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R-2022-392 - 12/1/2022 RESOLUTION NO. R-2022-392 WHEREAS, the City of Round Rock has previously entered into a Contract for Engineering Services ("Contract") with Rodriguez Transportation Group, Inc. for the Gattis School Road (Segment 3) Project, and WHEREAS, Rodriguez Transportation Group, Inc. has submitted Supplemental Contract No. 6 to the Contract to modify the provisions for the scope of services and to increase the compensation, and WHEREAS, the City Council desires to enter into said Supplemental Contract No. 6 with Rodriguez Transportation Group, Inc.,Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City Supplemental Contract No. 6 to the Contract with Rodriguez Transportation Group, Inc., a copy of same being attached hereto as Exhibit"A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 1 st day of December, 2022. /,� CR)�IGtM RG , Mayor City o Round ck, Texas ATTEST: EAGAN S KS, Cily Clerk 0112.20222;4875-2291-2931 EXHIBIT „A►► STATE OF TEXAS § COUNTY OF WILLIAMSON § SUPPLEMENTAL CONTRACT NO. 6 TO CONTRACT FOR ENGINEERING SERVICES FIRM: RODRIGUEZ TRANSPORTATION GROUP, INC. ("Engineer") ADDRESS: 11211 Taylor Draper Lane, Suite 100, Austin,TX 78759 PROJECT: Gattis School Road (Segment 3) This Supplemental Contract No. 6 to Contract for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and Rodriguez Transportation Group, Inc., hereinafter called the"Engineer." WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract," on the 22nd day of March, 2018 for the Gattis School Road (Segment 3) Project in the amount of$1,013,037.45; and WHEREAS,the City and Engineer executed Supplemental Contract No. 1 on February 14, 2019 to amend the scope of services and to increase the compensation by $117,447.94 to a total of $1,130,485.39; and WHEREAS, the City and Engineer executed Supplemental Contract No. 2 on August 22, 2019 to amend the scope of services and to increase the compensation by $89,780.42 to a total of $1,220,265.81; and WHEREAS, the City and Engineer executed Supplemental Contract No. 3 on November 12, 2020 to amend the scope of services and to increase the compensation by $52,865.48 to a total of $1,273,131.29; and WHEREAS, the City and Engineer executed Supplemental Contract No. 4 on April 22, 2021 to amend the scope of services and to increase the compensation by $78,587.78 to a total of $1,351,719.07; and WHEREAS, the City and Engineer executed Supplemental Contract No. 5 on December, 3, 2021 to amend the scope of services and to increase the compensation by $37,399.65 to a total of $1,389,118.72; and WHEREAS, it has become necessary to amend the Contract to modify the provisions for the scope of services and to increase the compensation by$116,796.54 to a total of$1,505,915.26; NOW THEREFORE, premises considered, the City and the Engineer agree that said Contract is amended as follows: Supplemental Contract Rev.06/16 0199.1770;4883-6582-4318 84275 1 I. Article 2, Engineering Services and Exhibit B, Engineering Services shall be amended as set forth in the attached Addendum to Exhibit B. Exhibit C, Work Schedule shall be amended as set forth in the attached Addendum to Exhibit C. II. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $116,796.54 the lump sum amount payable under the Contract for a total of$1,505,915.26, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Contract in duplicate. [signature pages follow] Supplemental Contract Rev.06/16 0199.1770;4883-6582-4318 84275 2 RODRIGUEEZZ TRANSPORTATION GROUP,INC. By. Robert Carrillo, P.E. 11/14/2022 Date Supplemental Contract Rev.06/16 0199.1770;4883-6582-4318 84275 3 CITY OF ROUND ROCK APPROVED AS TO FORM: By: Craig Morgan, Mayor Stephanie L. Sandre, City Attorney Date Supplemental Contract Rev.06/16 0199.1770;4883-6582-4318 84275 4 ADDENDUM TO EXHIBIT B Engineering Services The additional Scope of Work to be performed by the Engineer under this Supplemental Contract is described as follows: • Additional project management and administration effort required to account for the extended duration of the contract. • Additional utility coordination required to review relocation plans and ROW permit applications provided by utility providers and to continue to develop a DGN file that represents utility locations expected to be encountered prior to roadway construction activities. • Additional bid support services required to finalize the PS&E package. • Addition of Construction Phase Services (CPS) FC 140—Project Management and Administration A. The Engineer shall continue to manage the project by preparing invoices, maintaining the project files and work schedule, and continuing to coordinate with City Staff and their representatives for the duration of the project. FC 163—Miscellaneous A. Utility Coordination 1. The Engineer shall continue to coordinate required relocations with each utility provider. Coordination efforts includes: reviewing relocation plans and issuing comments and working with the providers to address questions, review of ROW Permit applications and gathering relocation schedule information. Continued coordination effort is expected for the following providers: Atmos, AT&T, Charter/Spectrum, Oncor, Grande, and Zayo. 2. The Engineer shall continue to develop a Microstation reference file(DGN)that represents anticipated utility locations prior to roadway construction activities. The file will be based on relocation information provided by utility providers and existing utilities to remain. B. Bid Document Support 1. The Engineer shall update pre-final plans as required to finalize the PS&E package in advance of project letting. FC 180—Construction Phase Services A. The Engineer shall provide the following services during construction activities for the project: 1. Attend Pre-Construction Conference and make site visits at intervals appropriate to the various states of construction(4 total), to observe as an experienced and qualified professional the progress and quality of the executed work by the Contractor and to determine if such work is proceeding in accordance with the Contract Documents. The Engineer shall not be required to make continuous on- site inspections to check the quality or quantity of work. 1 ,- 2. Review shop drawings for conformity to the plans, specifications, and special provisions. Procedures for shop drawing review include: a) If the drawing is found to be in conformity, or an alternate design is adequate and acceptable,the drawing shall be marked"Review—No Exceptions Taken"with signature, date and statement that"Review is only for general conformance with the design concept of the contract documents. Markings or comments shall not be construed as relieving the Contractor from compliance with the project plans and specification,nor departures therefrom. The Contractor remains solely responsible for details and accuracy, for confirming and correlating all quantities and dimensions, for selecting fabricating processes, for techniques of assembly, for safety and for satisfactory performance of work." b) If there are only minor corrections,the incorrect information shall be crossed out and the correct information included next to the cross out information. The submittal shall be returned marked"Reviewed—As Noted". c) If the corrections are more significant and the Engineer does not concur with he information on the drawings,then the submittal shall be returned marked "Revised and Resubmit." The drawings must then be resubmitted for a second review. 3. Response to request for information(RFI)related to the plans and specification as needed throughout the duration of construction. 4. Make minor plan revisions at the request of the City. 5. Upon substantial completion,prepare a punch list outlining corrections and work that must be done before project acceptance. The Engineer will arrange a preliminary site inspection date with the appropriate personnel. 6. Prepare one set of reproducible as-built plans based on one(1)record copy of the project drawings labeled"Project Record"maintained by the Contractor. The Contractor shall submit the"Project Record"drawings to the Engineer at contract closeout. 2 Addwdum to Exhibit C-Work Schedule a',W zx.-,.,r,,, s.,Sm9.',ex,l{%twx+��,<< D,•era+IMr•teyta'M tt',M x,.usszs'vs xr,',k..L' a>kn,x>r,a>a.a.aP.Ra'xay3,m}ua avo x'xrnx>4 .a/er tl.vuyx's.,a>k�x;»�n,NDda zlwY>e.tixLn,a v.Mm.zx.xa,zR`,.nma>aN x>auE,R'au,a'nn O.v« 9 n,a.� s z„�,e.,a 3+s3o, roles ula�i nnl%I n.%.n(nlx.nhtln„xa,o alalrlx.r zlnlea IEIIsm.n�3urs nxn.eliai�ln4s n�u 3+ilix. rn+s seiuup;,a n3alu(n unnn 3e L Wllko_Detlp ScbedJe t` -x�--�WMI[e�eldes_SAIaeIY 1 ,m, wbmmJ(Gwm.m<sdwMapl r- IntiJ wbr,tlem le.rrrb felleeRYd ! ! 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Pa 1 Addendum to Exhibit D Fee Schedule RODRIGUEZ TRANSPORTATION GROUP,Inc. City of Round Rock Estimate of Engineering Services Budget Gattis School Road(Segment 3) RODRIGUEZ CORSAIR COXIMcLAIN HDR INLAND K FRIESE NANCY LEDBETTER TASK TRANSPORTATION CONSULTING ENV.CONSULTING ENGINEERING GEODETICS &ASSOCIATES &ASSOCIATES TOTAL GROUP,INC. LLC INC. INC. LLC INC. INC. COST FC 110 Route and Design Studies;Geotechnical Investigation $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0,00 FC 120 Environmental Documentation $0.00 $0,00 $0,00 $0,00 $0.00 $0.00 $0.00 $0.00 FC 130 ROW DaWUtilities $0.00 $0.00 $0-00 $0.00 $0.00 $0.00 $0.00 $0.00 FC 140 Project Management and Administration $10,198.08 $0.00 $0.00 $0.00 $0,00 $8,157.60 $0,00 $18,355-68 FC 150 Field Surveying and Photogrammetry $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0,00 FC 160 Roadway Design $0-00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 FC 161 Drainage $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 FC 162 Signing,Pavement Markings,Signals and Illumination $0,00 $0.00 $0,00 $0.00 $0,00 $0.00 $0.00 $0,00 FC 163 Miscellaneous $17,869.20 $0.00 $0.00 $17,780.00 $0.00 $4,472.00 $0.00 $40,121.20 FC 180 Construction Phase Services $40,588.16 $0.00 $0,00 $9,869.00 $0.00 $7,862.50 $0.00 $58,319.66 Subtotal-Labor $ 68,655.44 1 S - $ - $ 27,649.00 $ - $ 20,492.10 $ - $ 116,796.54 Subtotal-Other Direct Expenses(Cardno) $0.00 $ - $ - $ - $ - $ - $ - $0-00 GRAND TOTAL $ 68,655.44 $ - $ - $ 27,649.00 $ - $ 20,492.10 $ - $ 116,796.54 E.hibit D+t FEE SCHEDULE City of Round Rock ROORIG UEZ TRANSPORTATION GROUP,INC.(RTG) Gotta School Road(Segment 3) Estimate of Englneering SeMces Budget No Protect afnler Pr0).ct Orlon M.Ea less Br.Engln.s F.gi. AtlminJ Tetal Total L.00r Rodriguez Transportation Group,Inc. sl..ta x Englnrr Eno— Engln.r Ert eP«rlrt T.1, T.ob c1 H. Cost 6212.a0 $18697 1IMAt i127- FC 110 ROW..rM D..Ign Stutlr.;GobcnnlAl bnaaGerbn Fc-+tOSW1oW-LNar llrs. e e o o D o e 0 FC 120 EmOorm.m.R Docun.ntatbn Fc-12DSUMat.1-L.Iar Hn. D o 0 0 0it 0 0 e N.N IC 1N Row D.—.— Fc-1Namox,I.laborHn. 0 0 0 0 0 o a 0 e e e fo.N Fc 1N Prq.d r.n.q.m.,e rd Aanmrbdbn Pmlecl Man t 12 Mol OB 310.190.08 FC-1w s—.l-labor Hn. o u o 0 0 o D a f+a,l9eoe FC 1 N FMW lurwyl,p.M PNotagrxnrrtry FC-1803uda1.l-L.borHn. 0 0 0 0 0 0 D 10.00 IC 1N Rose,Orly, FC-1s0 SWtdN-labs Hn. D 0 0 a 0 0 0 i0.o0 FC 1.1 Dnlrq. FC-1.1 a,ANd.I-labor 11— o i a i o i 0 i a a 0 0 o o so.N Fc 183 signing,P.rsn.m w.rtbq.,slgnN..na Inemin.non FC-1523u 1-L.bor Hn. 0 0 1 0 D D 0 D 00 0 0 Sa.N FC 1N rrsl.