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Home My WebLink AboutContract 43124-CO1 (2)FO RT WO �'l' ff-� f 3 y� , Project Name� West Client Project Project Contractor City Project Mgr. City of Fort Worth Change Order Request Improvements GR76-541200-006203110800 West Berry improvements of paving, lantlscape & hardscape McClendon Dept. Original Contract Amount E�ras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) TPW Water - ,�. . � � ,..� � City Sec # 43124 Change Order # � Date 3/3/2014 City Inspector Mike Myers Sewer Totals 5elect Day Type CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORlGINAL CONTRACT MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) TION See attachetl sheet. 1.24% $2,475,467.31 �FFICIAL RECOR� �li'Y SECRETAR� �T. W�RT4i, iX 300 It is understood and agreed that the acceptance of this Change Ortler by the contractor constitutes an accord and satisfaction and represents payment in full (both time antl money) for all costs arising out of, or incidental to, the above Change Order. �� Contractor's Company Name McClendon Assistant Directo�i Contractor Date ��i Date r Council FOR CHANGE ORDER ,er; � ��- _ ��,/'I �r � � � � � �� M&C Number ��`; M&C Date Approved � . . � •: :: � i �. � . ■ �� ■ � • . � � � .� .. . .. . � � . . . . • � • �. � • . : � � ..�..... . .�� -= . �. . , . . � - _ � D a v a z � n '-c � 0 m' �. � cfl � � a�i 0 � � 0 Q � �� _ � -� � � a � � � 0 � w 0 0 � c� C7 � 0 � � � � _ � � 0 a � , � , 0 � � w w N O � 'O O CD� � � m � �' o' � m N. W m � � � 0 m � m � � 0 � � m < �' cfl v � o.. � a�i � m � � � n � � � � C7 m� � � 0 m' � � G� � � rn � � 0 � z � � m � �� ? W N � � .� � -� � 77 Z n � tU � 7 � r�" <D Q � Q. � �p O �� a� Qo o � � � N i �� o �—�, �� o� �.�.. � � O � � V � � V x � 3 Fr � n �.:.i N .--- M d' �k U N � T U � � � � Z U N �o � � '::' � � U N O d c � U a� � N 'D N L � �.. N U � � C (V � C .� N a 4-- O � C � � � > `O Q � .� N m � � � 0 .Q U � N � U � �o � � � O N M M a� � � � � N � 0 � � C f6 L U 0 N C O U a> Y � L � U N Q N C T U 'D 0...' � C O (O N t � � � N �O d T U � z D � w � w ❑ � � i � � � ■ - _ � : : , � i • • � � � . � ► � � c 0 � w a� 0 L � � L � � � � � � U Previous Change Orders Co# DATE AMOUNT Total �� JU5TIFICATION (REASONS) FOR CHANGE ORDER Item 88 - A fire hydrant was required to be relocated to the standard distance behind the curb after the curb was reconstructed closer to the street centerline. ($2,690) Item 89- An unforeseen and buried concrete cap had to be carefully removed from an existing water main to prepare paving subgrade. ($3,321) Item 90 - Unforeseen and buried railroad ties had to be removed and select fill material placed to prepare the subgrade in preparation for paving at the University and Berry intersection. ($4,800, 4 days) Item 91- Additional barricades and pavement markings had to be placed to accommodate high traffic volumes in the TCU area during the football season. ($2,750, 4 days) Items 79 and 92 - Two of the specified Desert Willow trees are being replaced by Texas Mountain Laurel trees as a memorial to a community leader involved with this project. A warranty stipulation is included to point out the Texas Mountain Laurels will not be warranted due to damage sustained by freezing temperatures and that the City will inspect the trees in the Spring to ascertain damage from freezing temperatures. ($410) Items 79 and 93 — Due to a shortage of the speci�ed 2%-inch caliper Desert Willow trees, twelve 2-inch caliper Desert Willow trees were furnished for a credit. (-$1,200} Item 94 Long vehicles making right turns from narthbound University Drive onto eastbound Berry Street occasionally roll up onto the median nose damaging a portion of the newly installed (andscaping and sprinkler system. A concrete cap on the median nose replacing some of the landscaping is proposed to eliminate the damage. ($11,725, 14 days) Other Time Extensions: 1. The contractor closed dawn for the Christmas holidays. (10 days) 2. An unidentified 12" pipeline had to be inspected by various utility companies before paving subgrade operations could resume. (10 days) 3. An adjacent property owner's improvement project interfered with the contractor's progress. (10 days) 4. A decorative hardscape area connecting to the project's sidewalk was required to be reconstructed to comply with state and federal ADA regulations. (10 days)