet at 95% submittal; environmental mitigation specification coordination, research, and incorporation; drilled shaft revisions following 95% submittal; additional scour coordination effort; independent scour review; and additional 36" waterline design revisions requested by SRP in July 2021. Initial Amount: $2,688,144.44 Contract Award Date: Total Prior Change Orders: HDR Engineering, Inc. Project Name: Gilbert Road Bridge at the Salt River Contract No: 2015-039 Work Order No: CONSULTANT CHANGE ORDER - BOS APPROVAL Maricopa County Department of Transportation Change Order Number: Date: Amount: Agenda Item No. Consultant Name: Revised 12/7/2021 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 12/7/2021 12/7/2021 12/7/2021 12/8/2021 12/8/2021 12/8/2021 12/8/2021 12/8/2021 Peter Brakenhoff Vice President / Area Transportation Manager 12/9/2021 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281 DocuSign Envelope ID: 068421E2-B1F7-47FC-94C4-4692D1E20281