HomeMy WebLinkAboutContract 48599-CO2 I
RECENED CITY SECRETARY
FEB 2 B 2020 RACT N0. �� -W a
C11Y of ORTH. City of Fort Worth
aly S%CIN s Change Order Request
Projea Narnel Trinty,Trails East Bank Extension City Sec 4 1 48599
Client Project C34 02156
D Trirdty trails and mlalydq walls under 1-30 and Vickery overpasses.
contracI&I 21.Constriction LLC Change Order# 0 Date 11231202D
City Project Mgr.1 Clarence Bryant,Jr. City Inspector Eddie Walker IN
Dept. PARD Contract Time
Totals
OriginN Contract Amount $1,875.324.65 $1,875,324.65-' 352
Extras to Date
Credits to Date $78,886.20 $78.886.20
Pending Change Orders(in M&C Process)
Contract Cost to Date S1. 438:45. $1,796,438.45 352
Amount of Proposed Change Order $5,400.00 0
Revised Contract Amount 41,801,836.45 $1,801,838.45 ` 352
Original Funds Available for Charge Orders $0.00
Remaining Funds Available for this CO _ 478,888, $78,886.20
Additional Funding(d necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -3:92)6')r
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) J55:Q1
At STA 4+0p,at the top of retaining wall,there is a low area that will collect water with no place for it to go except over the wall onto trail This
small catch basin will drain any water flowing from the north and a"section of the south into a near by junction box. Attached pictures
shows Itie area.. -_
�Al 1
Attest®d by:
Mary J. Ka r, i 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. The ProjecUProgram Manager signing
below acknowledges that hehhe is the person responsible for the ffwdloring and administration of this contract,including ensuring all performance
and reporting requirements.
_.furls. .Maras. ;Name
2L Construction LLC Chip Fisher
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M&C Number NA M&C Date Approved
FT. WORTH,TX
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MWWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
1 5/22/2019 -$5,103.49
Total -$5,103.49
2L Construction L.L.0 CHANGE ORDER
P.O. Box 397
Rhome,TX 76078
Tel.:(940)433-2670
Fax:(940)433-2120 CHANGE ORDER NO.: 2
TO: City of Fort Worth Attn: Clarence Bryant
ADDRESS: 1000 Throckmorton Street DATE: January 14, 2020
CITY, STATE, ZIP: Fort Worth,TX 76102 PHONE: 817-392-7372
JOB NAME AND LOCATION: Trinity Trails East Bank JOB NUMBER: 17-001
Extension—Ft Worth,TX
DATE OF EXISTING CONTRACT: December 6, 2016
Reference RFI #13 Install Catch Basin .............................................................$5,400.00
1. Install approximately 20 LF of 10" PVC.
2. Install 1 #14 Catch Basin.
TOTAL ADD.............................................$5,400.00
TOTAL DELETE...........................($0)
TOTAL CHANGE ORDER....................................................................................
Note: This revision becomes part of,and in conformance with,the existing contract.
PREVIOUS $ 1,726,438.45
DATE CONTRACT
AMOUNT ..............................
REVISED
CONTRACT $
91 f nnGtnirtinn I I C AMOUNT
ACCEPTED: The above prices and specifications of this Change Order are satisfactory and are hereby accepted. All work to be
performed under the same terms and conditions as specified in original contract unless otherwise stipulated.
DATE Date
Owner Architect
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
Name of Employee
�o,r-rT- r'I rhUk4
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
®FFICUAL REC®R®..
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