1. Home
  2. MBEWBE/Small Business Enterprise Procurement Program Advisory Committee
  3. June 1, 2021 Meeting
MBEWBE/Small Business Enterprise Procurement Program Advisory Committee – June 1, 2021

Request for Change Report — original pdf

Backup
Thumbnail of the first page of the PDF
Page 1 of 3 pages

Request for Change Report - April 2021 1 2 3 4 5 6 7 8 9 Reviewer DateAssigned Contract Amount Prime Contractor Project Description Subcontractor Certified Y/N Scope of Work Managing Department Project Manager Action Date Notes Qty Solicitation Number Add/Delete/ Contract Change/ Substitution- A(Add) or D(Delete) Contract Change Increase/ Decrease/Scope Addition Like-Kind Substitution Like-Kind Availability Subcontract Amount or Percentage GFE Required? Y/N RFC Approved Y/N Violation Letter Issued this Month Y/N Total No. of Firm's Violation(s) CV 4/29/2021 $25,620,491 CLMA028 JE Dunn Construction Company New Fire/EMS Stations(DB) Contract Change Georgetown Woodworks, LLC Increase N/A N/A $11,162.00 Millwork: counter, custom made cabinets, shelves PW Michelle Noriega 5/10/2021 New scope for an existing subcontractor 17 AA 4/29/2021 $1,104,192 CLMP228 Aecom Technical Services, Inc. Add Roadway Traffic Control, LLC N/A N/A $21,200.00 Traffic control devices PW Paulinda Lanham 5/6/2021 existing scope of work AA 4/29/2021 $1,183,174 CLMC813 PGC General Contractors, LLC N/A N/A $0.00 First aid and safety equipment and supplies AWU Jeff Kyle 5/11/2021 Emergency Work AA 4/29/2021 $4,000,000 CLMP187 Kennedy Jenks Consultants, Inc. N/A N/A ($12,505.00) Civil engineering; Environmental engineering PW David Brocato 5/12/2021 Going out of business AA 4/29/2021 $4,000,000 CLMP187 Kennedy Jenks Consultants, Inc. Contract Change Garza EMC L.L.C. / Garza EMC Addition N/A N/A $12,505.00 Civili engineering; Environmental engineering PW David Brocato 5/12/2021 Adding scope to existing certified subcontractor CV 4/29/2021 $5,891,884 CLMC819 Santa Clara Construction Ltd Add Environmental Allies GP Inc N/A N/A $7,000.00 Erosion control PW Shobana Angia 5/7/2021 Goals met AA 4/30/2021 $565,379 CLMC829 SEFBO Pipeline Bridge, Inc. North Side Catering and Concessions Upgrade Add Tombell Corporation DBA Kirby Restaurant N/A N/A $358,500.00 Demo existing and supply and install new walk-in(s) and dishwasher PW Sergio Altamirano 5/13/2021 Existing scope of work AA 4/28/2021 $2,064,000 CLMC798 PGC General Contractors, LLC Add Lewis Concrete Restoration N/A N/A $5,250.00 Manholes, and manhole covers, frames, grates, ring PW Audra Biediger 5/6/2021 Existing scope of work 2021 Waterline On-Call Services IDIQ Code Red Safety & Rental, Llc/Code Red Safety 2016 Small W&WW Facilities Engineering Services Smith Turrieta, PLLC / Smith Turrieta Engineering Add Delete LM 4/27/2021 $1,397,325 CLMP200 Kleinfelder, Inc. Add Penhall Company N/A N/A $0.00 Boring, drilling, testing and soundings PW Robert Hermosillo 5/7/2021 No PM signature 12 10 AA 4/27/2021 $1,397,325 CLMP174 Halff Associates, Inc. 2015 Flood Hazard Mitigation RL Add All Points Inspection Services, Inc. N/A N/A $95,695.00 Civil engineering PW Frederick