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HomeMy WebLinkAboutContract 48599-CO4 FORTWORTH City of Fort Worth CSC No.48599-CO4 Change Order Request Project Name[ Trinty Trails East Bank Extension City Sec# L411599 Client Project#(s)[ 02156 Pro.ect Trinity trails and retaining walls under 1-30 and Vickery overpasses Description, Contradorl 21.Construction LLC j Change Order# Date L 61512029 j City Proj ct Mgr I Clarence Bryant Jr. City nspector Eddie Walker III Dept. PARD Contract Time Totals (WD) Original Contract Amount $1,875,324.65 $1,875,324.65 202 Extras to Date $0.00 Credits to ate $91,436.20 $91,436.20 150 Pending Change Orders(in M&C Process) $0.00 Contract Cost to Date $1783.88845 $1,783,868A5 352 j(!mount of Proposed Change Order sr1750.00 $7150.00 0 Revised Contract Amount $1,791=45 $1,791,038.45 352 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO 1 $91.436:20 $91,436.20 Additional Funding(if necessary) 111111M.— CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -4 49% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 2,344,.1-.55; JUSTI ICATION'(REASONS)FOR CHANGE GIRDER The purpose for this change order Is for the installation of trees The contractor needed to remove 3 live oak trees,owned by NTTA,in order to accomplish the construction of the west side trall spur. Recommended by NTTA the removed trees are to replaced with 3 Texas Redbuds Along with the removal and replacement of the trees,one bubbler per tree need to be replaced and connected to the existing irrigation system. 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 Charge 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. Contrxors ConW Name Contractor Name re Date 2L Construction LLC Chip Fisher din ori' r pate Prq0.Maii4rRTogram Mana ser Date 06/05/2020 06/08/2020 LTlner .` E]s� Dh dor,Contract -De rtrTMt: a sate o. 06/08/2020 Assistant C .Attome DateAssista:3t.C' Manager Hate 06/15/2020 a 1u•— 06/15/2020 Council,Acdon:if.re wired - M&C Number a444�n°4� OFFICIAL RECORD M8C Data Approved �pFORT°�pd CITY SECRETARY r.a d ono oid FT. WORTH, TX p °° °*1 06/15/2020 oa ° a °°°°°°°°°°° a 4��nEXA5o4p c . . � o \ � E � e � m 2.1 LU co E k � . $ # w k o tD & $ o / E N Q / E ALi CL o ® 0 B z k _o -0 « 2 J 0 p o (D o v a) LL « 2 O k o > �� U2 C U \ § / w e w � co w 7 k CO k k ) 2 k k k d k R 3 a) CO \ c / � k ) / k k ) tu d w c — a Q w � 0 / k 0 0 0 0 ti ti N C O a � Q d cm 0 H to O M 0) f6 a c 0 O O tin c L U 76 � o \ CD # d � � - m 2.1 _ k � / � # � > k o � � & $ o / E Q / t U) A � . n § © o k � w o p k w LL v 2 O k / A U2 / U \ § / w e w � co co o k k ° \ m 2 k k d k RL Li 3 _ \ \ / � k � f � IF Ls k � 0 0 0 0 N C O 0 N � 0 d f6 O H L 7 l0 O Ln O bo a c 0 0 O tin c L U 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 None Total $0.00 2L Construction L.L.0 CHANGE ORDER P.O.Box 397 Rhome,TX 76078 Tel.:(940)433-20 CHANGE ORDER NO.: 4 Fax:(940)433-212120 TO: City of Fort Worth Attn: Clarence Bryant ADDRESS: 1000 Throckmorton Street DATE: June 3, 2020 CITY, STATE,ZIP: Fort Worth,TX 76102 PHONE: 817-392-7372 JOB NAME AND LOCATION: Trinity Trails East Bank JOB NUMBER: 17-001 Extension — Ft Worth,TX DATE OF EXISTING CONTRACT: December 6, 2016 Install Trees .................................................................................................$ 7,150.00 1. Furnish and Install 30 GAL Texas Redbud trees at locations marked by NTTA—3 EA @$1,150.00=$3,450.00 2. Install bubblers around new trees. Connect to existing irrigation zone— 1 LS @$3,700.00=$3,700.00 TOTAL ADD...................................$7,150.00 TOTAL DELETE....................................($0.00) TOTAL CHANGE ORDER....................................................................................$7,150.00 Note: This revision becomes part of,and in conformance with,the existing contract. PREVIOUS $ 1,726,438.45 DATE CONTRACT AMOUNT .............................. REVISED CONTRACT $ 21 Construction LLC 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 1. Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature �17d•- !� i. *Independent Bank ININ 01 r }_ Y_ - A > n R � b _ ::-T�0 '. n u . l: 1� �y G_J :y }} r u 4.ld :IW 4":