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MBEWBE/Small Business Enterprise Procurement Program Advisory Committee – Sept. 7, 2021

Request for Change Report — original pdf

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Request for Change Report - July 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) AA 7/30/2021 $53,331,467 GAL0022 MasTec North America, Inc. Contract Change KLP Commercial, LLC Addition N/A N/A $46,800.00 Steel, reinforcing, bars and rods Chad Leingang 8/4/2021 Adding a new scope of work KK 7/29/2021 $140,611 CLMP255 K Friese & Associates, Inc. 2019 Small Scale W&WW Facilities Engineering Services RL Substitution - Delete Thompson-Hamilton Engineering Llc/Atlas Design Services ($30,117.00) Permitting Services, Environmental Cara Wilson 7/29/2021 Company dissolved 2a KK 7/29/2021 $140,611 CLMP255 K Friese & Associates, Inc. Substitution - Add Civil Team Engineers, LLC $30,117.00 Permitting Services, Environmental Cara Wilson 7/29/2021 Like kind substitution Underground Transmission and Distribution Services (Project goals will be AA-1.96%, Hisp- 7.03%, N/A-0.11%, WBE-2.26%) 2019 Small Scale W&WW Facilities Engineering Services RL 2019 Small Diameter W & WW Pipeline Engineering RL JWS 7/29/2021 $700,000 CLMP263 Kennedy Jenks Consultants Inc Add Civil Team Engineers, LLC N/A N/A $0.00 Sanitary engineering; Environmental permitting Craig McColloch 8/18/2021 Adding a certifed subcontractor JWS 7/29/2021 $700,000 CLMP263 Kennedy/Jenks Consultants, Inc. 2019 Small Diameter W & WW Pipeline Engineering RL Substitution - Delete Thompson-Hamilton Engineering Llc/Atlas Design Services 4a JWS 7/29/2021 $700,000 CLMP263 Kennedy/Jenks Consultants, Inc. Substitution - Add Atlas Design Services, PLLC 2019 Small Diameter W & WW Pipeline Engineering RL $0.00 $0.00 Civil Engineering; Traffic and transportation engineering; Permitting; Cost Estimating Civil Engineering; Traffic and transportation engineering; Permitting; Cost Estimating Craig McColloch 8/3/2021 Company dissolved Craig McColloch 8/3/2021 Like kind substitution JWS 7/28/2021 $90,803 CLMP266 Weston Solution, Inc. 2020 Environmental Services Rotation List Add Ground Penetrating Radar Systems, Inc. N/A N/A $860.00 Utilities: Gas, Water, Electric Consulting Steve Nelson 7/28/2021 Existing scope of work KK 7/23/2021 $22,365,594 CLMC822 Sayers Construction-Jingoli Power, A Joint Venture, Ll Ullrich WTP Low Service Pump Station Electrical Feed Renewal Add Austin Underground, Inc. N/A N/A $122,660.00 Construction, Water System, Main and Service Line PW Robyn Haasch 7/26/2021 Adding a certified subcontractor CV 7/22/2021 $25,620,491 CLMA028 JE Dunn Construction New Fire/EMS Stations(DB) Contract Change Central Texas Decorating Increase N/A N/A $1,555.00 Painting PW Michelle Noriega 8/5/2021 Increasing an existing scope of work CV 7/22/2021 $25,620,491 CLMA028 JE Dunn Construction New Fire/EMS Stations(DB) Contract Change Dirt Road, Inc. / Choate USA Increase N/A N/A $13,341.00 Landscaping (Including design, fertilizing, planting) PW Michelle Noriega 8/5/2021 Increasing an existing scope of work CV 7/22/2021 $25,620,491 CLMA028 JE Dunn Construction New Fire/EMS Stations(DB) Contract Change Beckett Electrical Services, LLC Increase N/A N/A $17,643.00 Electrical