Reza 5/14/2021 Adding a certified 2nd tier subcontractor 11 AA 4/27/2021 $32,507 CLMP174 Halff Associates, Inc. 2015 Flood Hazard Mitigation RL Add AWP, Inc. / Area Wide Protective N/A N/A $10,200.00 Provide traffic control for TV video of storm drain systems PW Frederick Reza 5/14/2021 Specialized scope of work 12 JO 4/27/2021 $32,507 CLMB333 Jamail & Smith Construction, LP Substitution - Delete Espinoza Construction ($1,000.00) Post tension scope from concrete BLDG SVCS Mark Northcutt 5/6/2021 Unable to meet schedule 12a JO 4/27/2021 $32,507 CLMB333 Jamail & Smith Construction, LP Substitution - Add Jorge Vazquez $650.00 Post tension scope from concrete BLDG SVCS Mark Northcutt 5/6/2021 Specialized scope of work 1a 13 JO 4/26/2021 $3,225,374 TVN3001 Power Systems Mfg, LLC Add Patterson Pump Company N/A N/A $45,000.00 Specialized mechanical repair AE David Nicks 4/26/2021 Adding non cert sub for specialized scope of work 14 JWS 4/26/2021 $15,875,000 CLMC774 PGC General Contractors, LLC Add Speed Fab-Crete Corporation N/A N/A $94,900.00 Sub needed to complete the scope of work PW Jules Parrish 4/27/2021 Goals met 15 KK 4/23/2021 $7,407,379 CLMC820 Dynagrid Construction Group, LLC Bluff Springs Substation Add Capitol Environmental, Inc. N/A N/A $680,831.00 Erosion control services AE Nick Sybille 4/23/2021 Existing scope of work, Goals met 16 VH 4/21/2021 $672,761 CLMC787 Westar Construction, Inc Add Pena's Traffic Services, LLC N/A N/A $2,000.00 Traffic control services PW Demira Wyatt 4/23/2021 Adding a certifed subcontractor 17 JWS 4/22/2021 $981,694 CLMP271 Carollo Engineers, Inc. Substitution - Delete Maldonado-Burkett, LLP ($43,505.00) Surveying Services PW Erik Kunkel 4/21/2021 Like kind substitution 17a JWS 4/22/2021 $981,694 CLMP271 Carollo Engineers, Inc. Substitution - Add Macias & Associates, LP $43,505.00 Surveying Services PW Erik Kunkel 4/21/2021 Like kind substitution Y Y Y Y Y Y Y Y 18 KK 4/20/2021 $7,407,379 CLMC820 Dynagrid Construction Group, LLC Bluff Springs Substation Add Capitol Environmental, Inc. N/A N/A $16,425.00 Environmental construction Nick Sybille 4/23/2021 19 KK 4/20/2021 $7,407,379 CLMC820 Dynagrid Construction Group, LLC Bluff Springs Substation Add N/A N/A $680,831.00 Fence installation and repair Nick Sybille 4/23/2021 Hill Country Concrete / C&M Concrete Precast 20 KK 4/20/2021 $7,407,379 CLMC820 Dynagrid Construction Group, LLC Bluff Springs Substation Add Alterman Energy Services N/A N/A $2,445,574.00 Electrical Nick Sybille 4/23/2021 21 KK 4/20/2021 $7,407,379 CLMC820 Dynagrid Construction Group, LLC Bluff Springs Substation Add Badger Daylighting Corp N/A N/A $5,000.00 Hydro excavation Nick Sybille 4/23/2021 22 KK 4/20/2021 $7,407,379 CLMC820 Dynagrid Construction Group, LLC Bluff Springs Substation Add Buyers Barricades San Antonio LLC N/A N/A $10,000.00 Traffic control device placement and removal services Nick Sybille 4/23/2021 Goals met Goals met Goals met Goals met Goals met 23 KK 4/20/2021 $7,407,379 CLMC820 Dynagrid Construction Group, LLC Bluff Springs Substation Add Wireless CCTV LLC N/A N/A $28,050.00 Security Nick Sybille 