-- Ur Comtinelion t.ROW PemN oll0n Re—c DGN b.12 mo. 52 S7,aa8.5fi Doamenb Su aH 1.U de=— .l Pbri. 32 32 72 f 10.220" FC-1ti0WIdY-labor Hn. 12 D 0 s0 12 0 1L $11,11111121) FC 1N C.rob eels,P1x..Ss9kv 1.Atlend PreCan e,tl Meke Site Vleea 0 bW 20 20 00 S7,ONUo 2.R.vbw3 0.ewn a BbW 10 32 08 S1.1031.84 3.RsN,o,d to RFI. 20IWN 20 20 N i1,ON.00 �.M.ke Mlns Pl.n Revmbn.0 tfal 8 3o BB N.eN.N l.WNkeew .nd FbORPumf IIN 0 0 11 f1,ga2.N 0.P,pere N t Plena 8 8 32 es $E821.211 FC-IIII l+,btaftl-labs Iss. 0 7s 0 0 0 Its 62 0 0 254 NO,Nt.1t TOTAL SHEM 0 Total-L Houn 1!s 0 0 0 0 198 N 0 a2s Total-tabs Cwt fN,NI.N N.N N.N 30.00 f0.00 fxs,ou.n f11,71s.ts So.N So.N M.Nl.at DIRECT EYPENSEll 5„ 1-Cma.Dked F. ... N.N GRAND TOTAL NOAN.M bIOJ rge x of l0 Exhibit D4 FEE SCHEDULE City of Round Rock SUBPROVIDER: CORSAIR CONSULTING,LLC.(CC) Gattis School Road(Segment 3) Estimate of Engineering Services Budget Mo.a Sr.Pro/wt Protect Proiecl Laboratory Prolwt Gnauala Sr.Eng. ITwnnW- Atlmin.l Total Taal Labor CorsairConsulting,LLC. 6heNa Manager Manager Engineer Nanapar Gwloglet Profeaalona Twhnician 60nHPer. Clerical Noun Coal $172.48 S1S8.73 $141191 Sti8.11 $100SI S10D.01 $83.38 $e0.37 FC 11a Rouh and Dealgn Studln;Goo4ahNu In tiga0on A.Dale C,Al-n and F-Recornaiassnce 1 Sewn and ravlew....-le mist d.. o o-OD 2.secure and ravlew eras la 6 m o o W 3.sew and re vailable noon n irforma0on 0 owl s.DOrtlact fish reronnaissance and --ph,revere 0 0.00 B.De+eb desi n oadwa and drama e o 0. C.Osveb rallmire0a ce of coretructbno 00 eaNb6 0 0-00 D.Deveb relimira cost estimate 0 O,Do E.Pr re for aM atteM DCC meeti 0 0.00 F.Gaatach 6 Pavement Des n 1.FWdlnves Wn Coordnation Trefac Control L 0 0.00 2.Gaaechnbal Oala Ra r•Pre antion D 0.DO 3.Re. Wall D.in 0 000 d.Pavemem Thkkrws Des n New and Overle 0 0.00 S M 0 0.I FC-110 S.Mofal-Labor 11n. 0 0 0 0 0 0 0 0 0 0 0 j0.00 FC 120 Environmental DocumeMatlon FC-120 Subtotal-Labor Hn. 0 0 0 0 0 0 0 11 0 0 0 f0.00 FC 1311 ROW Data/Utllnlea FC 130 Subtotal-Labor Hn. 0 0 0 0 0 0 0 0 0 0 0 j0.00 FC 1b Pro/act Marugement arM Adminlstntlon FC-1d0 8ublobl-lab-Hn. 0 0 0 0 0 0 0 0 0 o a j0.00 FC IN FINE Suneyin and Pholognmmaby FC-160 8uaolal-Labor Hn, 0 0 0 0 0 0 0 0 0 0 0 IN FC IN Roadwry Dnlgn FC-IN S.M-1-Labor Hn, 0 0 0 0 0 0 a 0 0 0 0 "M FC 161 OnlMga FC-161 8uMOtal-labor Hn. 0 if I, 0 0 0 0 0 0 0 0 j0.00 FC 162 Signing,P.--Marlenga,81g-1.end alumlMlon FC-162 Subtotal.Labor Hn. 0 0 0 0 a 0 0 0 I 0 0 0 f0.00 FC 163 Al FC-to Subtotal-Labor Him I, 0 0 0 0 0 o o 0 0 0 f0.00 TOTAL SHEUSI o Taal-Labor HOan D a D o o D o a o a Ta.l-Lab«Coat s0.o0 sa.oa sD.o0 si soot, so.oa so.o0 s6.b0 fa.o0 N.00 DIRECT EXPENSE$ Plploco' BW 11•Y17 eheeta I.heN SO.DO Photoco' BW 8.5111• sheets /eheN SO.DO Pndoco lee Cobr 11•k17 .heats /sheet SO.DO Plwtoco- or 8.Sx11• sheets /sheet SO.DO Mi mlbs I M $a N Ovem eN Mail-Letlar She Deliveries /each so N Oven N Mall-o-rr.Boa DelNarkN /each So FIELD INVESTIGATION MOGIbe0on-Odll truck,water truck and Craw r moblkatbn Mobll�tbn /mle $.0^.D0 AlHsnan veNcb wlU drill add'IWrW AN w/ /da «.o Drilli 6 aem w/3'.Uin wall tubs sam ,con0nuou b 10' Drilln /hot SO.W Continwus dnlll 6sam li . 3•,Okra waled tube sarn Mera Drilll /hot so Sr3nealtl nitration lasts Test /secn jo.00 TSDOT cane enatraaon tests Ts.t /each SO.W Rock ma -Dril in soa rock C /toe $0.DO Rock mn -Drll U heN mck Co I bat so DO r oWaha « sot B DO Waha eh aeb sm s:-Rock Boil I toa So.Oo Cie aborabbe Casi /foot So_00 Hou ae for Doe la ne time,...8 for other reason Elc. /h- $o.uo Steel drone br tlell culti a deliveretl Drams /aedl $0.00 PI boretrob.wkh bentorkte/concrMe sf R /ba fO.Op Core rreb M.r feet Test / saw Falti W"N Defbpometq Teetl -F m ROaawere Inc.COST Is /de SO00 FW D MoN!