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Home My WebLink AboutContract 49616-CO1 4 F I Wou it,14 City of Fort Worth CITY SECREIIARY Change Order Request CONTRACT NO. �Q %ilt 2014 CIP Year 3,Contract 3 City Sec No.: 49616 CSGF F6�� 59601-0600430-CO2694&59607-0700430-CO2694-001783, ��sj' 34014-0200431-CO2694-001783 DOE No. � City Proj.No.: 02694 Project Description: Water and Sewer replacement on Wonder Drive,Glenmont Drive,Wilkie Way and Winifred Drive. Contractor: Stabile&Winn,Inc. Change Order# U Date: 4/10/2018 City Project Mgr, Roberto C.Sauceda,P.E. City Inspector. I Ryan Miller Phone Number. 817-392-2387 Phone Number. 817-223-2259 Dept. Water Sewer TPW Totals Contract Time (Calendar days) Original Contract Amount $684,895.00 $437,486.00 $1,713,587.90 $2,835,968.90 300 Extras to Date 030 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $684,895.00 $437,486.00 $1.713,587.90 $2,835,968.90 330 Amount of Proposed Change Order 0.00 0.00 $0.00 $40.00 030 Revised Contract Amount $684,895.00 $437,526.00 $1,713,587.90 $2,836,008.90 360 Original Funds Available for Change Orders $0.00 $0.00 1 $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $40.00 1 $40.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 0.00% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25516) $3,544,961.13 s x.r . The change order will provide for the construction of a 8-inch sanitary sewer main extension to a new proposed development at Great Southwest Parkway. Staff concurs with the contractor's request for 30 additional calendar days on the change order. � FORTGLO Atestod b : *` * , M&C: -A5 1295: 1Vlalry 3. Kay ty ac��at�lsy in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. Stabile&Winn, Inc. Jerry Henderson /o zo as,:a, I, .'S"a:-ur, ..ri•' ...x '-'`:_ ;.rsO.... + --,> ,;hey^ �� a Wan 3 r/// S- A ILIA OM µ _. k M&C Number N/A M&C Date Approved = KqTT S,CRETARY Fo►RT WORTH City of Fort Worth Change Order Additions Project Name 2014 CIP Year 3,Contract 3 City Sec No.: 49616 Project No.(s): 59601-0600430-CO2694&59607-0700430-CO2694-C01783, DOE No.O City Proj.No.: 02694 Project Water and Sewer replacement on Wonder Drive, Glenmont Drive,Wilkie Way and Winifred Drive. Description Contractor Stabile&Winn,Inc. Change Order:= Date: 4I10I2018 City Project Mgr. Roberto C.Sauceda,P.E. City Inspector Ryan Miller ADDITIONS IT - I�flPTluot E2!!!_ �l 24 8"DIP Sewer Open Cut Sewer 72.00 LF $175.00 $12,600.00 25 Perm.Asphalt Pavement Repair Sewer 50.000 SY $165.00 $8,250.00 26 6"Mainline Cleanout Sewer 1.00 EA $690.00 $690.00 27 Construction Staking Sewer 1.00 LS $1,200.00 $1,200.00 28 Traffic Control Great Southwest Sewer 1.00 LS $2,500.00 $2,500.00 Water Sewer $25,240.00 TPW Page 2 of 4 Additions Sub Total 1$25,240.00 Fic�RTTURTH City of Fort Worth Change Order Deletions Project Name 2014 CIP Year 3,Contract 3 City Sec No.: 49616 Project No.(s): DOE No. City Proj. No.: 02694 Project Description Water and Sewer replacement on Wonder Drive,Glenmont Drive,Wilkie Way and Winifred Drive. Contractor Stabile&Winn, Inc. Change Order: [i] Date 4/10/2018 City Project Mgr. Roberto C.Sauceda, P.E. City Inspector: FRyan Miller DELETIONS ITEM .DFA= I0t4 DEPT Q' ,Unit UWd Cost ToN , 21 Sewer Construction Allowance Sewer 0.63 LS $40,000.00 $25,200.00 Water Sewer $25,200.00 TPW Page 3 of 4 Deletions Sub Total $25,200.00 FORTWORTH Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all erformance and reporting requirements. Signature Roberto C. Sauceda,P.E Name of Employee Water Department-Engineering Department Senior Professional Enizineer Title 817-392-2387 Phone Date it OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX WATER DEPARTMENT ENGINEERING AND FISCAL SFRVias THE CITY of FORT WORTH * 1000 TmommoRToN STREET * FORT WORTH,TEX4S 76102 817-392-8240 * FAx 817-392-8195 D 0 PrtnMd on {�rlwer r