Michelle Noriega 8/5/2021 Increasing an existing scope of work 10 CV 7/22/2021 $25,620,491 CLMA028 JE Dunn Construction New Fire/EMS Stations(DB) Contract Change Western States Fire Protection Co Increase N/A N/A $5,750.00 Fire Protection Michelle Noriega 8/5/2021 Increasing an existing scope of work 11 CV 7/22/2021 $45,676,261 CLMC569 Matous Construction, Ltd. Add Team Industrial Services, Inc. N/A N/A $3,589.00 Valve repair James King 8/5/2021 12 CV 7/21/2021 $45,676,261 CLMC569 Matous Construction, Ltd. Add Asphalt Inc, LLC / Lone Star Paving N/A N/A $62,505.00 Asphaltic Concrete - Hot Laid Incl. Bituminous James King 7/21/2021 Goals met Goals met 13 CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Add Glen M Winston / A Drone's Eye View, LLC N/A N/A $225.00 Aerial photography PARD Scott Sinn 8/20/2021 Adding a certified subcontractor 14 CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Delete J Two Sons Concrete Contractors LLC ($105,000.00) Masonry services PARD Scott Sinn 8/20/2021 Failure to perform scope 14a CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Add ATC Contractors, Inc. $103,700.00 Masonry services PARD Scott Sinn 8/20/2021 Like kind substitution 15 CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Delete J Two Sons Concrete Contractors LLC ($170,000.00) Asphalt and paving PARD Scott Sinn 8/20/2021 Failure to perform scope 15a CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Add Alpha Paving Industries, LLC $162,619.00 Asphalt and paving PARD Scott Sinn 8/20/2021 Like kind substitution 16 CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Delete J Two Sons Concrete Contractors LLC ($260,000.00) Site work PARD Scott Sinn 8/20/2021 Failure to perform scope 16a CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Add Diamond X Contracting, Inc. $260,000.00 Site work PARD Scott Sinn 8/20/2021 Like kind substitution 17 CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Delete J Two Sons Concrete Contractors LLC ($45,000.00) Demolition services PARD Scott Sinn 8/20/2021 Failure to perform scope 17a CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Add Heart of Texas Demolition, LLC $38,500.00 Demolition services PARD Scott Sinn 8/20/2021 Like kind substitution 18 CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Delete D R Kidd Co, Inc. ($30,330.50) Roofing PARD Scott Sinn 8/20/2021 Subcontractor withdrew bid 18a CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Emma Long Metropolitan Park - Phase I Implementation Substitution - Add Dl Phillips Construction Inc. / Ja-Mar Roofing And Sheet Metal $27,500.00 Roofing PARD Scott Sinn 8/20/2021 Like kind substitution 12a 19 CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Delete J Two Sons Concrete Contractors LLC ($600,000.00) Concrete work PARD Scott Sinn 8/20/2021 Failure to perform scope 19a CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Add Langley Construction Group, Inc. $291,625.00 Concrete work PARD Scott Sinn 8/20/2021 Like kind substitution 20 CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Delete Fast Track Erectors, LLC ($109,000.00) Structural steel PARD Scott Sinn 8/20/2021 Like kind substitution 20a CV 7/21/2021 $2,256,788 CLMC786 Rider Construction Group, LLC Substitution - Add Metalink, LLC $87,988.00 