4/23/2021 Goals met 10 24 KK 4/20/2021 $7,407,379 CLMC820 Dynagrid Construction Group, LLC Bluff Springs Substation Add Frank Surveying Co, Inc. / FSC, Inc. N/A N/A $17,780.00 Surveying (not aerial or research) Nick Sybille 4/23/2021 Goals met 25 KK 4/20/2021 $7,407,379 CLMC820 Dynagrid Construction Group, LLC Bluff Springs Substation Add Environmental Safety Services, Inc. N/A N/A $71,289.00 Erosion control services Nick Sybille 4/23/2021 Adding a certified subcontractor 26 KK 4/20/2021 $7,407,379 CLMC820 Dynagrid Construction Group, LLC Bluff Springs Substation Add Desert Steel Co, Inc. N/A N/A $16,425.00 Bars, reinforcement (incl placing and fastening bars) Nick Sybille 4/23/2021 Adding a certified subcontractor 27 KK 4/20/2021 $7,407,379 CLMC820 Dynagrid Construction Group, LLC Bluff Springs Substation Add Advance Site Prep, LLC N/A N/A $58,217.00 Site clearing and demolition Nick Sybille 4/23/2021 Goals met 28 CV 4/20/2021 $2,696,138 CLMC753A Muniz Concrete & Contracting, Inc. Add Redi-Mix, Llc / Custom-Crete N/A N/A $1,000.00 Ready mix concrete PW Diane Rice 4/28/2021 Existing scope of work, Goals met 29 CV 4/20/2021 $2,696,138 CLMC753A Muniz Concrete & Contracting, Inc. Add Alpha Ready Mix, LLC N/A N/A $1,000.00 Ready mix concrete PW Diane Rice 5/13/2021 Adding a certified subcontractor 30 CV 4/20/2021 $615,373 CLMP180 HDR Engineering Add Altura Solutions LLC N/A N/A $3,269.00 Compliance consulting, ADA PW Lauie Thering 4/29/2021 Adding a certified subcontractor AE AE AE AE AE AE AE AE AE AE Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 William Cannon Railroad Overpass (East End) 2016 Small W&WW Facilities Engineering Services Highland Park Water and Wastewater Improvements - Phase 2 Dalton Lane Site Utilities and Service Center Improvements 2016 Construction Mat, Geotechnical & Forensic Engr Services Rotation List 2020 Job Order Contracting for City Facility Improvements 2020 Job Order Contracting for City Facility Improvements Turbine & generator planned and emergency maint. Services Hornsby Bend Transfer Pump Station and Irrigation System Imp Glenlake Pump Station Bypass Improvements Walnut Creek & Hornsby Bend Headworks Improvement Walnut Creek & Hornsby Bend Headworks Improvement Local Mobility ADA Sidewalk & Ramp IMPS Grp 23A City Wide Local Mobility ADA Sidewalk & Ramp IMPS Grp 23A City Wide 2016 Large Scale General Civil Engineering RL N N N Y Y N N Y N Y N Y Y N N N Y Y Y N N N N N N N Y Y N N Y Y N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 5 8 6 5 1 2 3 4 3 1 2 8 8 1 2 1 6 5 1 4 3 9 8 7 2 2 1 5 Request for Change Report - Page 1 of 3 Request for Change Report - April 2021 Reviewer DateAssigned Contract Amount Prime Contractor Project Description Subcontractor Certified Y/N Scope of Work Managing Department Project Manager Action Date Notes Qty Solicitation Number Add/Delete/ Contract Change/ Substitution- A(Add) or D(Delete) Contract Change Increase/ Decrease/Scope Addition Like-Kind Substitution Like-Kind Availability Subcontract Amount or Percentage GFE Required? Y/N RFC Approved Y/N Violation Letter Issued this Month Y/N Total No. of