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Home My WebLink AboutContract 54278-CO1 CSC No.54278-COl FORT WORTH Change Order Request Project Namel 2018 CIP Year 2,Contract 15 City Sec No.154278 Project No.(s)56002-060043010700430-001780 DOE No. N/A City Pro.No.1 101476 Project Water,Sanitary Sewer,Storm Water improvements and Paving improvements on several streets in CD 8 Description Contractorl Texas Materials Group dba Texas Bit Change Order# Date: 2/22/2021 City Project Mgr.1 Pratima Poudyal City Inspector Brian McGill Phone Number: 817-392-6149 Phone Number: 817-392-2695 Dept. Water Sewer TPW SW Totals ConlractTime (Calandar Days) Original Contract Amount $3,234,583.46 $546,619.84 $3,542,419.34 $219,844.38 $7,543,467.02 540 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $3,234,583.46 $546,619.84 $3,542,419.34 $219,844.38 $7,543,467.021 540 Amount of Proposed Change Order $9,187.50 $21,187.50 $0.00 $0.00 $30,375.00 015 Revised Contract Amount $3,243,770.96 $567,807.34 $3,542,419.34 $219,844.38 $7,573,842.02 555 Ong.Funds Available for Change Orders $97,038.00 $27,331.00 $177,120.66 $21,984.62 $323,474.28 Remaining Funds Available for this CO Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT $9,429,333.78 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No. 1 will provide pay item quantities for imported select backfill to replace unsuitable material that was excavated during water and sanitary sewer replacement on some project sheets. Staff recommends 15 additional calendar days for this change order. 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 Contractor Signature Date Texas Materials Group dba Texas Bit Martin Wigg Feb 23,2021 Inspector Project Manager _ Date 02/22/2021 Director Water Dept Construction Supervisor TPW Dept Date ffP� 14.D4,1, ristlp Feb 23,2021MrH rder(Mar] Assistant City Attorney Assistant City Manager Date 8�P1' art 2021 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 2018 CIP Year 2,Contract 15 City Sec No. 54278 Project No.(s) 56002-0600436/0700430-001780 DOENo.= City Pro.No. 101476 Project Water,Sanitary Sewer,Storm Water improvements and Paving improvements on several streets in CD 8 Description Contractor Texas Materials Group dba Texas Bit Change Order# = Date: 2/22/2021 City Project Mgr. Pratima Poudyal City Inspector Brian McGill ADDITIONS DEPT Qty Unit Unit Cost Total 51 3305.0207 Imported Embedment/Backfill,Select Fill Water 750.00 CY $40.25 $30,187.50 31 3305.0207 Imported Embedment/Backfill,Select Fill Sewer 750.00 CY $40.25 $30,187.50 Water $30,187.50 Sewer $30,187.50 TPW SW Additions Sub Total $60,375.00 Page 1 of 1 FORT WORTH City of Fort Worth Change Order Deletions Project Name 2018 CIP Year 2,Contract 15 City Sec No. 54278 Project No.(s) 56002-0600430/0700430-001780 DOE No. N/A City Pro.No. 101476 Project Description Water,Sanitary Sewer,Storm Water improvements and Paving improvements on several streets in CD 8 Contractor Texas Materials Group dba Texas Bit Change Order#0 Date 2/22/2021 City Project Mgr. Pratima Poudyal City Inspector Brian McGill DELETIONS ITEM DESCRIPTION DEPT City Unit Unit Cost Total 41 9999.0002 Water Construction Allowance Water 0.30 LS $70,000.00 $21,000.00 30 9999.0004 Sewer Construction Allowance Sewer 0.30 LS $30,000.00 $9,000.00 Water $21,000.00 Sewer $9,000.00 TPW SW Deletions Sub Total $30,000.00 Page 1 of 1 M/WBE Breakdown for this Change Order 1UIW Teo Srvie t for this CO"-BE S yp n Total $000 Previous Change Orders ` co# DATE A1OtJNT `,= Total $00_0 Contract Compliance Manager By signing I acknowledge that I am the person responsible fortheinonitoring and administration ofthis contract, including ensuring allperforinance and reportingrequireinents. Signature Pratinia Poudyal,P.E. Name of Employee Project Manager Title a ATTEST: �� °FORt�0.Oaa� 9 o Mary J. Kayser 6�o° °=d a �d City Secretary �� °°°o °°°° 41, aa�nEXAs�ap OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX