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Home My WebLink AboutC2026-037 - 3/17/2026 - Approved CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER VENDOR 1D NO.: 159872 PROJECT: New Peoples Street Boardwalk CONTRACT NO.: 5840 CONTRACTOR: SR Trident,Inc. ENGINEER: Jacobs Engineering Group PROJECT NUMBER: 21027 PROJECT MANAGER: Curtis Weiss CHANGE ORDER NO: 2 OPERATING DEPT.: Park&Recreations CHANGE ORDER DATE: 3/24/2026 Make the following additions,modifications or deletions to the work described in the Contract Documents: ADDITIONS Quantity Unit Unit Price Total Scope of work PART A-GENERAL A-N6 Standby for Delayed Demolition(RFI#8) 1 LS $ 126,928.00 $ 126,928.00 A-N7 Delays Caused by Underground Debris(Pile Driving)(RFI#19) 1 LS $ 558,638.00 $ 558,638.00 A-N8 Electrical wiring drwaings 1 LS $ 17,613.80 S 17,613.80 Additional Contract Time Due To:Scope of Work 154 DAY $ - $ - Additions Total: S 703,179.80 DELETIONS Quantity Unit Unit Price Total N/A Additional Calendar Days requested 154 NET TOTAL OF THIS CHANGE ORDER: S 703,179.80 Why was this Change necessary: During the demolition phase of the project,a couple of unforeseen issues arose that caused delays with the project. The first delaywas the discovery of Harrison's Landing's structure being tied into the city's boardwalk structure.The project was designed with the idea that Harrison's Landing was structurally supported on its own. This caused a redesign of the project which included corrective measures to separate Harrison's Landing from the city's new boardwalk structure.This redesign also triggered a redesign of the portion of the boardwalk in front of Harrison's Landing. Once the new design was completed,and the estimate was received from the contractor to build the new structure,afield directive was issued to the contractor bythe OAR to minimize the financial impact to Harrison's Landing. While the deck was removed,and during an extremely low tide event,it was also discovered that several large sections of the bulkhead along People Street had spatted and was causing undermining under the Peoples Street asphalt pavement.It was decided that these areas needed to be repaired while the decking was removed and during the low tide to prevent any serious undermining that could possibly create sinkhole conditions under Peoples Street. The contractor was issued another field directive by the OAR to pump the voids full of a concrete mixture and make repairs to the surface of the concrete bulkhead. Lastly,a major contributing factor to the cost and time delays of this change order is all the unforeseen debris under the mud that the contractor encountered during pile driving operations. There was a total of 164 concrete piles that had to be driven for the new boardwalk and finger piers and over half of them came into conflict with debris under the mudline. Driving piles is a time-consuming practice,and each time a pile encountered debris it caused a two-to-three-day delay with driving that pile.Due to these delays,the contractor submitted a change request for compensation to cover the cost of additional rental equipment and labor cost. Engineering Services negotiated the value of this change request for two months and finally came to an agreement with the contractor for the final value of this change order. This Contract Modification represents Final Adjustment for any and all amounts due or to become due to Contractor for changes referred to herein.Contractor further releases all other claims,if any(except those claims previously submitted in writing in strict accordance with the Contract).for additional compensation under this Contract,including without limitation any rights Contractor may have for additional compensation arising out of delays or disruption of Contractor's schedule as may have arisen prior to the date of this Contract Modification.Unless otherwise expressly provided herein,the time of completion and all other terms and conditions of the Contract remain unchanged. Original Contract Amount $ 5,999,753.60 Proposed Change Order Maximum Change Order Contingency Amount(25%) $ 1,499,938.40 Funding Source(s) Remaining Available Contingency Amount(including this CO) $ 702,324.10 SECTION/FUND FUND: 3271-27-89 Previously Appfoved Change Order