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HomeMy WebLinkAboutContract 55269-CO1CSC No. 55269-COl FORT WORTH City of Fort Worth _��_ Change Order Request Project Name 2018 Bond Contract 7 City Sec # 55269 Client Project #(s) 101453 Project Description Water, Sewer and Paving improvements for 5 streets in Council District 4 and Haltom City Contractor Stabile & Winn, Inc. Change Order # 1 Date 4/2/2021 City Project Mgr. Greg Robbins City Inspector Oscar Aguillon Dept. � Unit 1: Water Original Contract Amount Extras to Date Credits to Date Pending Change Ortlers (in M&C Process) Contract Cost to Date Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Unit 2: Sewer $0.00 I $0.00 Unit 3: Paving � Unit 4: Haltom City $0.00 I $0.00 Contract Time Totals (CD) �,989,987.95 365 �,989,987.95 365 0 �,989,987.95 365 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00% MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $4,987,484.94 JUSTIFICATION (REASONS) FOR CHANGE ORDER This change ortler tleletes the bid item for 6" lime treatment bid item for both Unit 3: Paving and Unit 4: Haltom City and atlds a bitl for 8" lime treatment to both units. The difference is being removed from the construction allowance for both units. 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. Contractor's Company Name Contractor (Name) Contract Signature Date Stabile & Winn, Inc. Jerry Henderson e` y�ef"s°`° — Apr 9, 2021 Inspector/lnspection Supervisor Date Project and Contract Compliance Manager Date oscavpyuillan Apr 12, 2021 �<�ti-�•-- Apr 12, 2021 Program Manager Date Senior Capital Project Officer Date �.� Apr 12, 2021 heZ�a�e Apr 12, 2021 Assistant Director (Dept) Date Director, Contracting Department (Dept) Date �r�z Pr'� Apr 12, 2021 �k-9.1.. ApY 12� 2021 Assistant City Attorney Date Assistant City Manager Date � Apr 13, 2021 �� ��� Apr 13, 2021 Council Action (if required) M&C Number M&C Date Approved 0 ATTEST: �����` Mary J. Kayser, City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Foar Woarr� City of Fort Worth �'*`` Change Order Additions Project Name 2018 Bond Contract 7 Ciry Sec # 55269 Client Project # 101453 Contractor Stabile & Winn, Inc. PM Greg Robbins Inspector Oscar Aguillon Change Order Submittal #�1 Date 4/2/2021 ADDITIONS �� � .. �� ����������� � � � : � ::�������������i� '.�i 1 1 '.�i 11'.IIIIIIII���IY.it�'yl�Zlll - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- '� 1 11 '� 1 11 � � '� 11'1'.1 Change Order Additions Page 2 of 4 F�>ay w�a�K crty ot Fon wortn Change Order Deletions Project Name 2018 Bond Contract 7 City Sec # 55269 Client Project # 101453 Contractor Stabile 8 Winn, Inc. PM Greg Robbins Inspector Oscar Aguillon Change Order Submittal #�1 Date 41212021 � •� �1�1� � � � � ��������� �� � � � . ��I:R� I:I�I���_ ',, �� �ifR1.9l�Iq � � � . '.�� � ��. ��������� ',� �� �d3�BI3[�Iq �.. . ��� � � � : :��� � ,�� ��� �� �iRKb'FIq �....111 � 11:1 :�11� ', 1111111 ',:1 :�1 - ---- - - ---- - - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - - ---- - '�1 11 '� 1 11 � . • � . �-- • ', 11•1•.1 Change Order Deletions Page 3 of 4 Previous Change Orders Co # DATE AMOUNT Total $0.00