Firm's Violation(s) 31 CV 4/17/2021 $14,803,400 CLMC771 Muniz Concrete & Contracting, Inc. Add Redi-Mix, Llc / Custom-Crete N/A N/A $1,000.00 Ready mix concrete PW Diane Rice 4/28/2021 Existing scope of work, Goals met Add Add Add Bobbie Garza-Hernandez / Pink Consulting I T Gonzalez Engineers / I T, Gonzales McGray & McGray Land Surveyors, Inc. 32 CV 4/17/2021 $14,803,400 CLMC771 Muniz Concrete & Contracting, Inc. Add Alpha Ready Mix, LLC N/A N/A $1,000.00 Ready mix concrete PW Diane Rice 4/28/2021 Adding a certified subcontractor 33 KH 4/30/2021 $129,367 CLMA039 Rogers-O'brien Construction N/A N/A $7,494.00 Community outreach PW Heidi Tse 5/4/2021 Adding a certified subcontractor 34 KH 4/15/2021 $7,111,345 CLMP124 CDM Smith, Inc. N/A N/A $14,024.00 Surveying services PW James King 4/21/2021 Adding a certified subcontractor 35 CV 4/15/2021 $45,601,413 CLMC569 Matous Construction, Ltd. N/A N/A $5,000.00 Surveying services (not aerial or research) PW James King 4/26/2021 Adding a certifed subcontractor 36 NB 4/15/2021 $244,726 CLMP251 Add Jose I Guerra, Inc. N/A N/A $12,967.00 Fire protection engineering PW Paul Mendoza 4/15/2021 Adding a certified subcontractor Jaime Beaman AIA, Inc. / Casabella Architects 2019 General Architectural Services Rotation List 37 VH 4/15/2021 $1,066,798 CLMC748 Smith & Company Architects, Inc. Contract Change Environmental Safety Services, Inc. Increase N/A N/A $1,200.00 Fence PW Anthony Hall 4/20/2021 Correcting final amount for closeout 38 VH 4/15/2021 $1,066,798 CLMC748 Smith & Company Architects, Inc. Contract Change Alpha Paving Industries Increase N/A N/A $26,694.00 Paving PW Anthony Hall 4/20/2021 Correcting final amount for closeout 39 VH 4/15/2021 $1,066,798 CLMC748 Smith & Company Architects, Inc. Increase N/A N/A $8,585.00 Hauling PW Anthony Hall 4/20/2021 Correcting final amount for closeout Howard Lane Water Main Extension Contract Change Sammie J Kellough / Sam Kellough Trucking 40 VH 4/15/2021 $1,066,798 CLMC748 Smith & Company Architects, Inc. Contract Change Champion Fuel Solutions Increase N/A N/A $41.00 Fuel PW Anthony Hall 4/20/2021 Correcting final amount for closeout 41 VH 4/15/2021 $1,066,798 CLMC748 Smith & Company Architects, Inc. Contract Change Industry Junction Inc Increase N/A N/A $1,332.00 Pipe PW Anthony Hall 4/20/2021 Correcting final amount for closeout 42 VH 4/15/2021 $1,066,798 CLMC748 Smith & Company Architects, Inc. Contract Change Woolery Custom Fence Co. Decrease N/A N/A ($3,078.00) Fence PW Anthony Hall 4/20/2021 Correcting final amount for closeout 43 CV 4/13/2021 $1,099,991 CLMP272 Aecom Technical Services, Inc. Substitution - Delete Maldonado-Burkett, LLP ($110,644.00) Surveying services (not aerial or research) PW Shobana Angia 4/21/2021 Like kind substitution Y Y Y Y 43a CV 4/13/2021 $1,099,991 CLMP272 Aecom Technical Services, Inc. Substitution - Add Macias & Associates, LP $110,644.00 Surveying services (not aerial or research) PW Shobana Angia 4/21/2021 Like kind substitution 3a 44 JWS 4/13/2021 $17,109,695 CLMC790 PGC General Contractors, LLC N/A N/A $52,750.00 Survey (not aerial or research) PW