¢ation COST Mobilbabon 1 11. Woo HMAC wras /each Woo Palcivn boreholes wIh roMpai ea /each $0.00 Traffic mNiol AIbWftydy s000 LABORATORY TESTING Klo-Size Ana sdSolve G%,wI meta TMI /each $0.00 Mo stun Conlenl Test /each j0.00 Anerber Limns Tesl It immmmoff/-wch $Dw Malenal finer Dan the 200 Sieve Teal CD /each $0.00 Sol-Su0ae CoNea Taal a each S0.D0 Lvne Serba TM /eadl $O.t10 CBR TM leach Not) hbb2weAera tb Relere Taat i $0.00 SuMMaI-Other Dlraol EaparGi f0.00 GRAND TOTAL f0.00 Exhibit D-4 FEE SCHEDULE City of Round Rook SUBPROVIDER:COXIMCLAIN ENVIRONMENTAL CONSULTING,INC.(CMEC) Gattis School Road(Segment 3) Estimate of Engineering Services Budget No.of Proi,cl Sr.Env. Labor Sr.Env Env. oBlst Blologbt GIS ArcNBlO AdmIN CoxIMeLain Environmental Consulting,Inc Sha.b M.rugar Pl.m,Env. Blol Total Toll r 011 saed,llat swd,lbt lal Dwr.tar T.an a.rlol Haan 1L se0.00 $92M $75.00 SnOD s,e.DO $51.76 Fc 11e Roab.na 1>•,i0n sb.aw,;t3.a.dlnim Imu6a,tlon A. Dole,Cd .0 Flilid 1.V ark review available mic.data 0 om 2.Secureand review s0e N zia0n 6 ad 0 .00 3.SecureaM rewexeveileble 0eod -iMormation 0 00 ,.Corkud ead-wneiuence Intl P-WWn, remN 0 .00 B.Davd a.ai ncmiena m.ewa end Bran 0 .00 C.Deveb rellmin ceo/mmbudon exnbd 0 0.00 D.Deveb raimin cost esOmM 0 .W E.Pre re for end,Mend DCC mae0 0 .00 F.Geobtcha PavemeniDui n Su nOnl 0 0.00 FC-1105ubWtal-Labe Hn. 0 0 0 0 0 0 0 6 0 0 0 0 50.00 FC 120 ErnlromNrd,l IoobunMatlon A_Dab Cdladon Pmce9a 0 0.00 B.Ha 40 Melenala leer Act AsauamaM 0 0.00 C.Sc-0on eW Glean Wrier Ad Com is 0 ON D.EMen red S ec u Ad Can,s ( 0 0.00 E.Texu AMI oi0es Co.Can fierceReview Onl 0 000 F.Che er 26 Ndifice0on CommM Rea nee 6 Summa 0 ONG.Pro ct Conbd Database Reviwv On 0 0.00 H.Pm Own-Meeea(up to 2 0 OoO I.Public Meebn s u b 2 0 0.00 J.w ne U ales u b 3 0 om K.I-1 U dates a to 3 0 ON FC-1M SualaW-La0p Hn. 0 e 0 0 0 0 0 0 0 0 0 0 f0.00 FC 130 ROW D,W1,1011Bq FC-130 Subtotal-L,ba Hn. 0 0 0 0 0 0 0 0 0 0 0 0 f0.00 FC I"PnIM Mans0anent,nd Admlolahsibn A.Pre are Invoices Intl MOMh P ss Rao 0 Mo. me .00 B.Devel end malZZ work chetlule .00 G.Pre re for antl a0eM C- meetin a 10 a .00 D.Pro ed file meirrtanuu .00 E.Im emenl and execute OAOC b 50.00 FC-IN Subtoal-Labs Hn. 0 0 0 0 0 0 0 0 0 0 -Be $0.00 FC IN Field sumyln0 and Photo0r�nmary FC-INS.-I-Labor Hn 0 0 0 0 0 0 0 0 0 0 0 0 f0. FC 160 R-y Oeslen FC-160 SubWt,l-L,ba Hn. 0 0 0 0 0 0 0 0 0 0 0 0 50.00 FC 161 Onlru0, A.Dram eRe d SummO dPnllmire Dui n 0 50.00 B.Pralmirm CuNed ark 90orrn Drain Dagn 1.Drain a Ana Ma 0 .00 2.Deval nllmine a0am tlran 0 .00 J.Deval rellmina ores cuNerduil dui o 0 .00 e end utli ,Ionics,..feasble 0 s0.D0 5.Not licabb 0 oO 6.P h milt deb en- 0 s0.00 C.Cdvert 1.Prelimin n-C,N,ML 0 s000 2.Prelimin outfall cl,s-b 0 fDoo 1C-1615,bbW-L,ba Hn. 0 1 0 0 0 0 e 0 0 0 0 0 e Nso FC 162 SIgnin,P,vemM 14"N,,SIOMb,r i 111-I atbn A.Si i Ind PevemeM Merki a ffloi. C.�IerlNf0on I.11-oa0on La ula 2.EHh;Wwl ClmuM Plan 3.Power Source klentlfiu0on FC-162346W-labor H.. 0 0 0 0 0 0 M- 0 0 0 FC 163111aoMlan,orn A.MNcellsneoW Utl R ukencb t.AMeM u01i momineaon muM b 3 0 fO.DO 2.be erkel uMll mMlida aM devd 0 s0.D0 3.Coordinate with Ot,b eabdl,h ub1' a manb 0 $0.00 FC-10llubtoW-Labor Hn. 0 0 0 0 0 0 0 0 0 0 0 0 s000 TOTAL SHEETS 0 TOW-Ls-Nan 0 0 e 0 0 0 0 0 0 0 0 T-1-Labor Ceal $0.00 fo.W fo.eo f0.00 f0.00 W.W feoo So.00 50.00 50.00 f0.00 DIRECT E ENSES PMtoc is BW 11'a1T aheab IahM . Pnota: iea BW 6.51t11' aheeb IaMM f0W. Pnomc iu Cdor 11'w1T aheab ISMd .00 PM it Cdor O.Sk11• neeb I. so.o6 Mil I m119 00 Or MMeil-Leper S'¢e Deeve al, WOO Ove MMell-DVMIn Bex Delive loch $O.00 Cna r26 Public Haen Nobce News Notices a loch f0.00 Hezakwa Mabnab Debbese Search re 1 I sach .00 scrawl.01-Olna Saps- f0.00 GRAND TOTAL Ie.o0 Exhibit D-4 FEE SCHEDULE City or Round Rock SUB-PROVIDER:HDR ENGINEERING,INC.