Amount $ 94,434.50 ACCOUNT: 550910 Proposed Change Order Amount S 703,179.80 for use by CAP ACTIVITY:121027 Revised Contract Amount S 6,797,367.90 for use by CAP AMOUNT:1$703,179.90 Percent of Total Change Orders(including this CO) 13.29% SECTION/FUND Original Contract Time for Substantial Completion 180 CD's FUND: Notice to Proceed Date 9/2/2024 ACCOUNT: n/a Original Substantial Completion Date 3/1/2025 ACTIVITY: AMOUNT: Previouslv Approved Change Order Time 119 CD's Additional Time on This Change Order 154 CD's SECTION/FUND Revised Contract Time for Substantial Completion 453 CD's FUND: Revised Substantial Completion Date 11/29/2025 for use by CAP ACCOUNT: D/a ACTIVITY: CONTRACTOR AMOUNT: REQUESTED BY: SR Trident,Inc. SECTION/FUND 03/25/2026 AC FUND: NT Jerred King Date ACTIVITY: Marine Project Manager AMOUNT: CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER VENDOR ID NO.: 159872 PROJECT: New Peoples Street Boardwall< CONTRACT NO.: 5840 CONTRACTOR: SR Trident,Inc. ENGINEER: Jacobs Engineering Group PROJECT NUMBER: 21027 PROJECT MANAGER: Curtis Weiss CHANGE ORDER NO: 2 OPERATING DEPT.: Park&Recreations CHANGE ORDER DATE: 3/24/2026 Make the following additions,modifications or deletions to the work described in the Contract Documents: CITY OF CORPUS CHRISTI #wdh lA,7J GaYcta,7Y 03/25/2026 03/25/2026 REVIEWED BI: Ar^uito(AJjcar�,aJr(Mar25,262e1037.18COT) APPROVED BY: Arnulfo Garcia Date -$100,000.00 Jeff H.Edmonds,P.E. Date Finance&Resource Manager Director of Engineering Services ki-- 03/25/2026 RECOMMENDED BY: J-Mph Johnson(Mar 25,2026 11:27:30 CDT) Joseph Johnson Date Assistant Director of Construction Inspection sv�—� 03/25/2026 M2026-022 initials APPROVED AS TO '^e°" °aa' ar25 °°""""°° Authorized Legistrar No. (' FORM:Janet Whitehead Date 3/17/2026 �ffUE Assistant City Attorney By Council Council Date RHSB t , 03/25/2026 l 03/26/2026 RECOMMENDED BY: R.deMar252026153513CDT) ATTEST: SlephaneBo � a2026 09 15 39CDT)Rodolfo Pena Date (Council) Rebecca Huerta Date Capital Budget Manager (>$100,000.00 or>_25%) City Secretary Funding Sources Fund-Dept-Org: 3271-27-89 Account: 550910 Project(Activity): 21027 Amount: $ 703,179.80 Funding Table Part Additions Deletions Net Part A-General 703,179.80 703,179.80 TOTAL 703,179.80 1 703,179.80 PO. No PO provided since there are no deductions/deletions. FY 26 thru FY 28 a Capital Improvement Plan 11' Corpus Christi, Texas -_ Project# 21027 Project Name Peoples Boardwalk Contact Marina General Manager Department Marina Type Reconditioning-Asset Category Marina Upgrades Priority Priority Level 1 Status Active Useful Life 35 years Council District 7 Description This project is planned for a new boardwalk for tourists,tenants and the general public.The new boardwalk will include upgraded electrical and water utilities which will restore stability and safety to this area.The boardwalk will be useful to tenants and safe for all.This project will increase pedestrian traffic,and will maintain a safe environment for the City'svisitors. Justification The existing Boardwalk has exceeded its useful life and requires replacement to meet safety standards and offer useful walkway for tenants,staff and visitors. Expenditures Prior FY 26 FY 27 FY 28 Total Construction/Rehab 8,500,000 0 0 0 8,500,000 Design 439,065 0 0 0 439,065 Eng,Admin Reimbursements 587,028 0 0 0 587,028 Total 9,526,093 0 0 0 9,526,093 Funding Sources Prior FY 26 FY 27 FY 28 Total Type A Sales Tax-1120 Seawall(2000)PRIOR 9,526,093 0 0 0 9,526,093 Total 9,526,093 0 0 0 9,526,093 Budget Impact An assessment will be done upon completion of project to determine maintenance costs. 125 - - AGENDA MEMORANDUM Action Item for the City Council Meeting March 17, 2026 DATE: March 17, 2026 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P.E., Director of Engineering Services 0effreye(ab-corpuschristitx.gov (361) 826-3851 Robert Dodd, Director of Parks and Recreation Department robertd4(aD-corpuschristitx.aov (361) 826-3133 Construction Change Order Peoples Boardwalk CAPTION: Motion authorizing Change Order No. 2 with SR Trident, Inc., of Gregory, Texas for the Peoples Boardwalk Project in an amount of $703,179.80 for a total contract amount not to exceed $6,797,367.90 to address sinkhole conditions under People Street, separation of Harrison's Landing from the City's Boardwalk structure and removal of unforeseen underground debris, located in Council District 1,with FY 2026 funding available from the Seawall Capital Improvement Fund. SUMMARY: This change order authorizes additional funding and time extension to complete critical boardwalk infrastructure improvements due to unforeseen site conditions encountered during the construction phase. BACKGROUND AND FINDINGS: On July 30, 2024, the City Council awarded a construction contract to SR Trident, Inc., of Gregory, Texas, for the Peoples Boardwalk Project, with work commencing in early September. The project's scope involves the demolition and reconstruction of the existing wooden boardwalk and finger piers along Peoples Street, extending from Shoreline Boulevard past Harrison's Landing restaurant to the Peoples Street T-Head. There are three main contributors that have caused the project to be delayed, with the 1 st issue arising during the demolition phase when crews discovered that Harrison's Landing structure was tied into the City's boardwalk. Because the project was designed with the assumption that the restaurant was structurally independent, a redesign was required to separate the two structures. This change also necessitated a redesign of the boardwalk section immediately fronting the restaurant. Once the new design was finalized and cost estimates were received, the Owner's Authorized Representative (OAR) issued a field directive to the contractor to proceed while minimizing the financial impact on Harrison's Landing. The 2nd issue occurred following the removal of the deck during an extremely low tide, when it was discovered that several large sections of the bulkhead along Peoples Street had spalled, causing undermining beneath the asphalt pavement. To prevent the formation of sinkholes under Peoples Street, officials decided to repair these areas immediately while the decking was removed. The OAR issued a second field directive for the contractor to pump the voids with a concrete mixture and repair the surface of the concrete bulkhead. The 3rd issue contributing to the increased costs and timeline was the presence of unforeseen debris beneath the mudline encountered during pile driving. Of the 164 concrete piles required for the new boardwalk and finger piers, over half conflicted with submerged debris. Since each encounter caused a two-to-three-day delay, the contractor submitted a change request for additional equipment rentals and labor. Following negotiations, Engineering Services reached an agreement with the contractor on the final value of this change order. Change Order No. 1 involved the rewiring of existing electrical lines caused by interference from the installation of new pile caps under the Harrison's Landing structure, along with the repair of an existing bulkhead found after a low tide event. SR Trident, Inc. is currently working according to the revised schedule. As the project approaches completion, approval of the change order is necessary to prevent a work stoppage before the final delivery. PROJECT TIMELINE: Change Order No. 2 will authorize an additional 154 calendar days to the construction contract. The anticipated substantial completion date of the project is March 23, 2026. ALTERNATIVES: City Council could choose not to approve Change Order No. 2. The bulkhead repairs and unforeseen pile-driving operations were completed to ensure public safety and structural integrity. However, failing to award this change order would result in non-payment for necessary work, a halt in construction, and further project delays. FINANCIAL IMPACT: The fiscal impact for FY 2026 is an amount of $703,179.80 for a total contract amount not to exceed $6,797,367.90 with funding available from the Type A Sales Tax Seawall Capital Fund. Because the original bid was significantly lower the OPCC, project savings are available to absorb the costs of this change order without requiring additional budget allocation. FUNDING DETAIL: Fund: Seawall Sys CIP (Fund 3271) Department: Economic Development (57) Organization: Grants & Capital Projects (89) Project: New Peoples Boardwalk (Project No. 21027) Account: Construction (550910) Activity: 21027 Amount: $703,179.80 TOTAL $703,179.80 RECOMMENDATION: Staff recommends approval of Change Order No. 2 in an amount of $703,179.80 and a time extension of 154 calendar days for the Peoples Street Boardwalk Project with SR Trident, Inc., of Gregory, Texas, due to unforeseen site conditions encountered during the construction phase. LIST OF SUPPORTING DOCUMENTS: Change Order Location and Vicinity Maps CIP Page COF Request For Information 21027 Peoples Boardwalk RFI # 8 Y Contractor: SR Trident,INC Contractor Name: Jerred King RFI Subject: RFI#8 for 21027: Request for Additional Contract Days Date Submitted: 01.20.2025 RFI Information Revision Number: 2 RFI Topic: Request for Additional Contract Days Discipline: Drawing Number: Specification Section: Site Number: Delivery Order Number: RFI Question: SR Trident is requesting the additional of lost contract days to be added to this project. At the preconstruction meeting it was agreed that we could recoup days lost during the submittal phase until concrete piles could go into production.These days will not have a financial impact to the project. Upon completion of demo up to Harrison's landing.SR Trident was asked to delay demo between Harrison's restaurant and the bulkhead until an approved concrete mix design was in hand and concrete piles were in production.These days will have a financial impact as equipment/personnel had already been allocated to this project. RFI Impact "Impacts to time and/or money will be reviewed after RFI completion via Change Order Request Process" Potential Cost Impact? Yes Potential Schedule Impact? Yes RFI Impact Notes: Total of 92 contract days to be added.49 days without financial impact,43 days with financial impact Contractor's Supporting Documentation: Responses& Reviewer Details Engineer of Record FOR Status: Does Not Require FOR Response FOR Name: N/A FOR Reviewed Date: FOR Comments # Comment Date Comment/Response Supporting Doc? Document Field Name FOR Supporting Doc 1: FOR Supporting Doc 2: FOR Supporting Doc 3: FOR Supporting Doc 4: City Inspector City Status: Approved Change Order Required? Yes Inspector Name: Cesar Estrada Date Approved: 02.26.2025 City Comments # Comment Date Comment/Response Supporting Doc? Document Field Name 1 02.26.2025 Please submit for days requested on form provided.In the form of an Yes email. City Supporting Doc 1: Project Change Request Form Time extension.pdf City Supporting Doc 2: City Supporting Doc 3: City Supporting Doc 4: Page 1 of 1 Project#:21027 RFI#:8 `N CHANGE ORDER REQUEST SRTR DENT .,,,. This Change Order Request Form is submitted by SRTrident,Inc.to request the following changes. SRT Job Number: 240129 Purchase Order Number: 21027 Change Order Date: 3/19/2025 Project Name New Peoples Street Boardwalk Change Order Number: 2 Project Number: 240129 Change Order Type: Owner Project Manager: Curtis Weiss CHANGE REQUEST INFORMATION Change Order Scope: Standbyfor equiupment and personnel: 110 ton crane barge:$1,210/day@ 16 days=$19,360.00 Material Barge:$420/days @ 16 days=$6,720.00 Timber Pile Extractor:$482/day @ 16 days=$7,712.00 Excavator:$354/day @ 16 days=$5,664.00 Tug Boat:$2500/day @ 16 days=$40,000.00 Crew Boat:$1200/day @ 16 days=$19,200.00 6 man barge crew:1,767/day @ 16 days=$28,272.00 Reason for Change: Directed by City of Corpus construction team to pause demolition between Harrison's Landing and the existing bulkhead. CHANGE REQUESTIMPACT Costlmpact: Schedule Impact Original Order Amount: $ 5,999,753.60 Change Order Amount Includes: Q Tax 1 Q lFreight Previous Change Orders $ 48,775.00 Schedule Impact Q 1yes 1 ❑ INo Current Change Order: $ 126,928.00 Current Finish Date: Revised Total: $ 6,175,456.60 Impact Finish Date: Schedule Impact Days 43 Revised Schedule Attached: Q 1yes 1 ❑ INo SUPPORTING DOCUMENTATION&ATTACHEMENTS List Supporting Documentation and Attachments Attachment 1. Email from City of Corpus with approval for this SOW. Q Yes ❑ No 2 ❑ Yes ❑ No 3 ❑ Yes ❑ No 4 ❑ Yes ❑ No 5 ❑ Yes ❑ No 6 1 ❑ IYes INo REPRESENTATIVE'S RECOMMENDATION(Completed by Owner) Recommendation of this Change Order: 10 JAccept I ❑ lReject I lHold Reason for Reject or Hold OWNERAUTHORIZED SIGNATURE I ISRTRIDENTINC.REPRESENTATIVE Authorized Signature: Authorized Signature: Name: Name: Jer06 King 61 Title: Title: P.M. Change Order Effective Date: Date: 3/19/2025 Request For Information 21027 Peoples Boardwalk RFI # 19 Y Contractor: SR Trident,INC Contractor Name: Jerred King RFI Subject: RFI#19 for 21027: Pile Driving Logs&Other Backup Data for SRT CO Date Submitted: 10.22.2025 RFI Information Revision Number: 0 RFI Topic: Pile Driving Logs&Other Backup Data for SRT CO Discipline: Drawing Number: Specification Section: Site Number: Delivery Order Number: RFI Question: RFI for CO document sharing. RFI Impact "Impacts to time and/or money will be reviewed after RFI completion via Change Order Request Process" Potential Cost Impact? Yes Potential Schedule Impact? Yes RFI Impact Notes: Contractor's Supporting Documentation: Responses& Reviewer Details Engineer of Record FOR Status: Does Not Require FOR Response FOR Name: John Garcia FOR Reviewed Date: 01.22.2026 FOR Comments # Comment Date Comment/Response Supporting Doc? Document Field Name FOR Supporting Doc 1: FOR Supporting Doc 2: FOR Supporting Doc 3: FOR Supporting Doc 4: City Inspector City Status: Approved Change Order Required? No Inspector Name: Cesar Estrada Date Approved: 01.26.2026 City Comments # Comment Date Comment/Response Supporting Doc? Document Field Name 1 01.26.2026 The city agrees with EOR. No N/A City Supporting Doc 1: City Supporting Doc 2: City Supporting Doc 3: City Supporting Doc 4: Page 1 of 1 Project#:21027 RFI#: 19 -N'-i CHANGE ORDER REQUEST SRTR DENT, I ,,. This Change Order Request Form is submitted by SRTrident,Inc.to request the following changes. SRT Job Number: 240129 Purchase Order Number: 21027 Change Order Date: 8/12/2025 Project Name New Peoples Street Boardwalk Change Order Number: 7 Project Number: 240129 Change Order Type: Owner Project Manager: Curtis Weiss CHANGE REQUEST INFORMATION Change Order Scope: Additional labor,materials,and additional equipment required to drive piling with the unforeseen site conditions. Multiple handling of pilings.Setting and resetting templates due to having to dig debris. Reason for Change: Increased cost detailed in the"claim for time extension and compensation" CHANGE REQUESTIMPACT Cost Impact: Schedule Impact Original Order Amount: $ 5,999,753.60 Change Order Amount Includes: Q Tax 1 Q lFreight Previous Change Orders $ 221,362.00 Schedule Impact Q 1yes 1 ❑ INo Current Change Order: $ 558,638.00 Current Finish Date: Revised Total: $ 6,779,753.60 Impact Finish Date: Schedule Impact Days 95 Revised Schedule Attached: Q 1yes 1 ❑ INo SUPPORTING DOCUMENTATION&ATTACHEMENTS List Supporting Documentation and Attachments Attachment 1 Submitted with the Claim for Time Extension and Compensation documentation Q Yes ❑ No 2 ❑ Yes ❑ No 3 ❑ Yes ❑ No 4 ❑ Yes ❑ No 5 ❑ Yes ❑ No 6 IYes I INo REPRESENTATIVE'S RECOMMENDATION(Completed by Owner) Recommendation ofthis Change Order: 10 JAccept I I Reject I lHold Reason for Reject or Hold OWNER AUTHORIZED SIGNATURE I ISRTRIDENTINC.REPRESENTATIVE Authorized Signature: Authorized Signature: Name: Name: J ed King Title: Title: P.M. Change Order Effective Date: Date: 8/12/2025 SR R DENT, INC. Inland Marine • Civil • Pipeline • Soft Craft Services* Fabrication • Excavation • Mechanical Veteran Owned& Operated DATE: JANUARY ATTENTION: CURTIS WEISS CITY OF CORPUS CHRISTI REFERENCE: ADDITIONAL NEUTRAL WIRE REQUIRED SUBJECT: SR TRIDENT, INC. PROPOSAL LETTER Mr. Weiss, On behalf of SR Trident, Inc. We are pleased to offer this proposal letter for your review. In accordance with the requirements set forth in the bid walk and as outlined below,we have made every effort to capture your request for pricing in its entirety. Upon your review, please contact me with any questions you may have. Scope Overview DESCRIPTION: The cable schedule calls for 2- 1/C 93/0 Awg+94 Awg for a ground to be pulled from Substations 13 & 14 to each pedestal. The circuit voltage being fed to the pedestals is 240VAC. The pedestals include a 9W photocell, activated LED light, and a 120VAC receptacle.The light and receptacle will not work properly if a neutral wire is not pulled to the pedestal.A 240VAC system consists of four wires,two hots,one neutral,and one ground.A 120VAC system consists of three wires,one hot,one neutral, and one ground.CEC is requesting that an additional neutral wire be pulled from the substations to each