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EXHIBIT 4 <br />AUTHORIZATION OF CHANGE IN SERVICE <br />CONTRACT NAME: <br />FM 110 Connection Dr. <br />NUMBER: <br />L221-195 <br />CONTRACTOR: <br />Garver, LLC <br />ORIG. CONTRACT DATE: <br />8-5-21 RESOLUTION NO: <br />REVISED CONTRACT AMOUNT: <br />CITY REPRESENTATIVE: <br />Kirk Abbott, P.E. DEPT: <br />Engineering <br />DATE: <br />7-20-22 ALIS NO.: <br />DESCRIPTION OF WORK TO BE ADDED TO OR DELETED FROM SCOPE OF SERVICES: <br />Add Engineering Design Phase Services for FM 110 Connection Drive, including 60%, 90% and <br />100% plan submittals. Refer to Attachment I — Scope of Work and Attachment 2 — Fee Summary. <br />ori -afinal Contract Amount: <br />$ 49,962.22 <br />Previous Increases/Decrease s in Contact Amount: <br />$983.75 <br />CURRENT CONTRACT AMOUNT: <br />'$ <br />$ 49,962.22 <br />This Increase/Decrease in Contract Amount: <br />$ 154,61.0.00 <br />REVISED CONTRACT AMOUNT: <br />$ 204,572.22 <br />CONTRACTOR: <br />Glenn Gregory <br />2022.07.21 <br />-------- . . . . . .............. . ...... ...........................10:53:57-05'00' <br />signature <br />Glenn G. Gregory, Jr./Vice President <br />Print Full Name / Title (if not in individual capacity) <br />CITY: <br />signature <br />Print Name Ntle <br />7/21/22 <br />Date <br />0 41 <br />I. <br />Date k I <br />City Department Use Only Below This Line (PM, POC, etc.). <br />Account Number(s): <br />Ainount Date <br /># 50036312-70200 <br />$983.75 <br /># 50036369-70200 <br />$ 1,1001.78 <br /># 50036359-70200 <br />$ 60,000.00 <br />50036383-70200 <br />$921624.47 <br />02/21/17 Rev. 05.25.2021 Page I of I <br />