Structural steel PARD Scott Sinn 8/20/2021 Like kind substitution 21 KK 7/20/2021 $3,306,370 CLMC815 Underground Water Solutions Co. Add Centex Materials, LLC N/A N/A $40,000.00 Flexible base material Javi Gonzalez 7/21/2021 Goals met 22 KK 7/19/2021 $1,050,000 CLMP301 MWM DesignGroup, Inc. 2020 Local Mobility Field Eng. for ped, bike, & trail RL Substitution - Delete Thompson-Hamilton Engineering Llc/Atlas Design Services ($230,933.00) Civil engineering; Cost estimating Diane Rice 7/21/2021 Company dissolved 22a KK 7/19/2021 $1,050,000 CLMP301 MWM DesignGroup, Inc. Substitution - Add Atlas Design Services, PLLC $23,093.00 Civil engineering; Cost estimating Diane Rice 7/21/2021 Like kind substitution 2020 Local Mobility Field Eng. for ped, bike, & trail RL 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 Davis Water Treatment Plant Treated Water Discharge System Davis Water Treatment Plant Treated Water Discharge System Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation Emma Long Metropolitan Park - Phase I Implementation 2231.285 Asbestos Cement Water Pipe and Wastewater Line Replacement (Northeast) Y Y Y Y Y Y N Y N N Y N N N Y N N N N N N N N N N N N N 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 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 Y Y Y Y Y Y Y Y Request for Change Report - Page 1 of 4 AE PW PW PW PW PW PW PW PW PW PW PW PW PW 2a 6 2 1 2 2a 3 12 27 28 29 26 27 26 7 8 8a 9 9a 10 10a 11 11a 12 13 13a 14 14a 4 1 1a 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 - July 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) 23 CV 7/15/2021 $25,620,491 CLMA028 JE Dunn Construction New Fire/EMS Stations(DB) Contract Change Wpm Construction Services, Inc. Increase N/A N/A $6,339.00 Construction utility/underground projects PW Michelle Noriega 8/5/2021 Increasing an existing scope of work 24 JWS 7/15/2021 $17,103,695 CLMC790 PGC General Contractors, LLC Little Walnut Crk-Flood Risk Reduction from Metric- Rutland Substitution - Delete Environmental Survey, Inc. / Environmental Survey Consulting ($125,000.00) Hydromulching services PW Minda Sarmiento 7/22/2021 Like kind substitution 24a JWS 7/15/2021 $17,103,695 CLMC790 PGC General Contractors, LLC Substitution - Add Ashley Dubose / J Arbor Contracting LLC $292,230.00 Hydromulching services PW Minda Sarmiento 7/22/2021 Like kind substitution Y Y Y Y 25 LM 7/15/2021 $6,321,340 CLMP196 CAS Consulting & Services, Inc. Contract Change Holt Engineering, Inc. Decrease N/A N/A ($165,000.00) Geotechnical soils Craig McColloch 8/12/2021 Decrease for existing scope 26 LM 7/15/2021 $6,321,340 CLMP196 CAS Consulting & Services, Inc. Contract Change Bear Engineering Decrease N/A N/A ($26,369.00) Structural engineering Craig McColloch 8/12/2021 Decrease for existing scope 27 LM 7/15/2021 $6,321,340 CLMP196 CAS Consulting & Services, Inc. Delete N/A N/A ($53,577.00) Structural engineering Craig McColloch 8/12/2021 Unable to perform scope Engineering Services for Williamson Creek WW Interceptor Contract Change RJW Operations, Inc. / Group Solutions RJW 28 JWS 7/12/2021 $17,109,695 CLMC790 PGC General Contractors, LLC Add Escobedo Cranes & Equipment, Lp N/A N/A $10,000.00 Crane rental or lease PW Minda Sarmiento 7/13/2021 Goals met 29 AA 7/12/2021 $2,154,205 CLMC798 PGC