HomeMy WebLinkAboutContract 54091-CO2 CSC No.54091-CO2
FORT WORTH City of Fort Worth
�r Change Order Request
Project Name 2020 Traffic Signal and Street Lighting Improvements Unit Price Construction Contract City Sec# W91
Client Project#(s) Various
Project Description Unit Price Construction Contract for the installation of traffic Signal and Street lighting Improvements
Contractor Bean Electrical,Inc. Change Order# 2 Date 2/1/2021
City Project Mgr. Iskal Shrestha P.E. City Inspector N/A
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $1,500,000.00 $1,500,000.00
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,500,000.00 $1.500.000.00
Amount of Proposed Change Order $0.00
Revised Contract Amount $1,500,000.00 $1,500,000.00
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAXALLOWABLE CONTRA CTAMOUNT(ORIGINAL CONTRACT COST+15%) $1,875,000.00
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Additional Bid items that were not included in the original unit price contract is needed in order to construct the traffic signal improvements project CPN 102036 and CPN
101369.
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/Pro m Manager signing below
acknowledges that he/she is the person responsible for the monitoring and administration of this contractAffiAding ensuring all performance and
reporting requirements.
Contractor's Company Name Contractor(Name) qa ct S' re Date
Bean Electrical,Inc. Roy E Bean II
Inspectornnspection Supervisor Date Project and Contract Compliance Manager Date
Digitally skgned by kkal Sh—the
bete:2021 A2A113'.A4A6-08tl0'
Program Manager Date Senior Capital Project Officer Date
U"v Feb 2,2021 4rJette!Sew*PE. Feb 2,2021
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Feb 2,2021 Feb 3,2021
n vrpurlFab;@tl4a6n
Assistant C4Attorney Date JAssistant City Manager Date
ow Feb 8,2021 a� Feb 10,2021
Council Action(if required)
M&C Number M&C Date Approved
ATTEST:/'VIgi�, IFORr
.000000.
.000000.
MaryJ.Kayser,city secretary �°° °o OFFICIAL RECORD
p ti
a CITY SECRETARY
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City of Fort worth
Change Order Additions
Project Name 1 2020 Traffic Signal and Street Lighting Improvements Unit Price Construction Contract City Sec# 54091
ClienlProjecl# I Various
Contractor Bean Electrical,Inc. PMJ Iskal Shrestha P.E. Inspector NIA
Change Order Submittal# Dale 2/1/2021
ADDITIONS
ITEM DESCRIPTION ULH I ty Unit Unit osl Total
New Furnish Only-Elec bery Pedestal
ew Furnish Only-3-Sect Signal Headsm ly 75.
New Furnish Only-Pe ignal Head Assmbly A
New Furnish Only-Audible Pedestrian Pushbutlon Station W A
New Furnish Only-Hybri Delecton ystem W EA
New Furnish Only-CantileverArm W A
New Solid vmt Marking( ) T W 0.00000000 L
New umis/nslaAntenna EA
New Furnish/Install Antenna Cable W o.00m000 L 5.
TPW $0.00
Change Order Additions Page 2 of 7
Sub TotalAdditions
Change Order Additions Page 3 of 7
Fur r Wo1"rn City of Fort Worth
1 -- Change Order Deletions
Project Name 2020 Traffic Signal and Street Lighting Improvements Unit Price Construction Contract City Sec# $4091
ClientProjecl# Various
Contractor Bean Electrical,Inc. PM Iskal Shrestha P.E. Inspedo N/A
Change Order Submittal# 0 Date 2 1/2021
DELETIONS
HEM DESCRIPTION DEPT Qty Unit Unit Cost I ota
TPW 1 $0.00
Change Order Deletions Page 4 of 7
Sub TotalDeletions
Change Order Deletions Page 5 of 7
M/SBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00