(HDR) GaMs School Road(Segment 3) Estimate of Engineering Services Budget No.of PmHct S.nior Pnl.ct ..ign Sr.E r Sr.En9in..r Ens.n b 1 Tool Tobl Labs HDR Engineering,Inc. Sn..b M.n.gr Engin..r Englnwr Enpin«r En Sp.c9ali.t C_ Cqt _ 11"I'M {113.0p 51190g {1-131) .3c00 M10 wYq sbm..;c.,baenlaa b...np.nan FC-IIDS.bbm-LalwrRn o 1 0 1 0 1 0 0 0 0 0 D D o W.OD if if FC 120 En m. .nbl ooaum.Manon FC-1209abbbl-L..,lln. 0 0 1 0 1 0 D 1 0 I 0 0 I 0 D if 0 {0.00 FC 1so ROW O.bllniliN.. FC-1305u lAl-L.—Hn. 0 0 D 0 0 0 0 0 0 0 0 f0.00 FC 1.Pn1.ct M.nap.m.n and Abnini.u.tlon FC-1.a..btal-.be,Hn. 0 0 D 0 0 0 0 0 0 0 0 fo.ro FC 150 Field 9una51rlp Mla Peobgek-4" FC-INUblobl-Labor Mn. 0 0 0 0 0 0 0 0 0 0 0 10.00 FC 100..ad"—I,. FC.160 Suetebl-Labor Hn. 0 0 0 0 0 0 0 0 0 0 0 f0.00 F.III mg. FC-1613uelotal-Labor Hn. 0 0 0 1 0 0 0 1 D 0 0 0 0 {0.ad FC 162 Spning,Pay.m.r0 M.rking..9ignal..nd Illumination FC-162 S.—I-Labor Hn. 0 0 0 0 0 0 0 0 0 0 0 1D-00 FC ts9 MIau1l.rMou. A Uai Cowdin,tpn 0 fe.Do 1.ROW Perm,A pn R.vww WIN 12 m0, f0.p0 H.ea oawm.nl.50 1.0 ale Pr.-FmY Wna 2 S 3s 26 62 t3a $11 a0.D0 PC-9p SubbW-LeberXn. 0 2 { as 2f 0 61 0 0 S. ........00 FC ISO C.me—non Plies S.MOM 1,AS—P,,ECon and Max,sae Vera a 1— 0 .m 2.Resew Sno IXawin <tool 8 18 2. pTfi.00 3.N nd to RFI. I IotY 4 n 1 512.00 ..Mak.Ming Pon N.e.2,. 2I,IY 15 15 7d 351.00 5.WYF 1 n0 FmY PuncO Liet 0 0.00 fi.P er.An-Bui6 Ple 0 0.00 FC-IN Subtabl-Labor Hn. 0 10 0 0 D 99 19 0 0 06 S9.e60.00 TOTAL SHEETS 0 bl-Lobar Houn 16 6 96 iI�d 26 35 TT 0 a 20. al-Labor Coat f.,M2.00 f1,302.00 {s,STe.00 f0.00 i2,f0{.00 -.169.00 ie,saxes f0.00 {0.00 S11,210.00 DIRECT EXPENSES S.M...-04—Oinn Ealnn... f0 00 GRAND TOTAL f12,290.00 Pe —lif Exhibit D-4 FEE SCHEDULE City of Round Rock SUBPROVIDER: Cardno, Inc. Gattis School Road (Segment 3) Estimate of Engineering Services Budget Project Project SUE CADD Admin/ Total Total Labor Cardno, Inc. Manager Engineer Manager Tech Clerical Hours Cost $165.00 $180.00 $88.00 $90.00 $65.00 FC 130 ROW Data/Utilities B. Utility Locations 1. Records Research $0.00 2. Production/Review of Plan Delverables $0.00 3. Project Meetings/Safety Orientation $0.00 5. Contract Administration $0.00 FC-130 Subtotal-Labor Hrs. 0 0 0 0 0 0 $0.00 Total-Labor Hours 0 0 0 0 0 0 Total-Labor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 QTY RATE UNIT DIRECT EXPENSES SUE(Quality Level°B $ 235.00 hour $0.00 OH Utility Inventory 2-Man Crew and Equipment $ 175.00 /hour $0.00 Subtotal-Other Direct Expenses $0.00 GRAND TOTAL $0.00 Pagc 6 of 10 Exhibit D-4 Exhibit D-4 FEE SCHEDULE City of Round Rock SUBPROVIDER: INLAND GEODETICS,LLC Gattis School Road(Segment 3) Estimate of Engineering Services Budget No.of Project Licensed DIPS Survey 2-Person 3-Person GP Add.Crew Admin./ Total Total Labor Inland Geodetics,LLC Sheet: Manager Land Sur. R.P.L.S Technician Technician Crew Crew Field Oper. Member Clerical Hours Cost $140-00 $150.00 $135.00 $95.00 $%.00 $142.00 $165.00 $120.00 $48.00 $54.00 FC 110 Route and Design Studies;Geotechnical Investigation FC-110 Subtotal-Labor Hrs. 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 FC 120 Environmental Documentation FC-120 Subtotal-Labor Hrs. 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 FC 130 ROW Data/Utilities FC-130 Subtotal-Labor Hrs. 0 1 0 0 1 0 0 0 0 0 0 0 0 0 $0.00 FC 140 Project Management and Administration FC-140 Subtotal-Labor Hrs. 0 0 0 1 0 0 0 0 0 0 0 0 0 50.00 FC 150 Field Surveying and Photogrammetry FC-150 Subtotal-Labor Hns. 0 0 1 0 1 0 0 0 0 0 0 0 0 0 $0.00 FC 160 Roadway Design FC-160 Subtotal-Labor Hrs. 0 1 0 0 1 0 0 0 0 0 0 0 0 0 50.00 I'ag�7 of 10 1xhi hit 1)-4 Exhibit D-4 FEE SCHEDULE City of Round Rock SUBPROVIDER: INLAND GEODETICS,LLC Gattis School Road(Segment 3) Estimate of Engineering Services Budget No.of Project Licensed GPS Survey 2-Person 3-Person GPS Add.Crew Admin./ Total Total Labor Inland Geodetics,LLC Sheets Manager Land Sur. R.P.L.S. Technician Technician Crew Crew Field Op ar Member Clerical Hours Cost SU0.00 $150.00 $135.00 $95.00 $98.00 $142.00 $165.00 $120.00 $48.00 $64.00 FC 161 Drainage FC-161 Subtotal-Labor Hrs. 0 0 0 0 0 0 0 0 0 0 0 0 SU.00 FC 162 Signing,Pavement Markings,Signals and Illumination FC-162 Subtotal-Labor Hm. 0 0 1 0 1 0 0 01 0 0 0 0 0 0 $0,00 FC 163 Miscellaneous FC-163 Subtotal-Labor Hrs. 0 0 0 0 0 0 0 0 0 0 0 0 WOO TOTAL SHEETS 0 Total-Labor Hours 0 0 0 0 0 0 0 0 0 0 0 Total-Labor Cost $0.00 $0.00 1 $0,00 $0,00 $0.00 1 $0.00 $0,00 woo $0.00 1 $0.00 $0.00 DIRECT EXPENSES Subtotal-Other Direct Expenses WOO GRAND TOTAL $0.00 Ngc 9 of 10 1,xh,b,t D-4 Exhibit D-4 FEE SCHEDULE City of Round Rock SUBPROVIDER: K FRIESE&ASSOCIATES,INC.(KFA) GaWs School Road(Segment 3) Estimate of Engineering Services Budget No.of OAIOC Pnej.cl Project CARD AdmIN Tobl Tobl Labor K Friese S Associates,Inc. Bnwb PH_IP•I Mwger MwO.r Er l— ER T«Mlcl.n G.rlcal Hour. Co.t FC 110 aoYb.nE D..Ign shale.;G•a«nNnl lm,wtq•uoY FC-110 Sublobl-Eels Hn. 0 1 0 e 0 0 0 e 6 0 0 o so.00 FC 12D EnNronm.nbl Dom,, N•0on FC-1208u .W-later Hn. 0 0 0 0 0 0 0 0 0 0 0 I. FC—ROW D—Utlll— FC-130 SultoW-LWar Hm 6 0 0 0 0 0 0 0 D D D Koo FC 110 Pr•JM Manpe—an AEminlalra A.Pr re Invoices and Monty Pr ,ass R N 12 Mo 18 FC-148 MINeW-feler Hre 0 1 0 1 0 4 0 1 0 0 1 0 1 0 1 0 b f8,15].80 FC1S0FINE3Yrv.ying,r Photognmm." FC-150 Subtotal-Labor Hn. D 0 0 0 0 0 0 0 0 0 0 f0.00 FC 180 RwM,y D-1gn FC-1W 5u1,toW-l.lv Hn. 0 0 0 0 0 0 0 D 0 0 0 50.00 FC 151 Dr— FC-161 S—Isl-laser Hn. 0 1 0 0 0 0 0 It 0 0 0 0 f0.00 FC 162 SlgNrq,PI—n,—I M.rkings,Slgn[,.M IIIYminatlon FC-162 8ubtoW-labor Hn. 0 0 0 0 e 0 0 0 0 0 0 00.00 FC 10 MI•cNiw•1s LA. CooNbatbn 0 Woo C1. W Permit Iire Revwe•+DGNu tas 12mo 0 fo 00 B.Bid Dopenenis SuppW f000 1.U e Prs-Final Plate 6 32 10 f1472 OD FC-10 Subtobl-labor Hn. 0 8 0 0 0 0 >Z 0 0 0 10 f1.112.00 FC 100 C--uclion PI—.S.-l- 1.Allard Pre-Con aM Make SOe V'N'lls/t— 0 0.00 2 R.—S Dr- I tbbl 8 16 24 $3,23600 J.Ran b RFl 1 tdel 1 1 8 1.wg,m e.Make Mirgr Plan R.vbbrw 2 to W 1 16 16 3a 7 31].50 6 WeM iho herd Final Purs:h Lei o 0.00 8 Pre eAnbue Plana o fo.00 FC-IN 5u1HOW-L•bw Hn. 0 /0 0 e 0 0 35 15 0 0 66 $7,11162.50 TOTAL SHEETS 0 Total-labor than 1 21 1 0 tt 0 0 67 15 0 0 15f Tot•1-labor Coat 1$6.0134.00 1 30.00 1 00,157.00 1 $0.00 10.00 1$5,175.75 $1,1511.75 w W f0.00 $211,02.10 DIRECT EXPENSES SYblotal-Oth.r DII.ct Eagn..a fo.00 GRAND TOTAL f2II'mT0 Exhibit D-4 FEE SCHEDULE City of Round Rock SUBPROVIDER: NANCY LEDBETTER&ASSOCIATES,INC.(NLA) Gattis School Road(Segment 3) Estimate of Engineering Services Budget No.01 Prol«t PI Task Sr.PI PI G-11 Tnbl TeW Labor Nancy Ledbetter&Associates Sl Manager Lesd sPed.ust sPe wlat Dalgrtar H- con FC 110 R6vta and Deelgn studies;G-hmoal 1-11Weon FC-110 SubtoW-labor Hn. 0 a 0 0 0 0 0 0 0 0 0 $0.00 FC 120 Emlronmental DocumMtatlon A.Data Cdbction Process R-On 0 0,00 B.He2adals Meter. 1 6 Sda Assessment Review 0 0 0 00 C.Secbon 401 Cb-Water Act Com Ibura Review OnNl 0 ON O.% erect 5 ies Act Can lance Revlww On 0 O.DO E Texas Anl'ul0es Cade Cam fence Review O 0 0.00 F.P ed Contact Database 0 0.00 G.P Owners Mes to 2 1.NoMicatiore lo,web doll and Orel 0 0.00 H. k Meetl s W 2 1.Slam 0 0.00 2.Ndaka0ore emails web cantert doll and flrel 0 0.00 3.Mete,iam s n sheets tact sleets am. dmrt a flreI a a.0o 4.Pub1k M,Mi n Sunme draft and fire 0 0.00 I.WebsbsU u b3 0 0.00 Email u tea u W 3 o a.00 FC-120 Subtotal-Labor Hn. 0 a 0 0 0 0 0 0 • 0 0 $0.00 FC 130 ROW DaWU1111"n FC-130 Subtotal-labor Hn. 0 1 o a 0 0 0 0 • 0 0 0 $0.00 FC 140 Prod Msrup-d W Adrnln1atn0un A.P re ImoM:es a,x1 Monts P ass R rte S Mo. 0 $0.00 B.Dev and maintain work echedub 0 $0.00 C.P are(or and a ClftW m to 2 0 $0.00 D.P 'act fib malnt_ 0 $0.00 E.l,pWwl and ezxule GAOC pW 0 $0.00 FC-140 SubtoW-U-Hn. 0 0 0 0 0 0 0 0 0 0 FC 150 FIMd Surveying and Photog--m FC-150 Subtotal-Labor Hn. 0 0 0 0 a a 0 0 a 0 0 $0.00 FC 160 Roadway Design FC-1m Subtatal-Labor Hn. 0 0 FC 161 Drainage FC-161 Subtotal-Lah-Wa. 0 1 0 0 • • 0 0 0 0 0 0 $O.so FC 182 SI nl Pavement Malkin SI rels and IIIum1,lMbn FC-162 Subtotal-labw Mrs. 0 0 0 • • 0 0 I a 0 0 0 $O.m FC 10 MHCMlanaow FC-In Subtotal-Labor Hn. 0 a 0 0 0 0 0 0 0 0 0 $0.00 TOTAL SHEETS 0 Taal-Labor Houn 0 0 0 0 0 0 0 0 o a TaM-Labor Cost $0.so $0.00 so.m $0.0 $0.00 $0.00 $o.m $0,00 $O.Oo $0.00 DIRECT M 3 Pnotoco' BW 11'x1r aIMMa /shell $0.00 Pnotoco' BW S.SSn1 slwb /steel $0.00 Pnmo<a escalar 1rx1r .11sMa /alrN $0.00 Pomace-Cola 8.5-x11 A /a1MM $0,00 Mi $0.00Ovem H /aath $0.00Oven MMail-GVenbe Box /colt f000Translator IE, nth W Spa,tah,dher lmguage as appmpdMs or Sgn 14-1 $OWa eWritten Tmne Wn Servicsa /doDunerl $000 Subtotal-Other Dl-Ea W- $0.00 GRANO TOTAL $O.m • i � o � i � •.i .. a ~iit.rri�.i �"c .t� ,� f sae � ,�� `_.`�.r-..T•�-. r� _ 30 ,�: - � y-- aid •• # • ! "• r �� � Ct.. � • !�. a ,M•!m k, 3M ♦ s � a .,rl V a "r NAW Now ., .^] �. , + F . t .• -r� -`I a ..�', � � � � � � �i: wMF�a,.i ..��. � �6 • r4' r 0 _A00 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING i Name of business entity Tiling form,and the city,state and country of the business entity's place Certificate Number: of business. 2022-955791 Rodriguez Transportation Group,Inc. Austin,TX United States Date Filed: 2 Name of goverrriwntil entity or state agency that is a party to the contract for which the form is 11/15/2022 being filed. Transportation,Texas Department of Date Acknowledged: g Provide the identification number used by the governmental entity or stab agency to tract or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract. 000000 PS&E Development for Gattis School Road. Nature of interest 4 Nano of Interested Party City,Stab,Country(place of business) (chest applicable) Controlling Intermediary Tomescu,Chris Austin,TX United States X Enns,Brian Dallas,TX United States X Carrillo,Robert Austin,TX United States X Davidson,Steve Austin,TX United States X Sharma,Suvrat Boerne,TX United States X Robbins,Robert Frisco,TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is Steve F Davidson and my date of birth is_ My address is 11211 Taylor Draper Ln Ste 100 Austin TX 1 78759 USA (street) (ay) (fie) (zip code) (may) I declare under penalty of perjury that the foregoing is true and correct Exectted in Travis County, State of Tens ,on the- day of November 20.22 (gym) (year) Signature of authorized agent of contracting business entity (Dedarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.eb87ef42 CERTIFICATE OF INTERESTED PARTIES FORM 1295 lofl Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2022-955791 Rodriguez Transportation Group, Inc. Austin,TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 11/15/2022 being filed. Transportation,Texas Department of Date Acknowledged: 11/23/2022 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract. 000000 PS&E Development for Gattis School Road. Nature of interest 4 Name of Interested Party City,State,Country(place of business) (check applicable) Controlling Intermediary Tomescu,Chris Austin,TX United States X Enns, Brian Dallas,TX United States X Carrillo, Robert Austin,TX United States X Davidson,Steve Austin,TX United States X Sharma,Suvrat Boerne,TX United States X Robbins, Robert Frisco,TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of on the day of ,20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) 17 Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.eb87ef42