General Contractors, LLC Add Gage & Cade Construction, LLC N/A N/A $93,500.00 Building construction, prefabricated (all types) Audra Biediger 7/23/2021 GFE approved 30 LM 7/12/2021 $338,480 CLMP273 LJA Engineering Add Alfred Benesch & Company N/A N/A $115,000.00 Design railroad crossing warning system Ana Seivert 7/20/2021 Specialized scope of work 31 LM 7/12/2021 $800,000 CLMP311 HDR Engineering, Inc. 2021 ATD Transportation Engineering Services RL Add Civil Team Engineers LLC N/A N/A $0.00 Traffic/transportation engineering CCO Anya Chinazo 8/25/2021 Adding a certified subcontractor 32 KK 7/9/2021 $4,880,010 CLMC838 Smith Contracting Co., Inc. North Tarrytown WWW Pipeline Renewal Add Asphalt Inc LLC / Lone Star Paving N/A N/A $608,860.00 Paving Shivanio Kesar 7/13/2021 33 KK 7/9/2021 $4,880,010 CLMC838 Smith Contracting Co., Inc. North Tarrytown WWW Pipeline Renewal Add Fuquay, Inc. N/A N/A $95,918.50 Manhole coating Shivanio Kesar 7/13/2021 34 KK 7/9/2021 $4,880,010 CLMC838 Smith Contracting Co., Inc. North Tarrytown WWW Pipeline Renewal Add Gridline Control, LLC N/A N/A $22,545.00 Survey Shivanio Kesar 7/13/2021 35 KK 7/9/2021 $4,880,010 CLMC838 Smith Contracting Co., Inc. North Tarrytown WWW Pipeline Renewal Add Dakota Utility Contractors, Inc N/A N/A $18,900.00 Boring Shivanio Kesar 7/13/2021 Goals met Goals met Goals met Goals met 36 VH 7/9/2021 $700,000 CLMP309A Intera, Inc. Delete Cook-Joyce, Inc. N/A N/A ($15,836.00) ARR Roslyn Kygar 7/14/2021 Company was bought out Environmental consulting; Remeditation services, environmental; Hydrologocal services 37 CV 7/8/2021 $45,676,261 CLMC569 Matous Construction, Ltd. Add A&R Demolition N/A N/A $172,250.00 Asbestos abatement James King 7/21/2021 Existing scope of work 38 CV 7/8/2021 $45,676,261 CLMC569 Matous Construction, Ltd. Davis Water Treatment Plant Treated Water Discharge System Add Building Abatment Demolition Company, Inc N/A N/A $30,000.00 Asbestos abatement James King 7/21/2021 Goals met 39 CV 7/6/2021 $874,809 CLMB331 Gadberry Construction Company, Inc. Brush Square - O. Henry Museum Restoration Add GB Underground N/A N/A $8,540.00 Base material and backfill PARD Ellen Colfax 6/25/2021 Adding a certified subcontractor 40 KK 7/6/2021 $22,365,594 CLMC822 Sayers Construction-Jingoli Power, A Joint Venture, LLC Ullrich WTP Low Service Pump Station Electrical Feed Renewal 41 KK 7/6/2021 $22,365,594 CLMC822 Sayers Construction-Jingoli Power, A Joint Venture, LLC Ullrich WTP Low Service Pump Station Electrical Feed Renewal Delete HP Concrete, LLC N/A N/A ($555,535.00) Concrete Robyn Haasch 7/21/2021 Unable to perform scope Add Urban Concrete Contractors, Ltd. N/A N/A $2,572,198.00 Concrete Robyn Haasch 7/26/2021 GFE approved 42 VH 7/6/2021 $700,000 CLMP309A Intera, Inc. Add Community Lattice, LLC N/A N/A $18,435.00 ARR Roslyn Kygar 7/7/2021 Adding a certified subcontractor Community outreach for Brownfields Redevelopment Projects 43 VH 7/6/2021 $700,000 CLMP309A Intera, Inc. 2021 Brownfields Environmental Services RL- Reissue Substitution - Delete Geosearch, LLC ($18,435.00) Environmental site assesment record sourcing ARR Roslyn Kygar 7/7/2021 Company was bought out 43a VH 7/6/2021 $700,000 CLMP309A Intera, Inc. Substitution - Add ERIS Information, Inc. $18,435.00 Environmental