HomeMy WebLinkAboutContract 54212-CO1 CSC No.54212-COl
FORT WORTH. City of Fort Worth
110r� Change Order Request
Project Name 2018 CIP Year 2 Contract 17 City Sec# 54212
Client Project#(s) 101477-1
Project Description This is a combined street paving improvements,storm drain and water and sanitary sewer main replacements for 2018 Bond Street Reconstruction Contract
17 Project in Council District 9.
Contractor Stabile&Winn,Inc. Change Order# 1 Date 2/8/2021
City Project Mgr. Mary Hanna City Inspector William Mattegat
Dept. Unit 1(Water) Unit 2(Sewer) Unit 3(Paving) Unit 4(Drainage) Totals Contract Time
CD
Original Contract Amount $1,675,777.50 $653,464.50 $4,217,834.30 $224,475.00 $6,771,551.30 450
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,675,777.50 $653,464.50 $4,217,834.30 $224,475.00 $6,771,551.30 450
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $42,150.00 $0.00 $42,150.00 28
Revised Contract Amount $1,675,777.50 $653,464.50 $4,259,984.30 $224,475.00 $6,813,701.30 478
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00 $0.00
Additional Funding(if necessary) $42,150.00 1 $42,150.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.62%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,464,439.13
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order is due to conflicts with existing street light conduits.The existing conduits for the street lighting within the roadway paving limits in Irwin St,Magnolia Ave and
Willing Ave are approx.12'deep and in conflict with the proposed paving improvements on these streets.
This change order will add a new bid item to replace the street lighting conduit and wiring by bore.It also include a renegotiated bid price for the street light conduit by open cut
since the quantity has increased significantly to warrant a revised pricing for that item.We also added a bid item for Electrical subcontractor mobilization to these new locations.
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 Contractor Name Contract Signature Date
Stabile&Winn,Inc. Jerry Henderson J"'^ Feb 10,2021
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
reb n,mn reb n,mr. •N% Feb 17,2021
Program Manager Date Senior Capital Project Officer Date
- zm
Feb 17,2021 Feb 17,2021
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
[aarew nr6— Feb 18,2021 Feb 18,2021
Assistant City Attorney Date Assistant City Manager Date
Feb 22,2021 Feb 22,2021
Council Action if require
M&C Number NIA M&C Date Approved
ATTEST:�� �\ gd44U����
aF°FOR o 4�
aryJ.Kayser,City Secretary o° °o0��d OFFICIAL RECORD
~o °ZC CITY SECRETARY
Ov°o
° a*�� FT. WORTH TX°°°°°°°°°°°°° a
at,1*xwk 4p
Foer WORTH City of Fort Worth
'"W—-- Change Order Additions
Project Name 2018 CIP Year 2 Contract 17 City Sec# 54212
Client Project# 101477-1
Contractorl Stabile&Winn,Inc. PM Mary Hanna Inspector William Maltegat
Change Order Submittal# = Date 218@021
ADDITIONS
ITEM DESCRIPTION UU,I Qty Unit Unit Cost Total
2"Conduit PVC Sch 40(T)(Open Cut) Unit 3(Paving) 900.00000000 LF 21.80
Conduit PVC ch B Bore Unit Paving LF
III-89 Mobilizations for Electric SubContractor Unit 3(Paving) 2.00000000 EA $4,325.00
Unit 1(Water) .00
Unit 2(Sewer) $0.00
Unit 3(Paving) $78,670.00
Unit 4(Drainage) $0.00
Sub Total Additions
Change Order Additions Page 2 of 4
F'nRr� wv City of Fort Worth
T Change Order Deletions
Project Name 1 2018 CIP Year 2 Contract 17 City Sec# 54212
Client Project# 1 101477-1
Contractor Stabile 6 Winn,Inc. PM Mary Hanna Inspector William Maltegat
Change Order Submittal# 0 Date 218I2021
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit UnitCost Total
III-17 mt avmg
864 ALLOWANCE Unit 3(Paving) 0.25000000 LS 100,0 00.00
Unit 1(Water) 0.00
Unit 2(Sewer) $0.00
Unit 3(Paving) $36,520.00
Unit 4(Drainage) $0.00
Sub TotalDeletions 5
Change Order Deletions Page 3 of 4
MISBE 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