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Home My WebLink AboutContract 53215-CO1 FORT WORTH: City of Fort Worth CSC No.53215-COl Change Order Request Project Namel KELLER-HASLET DRAINAGE IMPROVEMENTS City Sec# 1 53215 Client Project#(s)l 101697/101492 Project Drainage Improvements for Keller-Haslet Road Description Contractorl MCMAHON CONTRACTING L.P. Change Order# Date 5/12/2020 City Project Mgr.1 Mike Bennett City Inspector F Daniel Bookman Dept. TPW Water Sewer Contract Time Original Contract Amount $1,717,505.78 $1,Totals Totals5.78 D Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,717,505.78 $1,717,505.78 Amount of Proposed Change Order $43,463.22 $0.00 $0.00 $43,463.22 17 Revised Contract Amount $1,760,969.00 $1,760,969.00 Original Funds Available for Change Orders $86,000.00 $86,000.00 Remaining Funds Available for this CO $86,000.00 $86,000.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.531,10 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,146,882.23 PSTIFICA !PIN 4F EASONSj F4?R'rCHANGf f l2D ft This change order is needed to provide for additional time and costs resulting from field conditions that differed from the plans and adjustment requests made by the City. •A moving headcut in the creek has caused the creek to shift and required the contractor to shift a manhole 15'to keep it outside the creek. During the submittal process in construction,the City determined that the proposed gate valves needed to be set at a zero grade,which was different than the plans. •Temporary water services that were identified during the valve shut off tests were required. ATT did not relocate their line prior to construction,so the contractor was delayed while working around their line. SUN 3 °tn 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 Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Contractors Company Name Coritracfor Name Contract S' Date MCWHON CONTRACTING L.P. Inspector/inspection Supervisor Date Project Manager/Program Manager Date Jun 18,2020 1%;rd'aYowy Jun 18,2020 Assistant Director Dept Date : Director,Contracting De artment De t Date Jun 19,2020 .i._...., Jun 19,2020 Assistant City Attorney Date Assistant City Manager Date Jun 23,2020 V Jun 23,2020 - - Coumcil Action If required M&C Number M&C Date Approved OFFICIAL RECORD CITY SECRETARY IF1: WORTH,TX Foa-- T��F11' City of Fort Worth Change Order Additions Project Name R-HASLET DRAINAGE IMPROVEMENTS City Sec# 53215 Client Project# 1 1016971101492 Project Description Drainage Improvements for Keller-Haslet Road Contractor FMCMAHON CONTRACTING L.P. Change Order# I [ Date 5f1212020 City Project Mgr, I Mike Bennett City Inspector Daniel Bookman IILM AElUITt(1N5 rn unitCosto a Unit 2-Water /17 TEMPORARY WATER SERVICES TPW 1 LS $18,515.00 $18,515.00 d 18 STAND BY TIME FOR WATER LINE PLAN CHANGE-VALVES 7PW 1 LS $13,400.31 $13,400.31 Unit 3-Sewer 15 SANITARY SEWER PLAN CHANGE TPW 1 LS $4,757.39 $4,757.39 16 AT&T CONDUIT CONFLICT TPW 1 LS $15,894.52 $15,894.52+f TPW 52,567.22 Water $0.00 Sewer $0.00 L795ETJal dditions Change Order Additions Page 2 of 5 FoRRT.WOR'T_H City of Fort Worth Change Order Deletions Project Name KELLER-HASLET DRAINAGE IMPROVEMENTS City Sec# 53215 Client Project# MI(W1101492 Project Description Drainage Impmvements for Keller Haslet Road Contractor I MCMAHON CONTRACTING L.P. Change order# Date 5112I2o20 City Project Mgr. Mike Bennett City Inspector Daniel Bookman HEM UESGRIPTION t7ELl:l IONS Unit unitCost 17 20."Gate Valve Vault TPW o 2.00 EA ,552.00 9,104,00 Change Order Deletions Page 3 of 5 TF'W 9, 04.00 Water $0.00 Sewer $0.00 hula lotal uelelions g�p4, Change Order Deletions Page 4 of 5 MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT None Total $0.00 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. Mike Bennett / Mike Bennett(Jun 18,202010:13 CDT) Name of Employee/Signature Project Manager Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature ATTEST: `, ��• �.. �, f UUP�r Mary J.Kayser,City Secretary • (.... LWORTHR, °TX