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Home My WebLink AboutContract 47385-CO2 FORT VVORTH City of Fort Worth CITY SECRETARY �2C} Change Order Request CONTRACT NO. Project Name:1 2014 CIP Year 2-Contract 2 1 City Sec No.: 47385 Project No.(s):1 DOE#7377-City Project#02433 DOE No. ECity Proj. No.: 02433 Project Description: 2014 CIP Year 2-Contract 2 Water, Sewer and Paving replacement Whitman Ave, Carlyle Dr&Walton Ave. Contractor: Stabile&Winn, Inc. Change Order# Date: 4/19/2017 City Project Mgr.1 Kristian Sugrim City Inspector: I Edward D'avila Phone Number:1 817-392-8902 Phone Number: (817)223-2268 Dept. Water Sewer Paving Totals Contract Time (Calender days) Original Contract Amount $570,605.25 $436,740.00 $975,759.95 $1,983,105.20 260 Extras to Date $57,800.00 $15,840.00 $73,640.00 30 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $628,405.25 $452,580.00 $975,759.95 $2,056,745.20 290 Go to ADD&DEL Tabs to Enter CO Backup $44,374.22 $44,374.22 Revised Contract Amount $628,405.25 $452,580.00 $1,020,134.17 $2,101,119.42 290 Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding(if necessary) L $44,374.22 $44,374.22 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.95% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,478,881.50 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change order required to reconcile final quantities based on actual installed measured quantities. OFFICIAL RECORD CITY SECRETARY �QF F0/'71 FT.WORTHl TX J 7,, :btnald7P. Go �XAS males,Ass C ty Secretary It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. Contractor's Company Name Contractor Name Contractor Signature Date Stabile&Winn, Inc. Inspector Date Project Manager Date Assistant Director(Water Dept) Date Construction Supervisor(TPW Dept) Date Assistant City Attorney Date Assistant City Manager Date Council Action (If Required) M&C Number N/A M&C Date Approved N/A FORT C�RT�I City of Fort Worth Change Order Additions Project Name 2014 CIP Year 2-Contract 2 City Sec No.: 47385 Project No.(s): DOE#7377-City Project#02433 DOE No. 7377 City Proj. No.: 02433 Project 2014 CIP Year 2-Contract 2 Water, Sewer and Paving replacement Whitman Ave,Carlyle Dr&Walton Ave. Description Contractor Stabile&Winn, Inc. Change Order: Date: 4/19/2017 City Project Mgr. Kristian Sugrim City Inspector F Edward Davila ADDITIONS �� PT 4, ' : Unit` UnivCost ` Total:, : UNIT III PAVING IMPROVEMENTS 3-1 MISCELLANEOUS ADJUSTMENTS(UTILITIES) Paving 5.074665 LS $6,000.00 $30,447.99 3-4 REMOVE CONCRETE DRIVEWAY Paving 700.92 SF $3.00 $2,102.76 3-5 6"CONCRETE DRIVEWAY Paving 1018.92 SF $9.50 $9,679.74 3-9 Remove CONCRETE PAVEMENT Paving 666.99 ISY $12.00 $8,003.88 3-10 7"Concrete Pavement Paving 32.79 SY $69.15 $2,267.43 3-14 11"PAVEMENT PULVERIZATION Paving 115.40 SY $8.00 $923.20 3-15 3"ASPHALT PAVEMENT TYPE D Paving 115.40 SY $18.00 $2,077.20 3-16 CEMENT MODIFICATION, 13 LBS/SY Paving 0.86 TN $175.00 $150.50 3-19 WATER VALVE BOX ADJUSTMENTS(WITH CONCRETE COLLAR) Paving 15.000 EA $300.00 $4,500.00 3-20 MANHOLE ADJUSTMENTS(W/CONCRETE COLLAR) Paving 8.00 EA $800.00 $6,400.00 3-21 MISCELLANEOUS ADJUSTMENTS(WATER METER BOX) Paving 62.00 EA $50.00 $3,100.00 3-22 UNCLASSIFIED STREET EXCAVATION Paving 782.08 CY $25.00 $19,552.00 3-23 CURB ADDRESS PAINTING Paving 25.00 EA $20.00 $500.00 3-24 TOPSOIL Paving 136.00 CY $25.00 $3,400.00 3-25 BLOCK SOD REPLACEMENT Paving 2141.00 SY $6.00 $12,846.00 3-30 6"HMAC Transtion Paving 4.50 TN $250.00 $1,125.00 Water Sewer Page 1 of 2 Paving $107,075.70 Fc) WORTH City of Fort Worth Change Order Deletions Project Name 2014 CIP Year 2-Contract 2 City Sec No.: 47385 Project No.(s): DOE#7377-City Project#02433 DOE No. 7377 City Proj. No.: 02433 Project Description 2014 CIP Year 2-Contract 2 Water, Sewer and Paving replacement Whitman Ave, Carlyle Dr&Walton Ave. Contractor Stabile&Winn, Inc. Change Order: F2 Date 4/19/2017 City Project Mgr. Kristian Sugrim City Inspector: Edward Davila DELETIONS ITEM.. DESCRIPTION .: DEPT Q Unit' Unit Cost Tofal tY UNIT III PAVING IMPROVEMENTS 3-2 REMOVE CONCRETE CURB&GUTTER Paving 215.00 LF $3.00 $645.00 3-3 6"CONCRETE CURB&GUTTER Paving 415.00 LF $26.00 $10,790.00 3-6 REMOVE SIDEWALK Paving 262.00 SF $3.00 $786.00 3-7 4"CONCRETE SIDEWALK Paving 312.00 SF $9.00 $2,808.00 3-8 7"CONCRETE VALLEY GUTTER Paving 21.20 SY $120.00 $2,544.00 3-11 CONCRETE JOINT SEALANT(MISCELLANEOUS USE) Paving 50.00 LF $5.00 $250.00 3-12 FLEX BASE,TYPE A, GR-2(MISCELLANEOUS USE) Paving 5.00 CY $100.00 $500.00 3-17 ROADBOND ENI (GA) Paving 1.00 $140.00 $140.00 3-26 4"SOLID YELLOW THERMOPLASTIC(HAS)LANE LINES Paving 160.00 LF $5.00 $800.00 3-27 STOP BARS PAVEMENT MARKINGS Paving 390.00 LF $10.00 $3,900.00 3-28 REMOBILIZATION(MISCELLANEOUS ONLY) Paving 1.00 LS $1,800.00 $1,800.00 3-29 PAVING CONSTRUCTION ALLOWANCE Paving 0.94369800000 EA $39,990.00 $37,738.48 Water Sewer Paving 1$62,701.48 Page 1 of 2 IDeletions Sub Total M/WBE Breakdown for this Change Order ',MWBE Sub Typ �of`Sora�ice Amount for thi'Q NONE This is a close out change order to reconcile final $0.00 uantities only Total $0 00 Previous Change Orders AMOUNTy One 12/15/2016 $73,640.00 Total $73,640 DO Page 1 of 1 CFW Change Order Approval St-COApp02 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthgov/Infrastructure Projects/02433 - 2014 CIP Year 2 — Contract 2/Contractor/Change Orders/Change Order Breakdown #2.xls Attachments(0) No Attachments have been added to this form. https://projeetpoint.buzzsaw.com/ bz web/Forms/FonuPrint.aspx?SiteId=51500&ProcessI... 6/28/2017 CFW Change Order Approval St-COApp02 Page 2 of 3 FORTWORTH®R City of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: '.2 Change Order No.: ;St-COApp02 Date Started: 2017-05-10 City Sec. No.: 47385 Date Due: 2017-06-29 Project Name: 00000 - Project Folder Template 02433 DOE Numbers: Project Numbers: 'DOE No. 7377 Project Removal and replacement of nonfunctional curb and gutter, Description: driveways and sidewalks; pulverization and stablilzation of ':the existing pavement, followed by HMAC overlay. i Project Manager: Kristian Sugrim City Inspector: Edward D'avila Contractor: COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: . COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: TPW $ 44,374.22 34014 5740010 Total Cost: $ 44,374.22 Total Requested Days: 0 Approval Status: https://projectpoint.buzzsaw.com/ bz web/Foims/FoimPrint.aspx?SiteId=51500&ProcessI... 6/28/2017 CFW Change Order Approval St-COApp02 Page 3 of 3 Approved: Yes 'Comments: User: Jerry Henderson Date: 2017-05-25 11:02 AM 'Approved: Yes Comments: 'User: Kristian Sugrim Date: 2017-05-25 11:31 AM ;Approved: Yes 'Comments: ,User: Najib Fares ':Date: 2017-05-25 5:01 PM 'Approved: Yes Comments: User: Kim Arnold 'Date: 2017-06-07 2:55 PM "Approved: Yes ;Comments: 'User: Doug Wiersig ;Date: 2017-06-08 2:09 PM Approved: Yes Comments: 'User: Doug Black Date: 2017-06-14 4:38 PM ;Approved: Yes ';Comments: !User: Jay Chapa Date: 2017-06-14 4:58 PM Action Required: https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 6/28/2017