site assesment record sourcing ARR Roslyn Kygar 7/7/2021 ERIS Information, Inc. bought out Geosearch Y Y Y Y 44 JWS 7/3/2021 $15,875,000 CLMC774 PGC General Contractors, LLC Contract Change Techline Pipe, LP Decrease N/A N/A ($186,000.00) Pipe, ductile iron, Centrifugally cast, mech. Jules Parrish 7/7/2021 Unable to meet schedule 45 JWS 7/3/2021 $15,875,000 CLMC774 PGC General Contractors, LLC Contract Change ISCO Industries, Inc. Addition N/A N/A $209,207.00 Pipe, ductile iron, Centrifugally cast, mech. Jules Parrish 7/7/2021 Goals met 46 VH 7/2/2021 $62,111,778 CLMB329 JE Dunn Construction ABIA Consolidated Maintenance Facility Contract Change The Brandt Companies, LLC Increase N/A N/A $26,086.00 Plumbing Murtha Donovan 7/12/2021 Increasing an existing scope of work 99 47 VH 7/2/2021 $62,111,778 CLMB329 JE Dunn Construction ABIA Consolidated Maintenance Facility Add Thyssenkrupp Elevator Corp / TKE Corp N/A N/A N/A $1,810.00 Passenger elevators and parts Murtha Donovan 7/12/2021 Goals met 48 VH 7/2/2021 $62,111,778 CLMB329 JE Dunn Construction ABIA Consolidated Maintenance Facility Contract Change Trini Construction Builder Increase N/A N/A $12,127.00 Painting Murtha Donovan 7/12/2021 Increasing an existing scope of work 101 49 VH 7/2/2021 $62,111,778 CLMB329 JE Dunn Construction ABIA Consolidated Maintenance Facility Contract Change Western States Fire Protection Co Increase N/A N/A $10,204.00 Fire supressions Murtha Donovan 7/12/2021 Increasing an existing scope of work 102 50 JWS 7/1/2021 $2,247,572 CLMC703 Facilities Rehabilitation, Inc. Add Asphalt Inc, LLC / Lone Star Paving N/A N/A N/A $0.00 Paving/resurfacing, street (major and residential) PW David Hernandez 8/18/2021 Existing scope of work 51 LM 7/1/2021 $6,321,340 CLMP196 CAS Consulting & Services, Inc. Contract Change Encotech Engineering Consultants, Inc. Increase N/A N/A $11,016.00 Structural engineering Craig McColloch 7/8/2021 Increasing an existing scope of work 52 LM 7/1/2021 $6,321,340 CLMP196 CAS Consulting & Services, Inc. Delete Amelia Lopez Consulting, LLC N/A N/A N/A ($14,986.00) Permitting and real estate Craig McColloch 7/14/2021 No longer in business Little Walnut Crk-Flood Risk Reduction from Metric- Rutland Engineering Services for Williamson Creek WW Interceptor Engineering Services for Williamson Creek WW Interceptor Little Walnut Crk-Flood Risk Reduction from Metric- Rutland Dalton Lane Site Utilities and Service Center Improvements CLMP273-2020 Small Scale General Civil Engineering Services 2021 Brownfields Environmental Services RL- Reissue Davis Water Treatment Plant Treated Water Discharge System 2021 Brownfields Environmental Services RL- Reissue 2021 Brownfields Environmental Services RL- Reissue Hornsby Bend Transfer Pump Station and Irrigation System Imp Hornsby Bend Transfer Pump Station and Irrigation System Imp Citywide - Stormwater Infrastructure Improvement Projects Engineering Services for Williamson Creek WW Interceptor Engineering Services for Williamson Creek WW Interceptor 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 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 Y Y Y Y Y N N N Y N N N N N N N Y N N Y N N N N N N Y N N Y N PW PW PW PW PW PW PW PW PW PW PW PW PW PW PW PW PW PW PW PW PW 25 5 5a 6 13 14 4 5 3 1 4 1 2 3 2a 24 25 24 10 11 1 2 2a 10 10a 100 15 11 10 N N N N N N N Y N N N N N N N N N N N Y N N N N N N N N N N N N Request for Change Report - Page 2 of 4 Request for Change Report - July 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) 53 AA 6/30/2021 $245,665 CLMP250 JQ+Tsen, LLC 2019 Structural Engineering Rotation List Add Texas Geo Bore Drilling, LLC N/A N/A N/A $0.00 Geotechnical drilling/soil sampling Watershed Protection Tom Franke 7/9/2021 Adding a certified 2nd tier subcontractor 54 LM 6/28/2021 $1,217,865 CLMC806 MAC, Inc. Contract Change Ashley Dubose / J Arbor Contracting LLC Increase N/A N/A $103,715.00 Landscaping Joel Lewis 7/16/2021 Increasing an existing scope of work Williamson Creek – Village at Western Oaks Wetpond Project 55 KK 6/28/2021 $22,365,594 CLMC822 Sayers Construction-Jingoli Power, A Joint Venture, LLC Ullrich WTP Low Service Pump Station Electrical Feed Renewal Add Epic General Contractors, LLC / EGC, LLC N/A N/A $100,000.00 Construciton services Robyn Haasch 7/6/2021 GFE Approved 56 CV 6/28/2021 $443,570 CLMP272 Jacobs Engineering Group, Inc. 2020 Large Scale General Civil Engineering Services RL Substitution - Delete Cardno, Inc. $0.00 Engineer services, professional Frederick Reza 7/21/2021 Like kind substitution 56a CV 6/28/2021 $443,570 CLMP272 Jacobs Engineering Group, Inc. Substitution - Add T2 Ues, Inc. / T2 Utility Engineers $0.00 Engineer services, professional Frederick Reza 7/21/2021 Like kind substitution 2a 57 CV 6/28/2021 $443,570 CLMP272 Jacobs Engineering Group, Inc. Add Cutting Edge Core Drilling, Inc. N/A N/A $18,000.00 Geotechnical soils Frederick Reza 7/21/2021 Goals met 58 CV 6/28/2021 $443,570 CLMP272 Jacobs Engineering Group, Inc. Add Round Rock Geophysics, LLC N/A N/A $14,500.00 Geotechnical soils Frederick Reza 7/21/2021 Specialized scope of work 59 LM 6/16/2021 $4,983,732 CLMC776 Austin Materials, LLC Add RAW Trucking N/A N/A $8,000.00 Hauling services Jose Ibarra 7/8/2021 Adding a certified subcontractor 60 KK 6/15/2021 $642,695 CLMP214 Black & Veatch Corp 2017 Water and Wastewater SCADA Services RL Contract Change Commscope Technologies, LLC Decrease N/A N/A ($2,350.00) Belinda Perez 7/6/2021 Decreasing an existing scope of work Radio communication, telephone and telecommunication - frequency acquisition services 61 LM 6/2/2021 $4,983,732 CLMC776 Austin Materials, LLC Add Champion Fuel Solutions N/A N/A N/A $1,000.00 Fuel, oil, diesel Jose Ibarra 7/8/2021 Adding a certified subcontractor 2020 Large Scale General Civil Engineering Services RL 2020 Large Scale General Civil Engineering Services RL 2020 Large Scale General Civil Engineering Services RL Miscellaneous Streets Maintenance Overlay IDIQ project Miscellaneous Streets Maintenance Overlay IDIQ project PW PW PW PW PW PW PW PW PW N N Y 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 Y Y Y Y Y Y N N N N Y Y N Y N/A N/A N/A N/A N/A N/A 1 5 9 2 3 4 3 3 3 Request for Change Report - Page 3 of 4 Request for Change Summary for July 2021 Additions Deletions Substitutions Contract Changes Total All Certified 28 10 Non-Certified 18 Not Approved Violations 0 0 3 0 3 0 0 13 4 9 0 0 4 Like Kind 4 Increase 2 Decrease 1 Addition 0 Scope Addition(s) 0 Scope Deletion(s) 9 Like Kind 6 Increase 2 Decrease 1 Addition 17 8 9 0 0 61 22 39 0 0