Minda Sarmiento 4/13/2021 Goals met Little Walnut Crk-Flood Risk Reduction from Metric-Rutland Add Surveying and Mapping, LLC / SAM, LLC 45 CV 4/27/2021 $1,600,000 CLMP272 RPS Infrastructure, Inc. Add HVJ South Central Texas - M&J, Inc. N/A N/A $25,000.00 Geotechnical soils PW Frederick Reza 4/28/2021 Adding a certified subcontractor 46 CV 4/9/2021 $23,411,565 CLMA028 JE Dunn Construction Company New Fire/EMS Stations(DB) Contract Change Alamo Door Systems of Texas, Inc. Increase N/A N/A $505.00 Installation of coiling and folding doors PW Michelle Noriega 4/21/2021 Increasing an existing scope of work 47 CV 4/9/2021 $23,411,565 CLMA028 JE Dunn Construction Company New Fire/EMS Stations(DB) Contract Change Beckett Electrical Services, LLC Increase N/A N/A $22,538.00 Electrical PW Michelle Noriega 4/21/2021 Increasing an existing scope of work 48 CV 4/9/2021 $23,411,565 CLMA028 JE Dunn Construction Company New Fire/EMS Stations(DB) Contract Change Construction Metal Products, Inc. Increase N/A N/A $26,712.00 Steel fabrications PW Michelle Noriega 4/21/2021 Increasing an existing scope of work 49 CV 4/9/2021 $23,411,565 CLMA028 JE Dunn Construction Company New Fire/EMS Stations(DB) Contract Change Increase N/A N/A $11,924.00 PW Michelle Noriega 4/21/2021 Increasing an existing scope of work 50 CV 4/9/2021 $23,411,565 CLMA028 JE Dunn Construction Company New Fire/EMS Stations(DB) Contract Change Spectrum Resource SCD, LLC Increase N/A N/A $923.00 PW Michelle Noriega 4/21/2021 Increasing an existing scope of work 51 KK 4/8/2021 $4,827,284 CLMP165A Contract Change Cotera + Reed Architects, Inc. Addition N/A N/A $58,908.00 Architectural services, professional AE Imane Mrini 4/8/2021 Adding a certified subcontractor Energy Engineering Associates, Inc. / EEA Consulting Engineers Engineering Services for Downtown District Cooling Plant #3 52 NB 4/7/2021 $192,790 CLMP251 MWM DesignGroup, Inc. Add Texas Geo Bore Drilling, LLC N/A N/A $1,230.00 Boring, drilling, testing and soundings PW Audra Biediger 4/12/2021 Adding a certified subcontractor Kennan, Hopkins, Schmidt & Stowell Contractors, Inc. / KHS&S Contractors Metal framing, insulation, drywall, marker boards, acoustical ceiling tiles, acoustical wall boards, in-wall blocking Misc Specialties including fire extinguisher cabinets, fire extinguishers, flag poles, bike racks, corner guards, toilet accessories, mailbox, framed mirrors 53 NB 4/7/2021 $192,790 CLMP251 MWM DesignGroup, Inc. Add HVJ South Central Texas - M&J, Inc. N/A N/A $4,898.00 Geotechnical soils; Geotechnical investigation PW Audra Biediger 4/12/2021 Adding a certified subcontractor 54 JC 4/5/2021 $302,300,280 CLMA016 Hensel Phelps Construction Co Add Centex Personnel Services, LLC N/A N/A $3,000.00 Laborers PW Murtha Donovan 4/9/2021 Goals met 55 JWS 4/2/2021 $15,875,000 CLMC774 PGC General Contractors, LLC Add Brierley Associates Corporation N/A N/A $7,480.00 Construction, pipeline PW Jules Parrish 4/9/2021 Existing scope of work, Goals met 56 JWS 4/1/2021 $72,930 CLMC813 PGC General Contractors, LLC N/A N/A $0.00 Specialized scope (O&M CSC/PCC Pipe) AWU Jeff Kyle 4/9/2021 Goals met 2021 Waterline On-Call Services IDIQ Add TPG Pressure, Inc. / Thompson Pipe Group - Pressure 57 CV 4/1/2021 $23,411,535 CLMA028 JE Dunn Construction Company New Fire/EMS Stations(DB) Contract Change P E Structural Consultants, Inc. Decrease N/A N/A ($151,772.00) Structural engineering PW Michelle Noriega 4/6/2021 Decreasing an existing scope of work 58 CV 4/1/2021 $23,411,535 CLMA028 JE Dunn Construction Company New Fire/EMS Stations(DB) Add JQ+Tsen, LLC/ Tsen Engineering N/A N/A $215,927.00 Structural engineering PW Michelle Noriega 4/6/2021 Adding a certified subcontractor 59 LM 3/31/2021 $14,964,033 CLMP300 Aecom Technical Services, Inc. Substitution - Delete Maldonado-Burkett, LLP ($89,999.00) Surveying services (not aerial or research) PW Erik Kunkel 4/13/2021 Unable to perform due to Covid 59a LM 3/31/2021 $14,964,033 CLMP300 Aecom Technical Services, Inc. Substitution - Add Macias & Associates, LP $89,999.00 Surveying services (not aerial or research) PW Erik Kunkel 4/13/2021 Goals met 60 LM 4/2/2021 $6,128,151 NST0402 Theilsch Engineering, Inc. N/A N/A $2,415.00 Delta V system AE Rogelio Zavala 4/8/2021 Specialized scope of work Add Victor Delossantos / Velocity Electric LLC Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local Mobility ADA Sidewalk & Ramp IMPS Grp 25 IDIQ City Wid Local Mobility ADA Sidewalk & Ramp IMPS Grp 25 IDIQ City Wid CMR for Mexican American Cultural Center - Phase 2 North Austin Reservoir and Pump Station Replacement Improvements SOS Davis Water Treatment Plant Treated Water Discharge System Howard Lane Water Main Extension Howard Lane Water Main Extension Howard Lane Water Main Extension Howard Lane Water Main Extension Howard Lane Water Main Extension 2020 Large Scale General Civil Engineering Services RL 2020 Large Scale General Civil Engineering Services RL 2020 Large Scale General Civil Engineering Services RL 2019 General Architectural Services Rotation List 2019 General Architectural Services Rotation List ABIA Terminal / Apron Expansion and Impv. (CM@R) Hornsby Bend Transfer Pump Station and Irrigation System Imp Walnut Creek WWTP Expansion to 100 Million Gallons Per Day Walnut Creek WWTP Expansion to 100 Million Gallons Per Day Austin Energy Power Plant and Chiller Maintenance Service Agreement (MBE-1.87%; WBE- 1.64% goals will be set on N Y Y Y Y Y Y Y Y Y Y Y Y Y N Y N Y N N N Y Y Y N N N Y Y Y N N N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5 6 1 3 22 2 11 10 9 8 7 6 3 1 1 12 13 14 15 16 12 83 2 1 7 7 10 11 1 1a 1 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Request for Change Report - Page 2 of 3 Request for Change Report - April 2021 Reviewer DateAssigned Contract Amount Prime Contractor Project Description Subcontractor Certified Y/N Scope of Work Managing Department Project Manager Action Date Notes Qty Add/Delete/ Contract Change/ Substitution- A(Add) or D(Delete) Contract Change Increase/ Decrease/Scope Addition Like-Kind Substitution Like-Kind Availability Subcontract Amount or Percentage GFE Required? Y/N RFC Approved Y/N Violation Letter Issued this Month Y/N Total No. of Firm's Violation(s) 61 LM 3/30/2021 $220,892 CLMP188 2016 M.E..P Rotation List Substitution - Delete $0.00 Architectural services PARD Christina Bies 4/26/2021 Like kind substitution Solicitation Number Texas Energy Engineering Services, Inc. / TEESI Engineering Texas Energy Engineering Services, Inc. / TEESI Engineering Austin Architecture Plus, Inc. / Architecture Plus N N N N 61a LM 3/30/2021 $220,892 CLMP188 2016 M.E..P Rotation List Substitution - Add Stanley Architects & Artisans, Inc. $0.00 Architectural services PARD Christina Bies 4/26/2021 Like kind substitution 62 NB 4/6/2021 $1,971,075 CLMC764 Dynagrid Construction Group, LLC Add Roadway Specialties, Inc. N/A N/A $4,253.00 Guardrails, removal and replacement of steel plate AE Tara DelaGarza 4/7/2021 Adding a certified subcontractor, new scope 63 NB 4/6/2021 $1,971,075 CLMC764 Dynagrid Construction Group, LLC Add AWP, Inc. / Area Wide Protective N/A N/A $0.00 Traffic control device placement AE Tara DelaGarza 4/7/2021 Existing scope of work 64 JC 3/24/2021 $302,300,280 CLMA016 Hensel Phelps Construction Co Add Melendrez Trucking, LLC N/A N/A $38,980.00 Hauling services PW Murtha Donovan 4/9/2021 Adding a certified subcontractor 82 65 JWS 3/24/2021 $670,935 CLMP150 Intera, Inc. Delete Cook-Joyce, Inc. N/A N/A ($80,000.00) PW Steve Nelson 5/5/2021 Environmental consulting (incl. sustainability); Remediation services, Environmental; Hydrological services Cook-Joyce, Inc. was acquired by Intera, Inc. 66 LM 3/24/2021 $2,555,556 CLMP302 Terracon Consultants, Inc. Add The Rios Group, Inc. N/A N/A $0.00 Utility locator service PW Kristie Spoleti 4/6/2021 Adding a certified subcontractor 67 JC 3/23/2021 $302,300,280 CLMA016 Hensel Phelps Construction Co Add Sawman, LLC N/A N/A $4,700.00 Concrete PW Murtha Donovan 4/9/2021 Goals met 81 Transmission Line Foundation IDIQ Transmission Line Foundation IDIQ ABIA Terminal / Apron Expansion and Impv. (CM@R) 2014 Environmental Rotation List 2020 CIP Construction Mat Testing, Geo & Forensic Eng Svs RL ABIA Terminal / Apron Expansion and Impv. (CM@R) Hornsby Bend Transfer Pump Station and Irrigation System Imp Williamson Creek – Village at Western Oaks Wetpond Project Melendrez Trucking, LLC / Far West Capital Surveying and Mapping, LLC / SAM, LLC Add Add N Y Y N Y N Y N N Y N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 68 JWS 3/22/2021 $15,875,000 CLMC774 PGC General Contractors, LLC N/A N/A $23,800.00 Survey (not aerial or research) PW Jules Parrish 4/27/2021 Goals met 69 LM 3/22/2021 $1,217,865 CLMC806 MAC, Inc. N/A N/A $3,000.00 Hauling PW Tony Lopez 4/1/2021 Adding a certified subcontractor N N N N N N N N N N Y Y Y Y Y Y Y Y Y Y N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 4 4a 2 1 4 1 5 4 Request for Change Summary for April 2021 Additions Deletions Substitutions Contract Changes Total All Certified 47 20 Non-Certified 27 Not Approved Violations 0 0 2 1 1 0 0 5 4 1 0 0 3 Like Kind 6 Increase 2 Decrease 2 Addition 0 Scope Addition(s) 0 Scope Deletion(s) 0 Like Kind 5 Increase 0 Decrease 0 Addition 15 10 5 0 0 69 35 34 0 0 Request for Change Report - Page 3 of 3