pedestal. Proposal Pricing Includes: • All direct and indirect site labor, insurances,overhead, and profit • Labor, material, consumables, and equipment to perform the above-mentioned activities • Freight for equipment in/out. • One mobilization and one demobilization Proposal Pricing Excludes: • Any underground item not indicated by the one call • Scaffolding • Work stoppages/stand by • Any decking modification Proposal Clarifications/Assumptions: • This proposal is based upon work being released in a manner that allows SR Trident to have continuous work from start to finish,without any delay.Any delays to the work other than those attributable to SR Trident, Inc. employees,shall be basis for additional compensation. • Scope increase or modifications that differ from what is outlined in this proposal letter shall also be basis for additional compensation. • Scope increase or modifications to the work shall not begin until an approved change order and/or amended purchase order has been received by SR Trident, Inc. Estimated Pricing: • $17,613.80 P. O. Box 592 0 Portland, Texas 78374 • 361-776-2662 0 fax: 888-980-9575 SR Trident, Inc. Page 2 Price is based on materials and equipment that is readily available. With approval,work for this electrical reroute can begin immediately. Duration: • Procurement—10 days • Install—6 days Payment Terms: • Per contract Thank you for giving SR Trident Inc. the opportunity to prepare this proposal letter for your review. Please feel free to contact me directly if you have any questions or comments. Respectfully Submitted, SR Trident, Inc. fevred 'C'OZ5� Project Manager 0erred.kingCa-srtrident.com Approved for scope of work, not to exceed the amount of$17,613.80. Contractor may proceed. Any cost presented for the change will be approved as an allowance, final payment is to be determined upon completion of work per Article 15 of General Conditions 007200 and receipt of documentation of actual cost including approved markup. 16 Days will added to the contract. Cesar Estrada 02-02-2026 (?a4t.� 2-2-26 P. O. Box 592 0 Portland, Texas 78374 • 361-776-2662 9 fax: 888-980-9575 CHANGE ORDER REQUEST SRTR DENT INC. This Change Order Request Form is submitted by SR Trident,Inc.to request the following changes. SPIT Job Number: 240129 Purchase Order Number: 21027 Change Order Date: 1/21/2025 Project Name New Peoples Street Boardwalk Change Order Number: 8 Project Number: 240129 Change Order Type: Owner Project Manager: Curtis Weiss CHANGE REQUEST INFORMATION Change Order Scope: Listed in the attached proposal letter. Reason for Change: Error on the electrical wiring drawings. CHANGE REQUEST IMPACT Costlmpact: Schedule Impact OriginalOrderAmount: $ 5,999,753.60 Change OrderAmount Includes: Q Tax Q Freight Previous Change Orders $ 780,000.00 Schedule Impact a IYes 1 ❑ INo Current Change Order: $ 17,613.80 Current Finish Date: Revised Total: $ 6,797,367.40 Impact Finish Date: Schedule Impact Days 16 Revised Schedule Attached: Q 1yes 1 ❑ INO SUPPORTING DOCUMENTATION&ATTACHEMENTS List Supporting Documentation and Attachments Attachment 1 FOR approved RFI found in E-builder ❑ Yes ❑ No 2 ❑ Yes ❑ No 3 ❑ Yes ❑ No 4 ❑ Yes ❑ No 5 ❑ Yes ❑ No 6 1 ❑ 1Yes 1 ❑ 1 No REPRESENTATIVE'S RECOMMENDATION(Completed by Owner) Recommendation of this Change Order: 10 JACcept I ❑ I Reject I ❑ I Hold Reason for Reject or Hold OWNER AUTHORIZED SIGNATURE SR TRIDENT INC.REPRESENTATIVE Authorized Signature: Authorized Signature: Name: Name: Jerred Kin Title: Title: P.M. Change Order Effective Date: Date: 1/21/2025 0 0 0 0 0 0 O1 0 0 0 m o 00 o 0 0 0 0 0 0 o 0 0 o 0 o o o 0 0 0 o 0 0 0 0 o m �^ 0 1O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o m N N N N N N N N N N N N N N N N N N N N N N N N 01 m N � N N VF N O N IA tp N N N O 0 O 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � O � 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 a m n m N O m O > u m 1D M C O U 3 v1Di v z v � m � > Oi u O�1 O V N O N 0 0 0 0 0 0 0 0 W � t N a m 0 L E a °- o ° `Y - o O m O z m OD 67 y I m o tko y O @ r_ C m L:J m 0 (V s u _v u z° _ t bd m a1 N � N ti m N Q cc �L ,O 1 L W V! Signature: Email: stephanieb2@corpuschristitx.gov Signature: sa.� Evwkeilhoe414 Sarah&unkenhoefer(Mar 26,2026 09:14:2 CDT) Email: sarahb@corpuschristitx.gov