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HomeMy WebLinkAboutContract 51702-CO5 CSC No.51702-005 FORT WORTH Change Order Request Project Name 2014 CIP Year 3,Contract 1 City Sec No.151702 Project No.(s)56002-0600430/0700430-001787,30100-0200431-0O2481, DOE No. N/A City Pro.No.02693 34014-0200431-CO2480 Project Water,Sanitary Sewer and Paving Improvements on approximately 7.66 lane miles for 2014 CIP Year 3,Contract 1 and Description Area Water System Improvements. Contractorl Texas Materials Group,Inc. I Change Order# 0 Date: 10/28/2020 City Project Mgr.1 Liam Conlon 71City Inspector I William Mattegat Phone Number: 817-392-6824 Phone Number: 817-392-8306 Dept. Water Sewer 2014 CIP TPW's 50150 Totals Contract Time PAVE (Calandar Days) Original Contract Amount $4,897,386.70 $1,186,890.70 $2,761,226.20 $515,863.04 $9,361,366.64 730 Extras to Date $152,527.00 $152,527.00 7 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $5,049,913.70 $1,186,890.70 $2,761,226.20 $515,863.04 $9,513,893.64 737 Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 $0.00 0 Revised Contract Amount $5,049,913.70 $1,186,890.70 $2,761,226.20 $515,863.04 $9,513,893.64 737 Orig.Funds Available for Change Orders $195,895.00 $59,345.00 $138,061.00 $51,586.00 $444,887.00 Remaining Funds Available for this CO $43,368.00 $59,345.00 $138,061.00 $51,586.00 $292,360.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT $11,701,708.30 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.5 provide for the installation of pavement markings at the Village Creek Treatment Plant parking lot which was constructed via Change Order No.2. 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 Al Aontractor Date Texas Materials Group, Inc. Martin Wigg 10/29/2020 I pector Project M ager // D Director(Water Dept) Construction Supervisor(T&PW Dept) bate Sher Ner(Odl3 101016:1 M l, S. o�ay 0/30/202 Assistant City Attorney Assistant City Manager Date can Nov 3,2020 Council Action(if required) OFFICIAL RECORD M&C Number N/A M&C Date Approved CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth Change Order Additions Project Name 2014 CIP Year 3,Contract 1 City Sec No. 51702 Project No.(s) 56002-0600430/0700430-001787,30100-0200431-0O2481,34014-0200431- DOENo.= City Pro.No. 02693 Project Water,Sanitary Sewer and Paving Improvements on approximately 7.66 lane miles for 2014 CIP Year 3,Contract 1 and Area Description Water System Improvements. Contractor Texas Materials Group,Inc. Change Order# 0 Date: 10/28/2020 City Project Mgr. Liam Conlon City Inspector William Mattegat ADDITIONS ITEM DESCRIPTION DEPT City Unit Unit Cost Total 1-131 Village Creek WWTP Striping Water 1.00 LS $1,620.00 $1,620.00 Water $1,620.00 Sewer 2014 CIP TPW's 50/50 PAVE Additions Sub Total $1,620.00 Page 1 of 1 FORT WORTH City of Fort Worth Change Order Deletions Project Name 2014 CIP Year 3,Contract 1 City Sec No. 51702 Project No.(s) M002-060043010700430-co17e7,301OM200431-co2481,34014-0200431L024W DOE No. N/A City Pro.No. 02693 Project Description Water,Sanitary Sewer and Paving Improvements on approximately 7.66 lane miles for 2014 CIP Year 3,Contract 1 and Area Water System Improvements. Contractor FTexas Materials Group,Inc. Change Order#0 Date 10/28/2020 City Project Mgr. Liam Conlon City Inspector William Mattegat DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 1-101 3291.0100 Top Soil(50/50) Water 32.40 CY $50.00 $1,620.00 Water $1,620.00 Sewer 2014 CIP TPW's 50/50 PAVE Deletions Sub Total $1,620.00 Page 1 of 1 M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT 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. Signature d / H M co /.oo.J Name of Employee ci � 2 �v Title adgvvpp4� qpF FORT as ATTEST: ��o °°°°�paod oo Pv00000 =d oo- Mary J. Kayser o�aa a�nFzp54a City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX