Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 5/21/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Engineering
5) Department Contact: Michael Shannon
6) Description: Texas City Hurricane Levee Roadway Rehabilitation
7) PEID No: 702505
8) Req No: B241017
9) Orgkey: 2903190100
10) Object Code: 5786000
11) Vendor: Craig & Heidt
12) Vendor Contract No: SC-0000579
Expenditure Budget/Revenue Projections
13) Fund Name: RESTORE Act Grant
14) Fund #: 2903
15) Current Year Budgeted: $1,827,260.37
16) Current Year Projected: $1,307,196.57
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals: $1,307,196.57
To Be Completed by Purchasing Department
22) Contract Start Date: 7/8/2024
23) Auto Renewal Contract: No
24) Bid No: B241017
25) Contract End Date: 12/31/2025
26) Contract # Issued by Purchasing Department: CM24172
NOTES: Change Order #1 - Increase $168,377.43 - Previously awarded in CC - Item 31 on 05/24/2024 - HB1295 on file.