HomeMy WebLinkAboutContract 43795-CO3 (2)� FoR�r�VVc����'� City of Fort Worth ��`�s����, , c� ,:��=
�i�� Change Order Request ��� �°
Project Name 2008 CIP Contract 9D DOE 6219 City Sec # 43795
Client Project #(s) 01321
Project Description
Pavement Reconstruction and Water Replacement on Portions of Beddell St, Bewick St, Flint St, Wayside Ave, and
Willing Ave.
Contractor Stabile & Winn, Inc. Change Order #�3 Date 10/2/2013
City Project Mgr. Fred Ehia City Inspector Wade Miller
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Go i�� (��i:�C) �,� I)i:l. �I�-�.b:; io i�nler CO �� ;c;u�:
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
1,148,665.35
$0.00
$0.00
$0.00
1,148,665.35
$25,316.23
1,173,981.58
$115,000.00
$115.000.00
Water
$361,333.00
$162,000.00
$0.00
Totals
1,509,998.35
$162,000.00
671,998.35
523,333.00
$36,150.00
$0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTR,4CTAMOUNT (ORIGINAL CONTR,4CT COST + 25%)
�i
280
5
285
10
295
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The south intersection of Willing and W. Drew Ave had to be removed and replaced due to the grades and to allow for the installation of the
sidewak and handicap ramps in accordance with ADA. This will add 1 Type B Ramp on the southeast corner and removal and replacement
of 1-10' curb inlet on the southwest comer and 1-10' curb inlet on the ��heast corner. The 20' curb inlet tops on the north side of the
•tr':..,. 41y
intersectionb will alos need to be removed and replaced to pro f��-ir� t�` ��p.�ving. The contract originally had 1 remove and replace
10 curb inlet , but there are 2 on Beddell and 1 added on ' g�#� ��ci��(�dditionally, after an onsite meeting with the project
manager, it was decidetl to proof roll the block of Willing t� c�'ti i�gd�call fof im �t�» i�}tion and to remove and replace all soft area with
Flex base. Q � �'�j �.e � --,
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Contractor (Name)
So
Date Project P
� %l �� � �
Date or,
7��/ k'
Date _�s�sistaa
�U. �', i'� l�f
Council Action (if reQuiredl
�� �
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�q ��
f3'Ji?�(]��}�"S 9
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It is understood and agreetl 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
Stabile & Winn, Inc.
r/I
M&C Number
,�` - � + ? " �,'i'�
r � �_�
r i
�-
.
r + s.�;" i t
i
1,697,314.58
$151,150.00
$115.000.00
12.41 %
$1,887,497.94
Date
— /o t� 2o I
Date
�— — /cG—��
pt) Date �
- �/rl/3
Date
/f �"1i' f.
M&C Date Approved �
Select Day
RECEIVED Q�T 1 � 20i�
!.
City of Fort Worth
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p .�1;� t�r'��' �'��l`,'�
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Change Order Request
Project Name 2008 CIP Contract 9D DOE 6219 City Sec # 43795
Client Project #(s) 01321
� " FORT WORTH�.
Project Description
Pavement Reconstruction and Water Replacement on Portions of Beddell St, Bewick St, Flint St, Wayside Ave, and
Willing Ave.
Contractor Stabile & Winn, Inc. Change Order #�3 Date 10/2/2013
City Project Mgr. Fred Ehia City Inspector Wade Miller
Original Contract Amount
Extras to Date
Dept. TPW
$1,148,665.35
$0.00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
to ADD & DEL Tabs lo
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$0.00
1,1
I ,173,981.58
$115,000.00
$115,000.00
Water I
$361,333.00
$162,000.00
$0.00
$0.00
$523,333.00
523,333.00
$36,150.00
$0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%)
Totals
�� $1,509,998.35
$162,000.00
$1,671,998.35
$25,316.23
$1,697,314.58
$151,150.00
$115,000.00
12.41 %
$1,887,497.94
Select Day
Type
280
5
�
�
JUSTIFiCATION (REASONS) FOR CHANGE ORDER
The south intersection of Willing and W. Drew Ave had to be removed antl replaced due to the grades and to allow for the installation of the
sidewak and handicap ramps in accordance with ADA. This will adtl 1 Type B Ramp on the southeast corner and removal and replacement
of 1-10' curb inlet on the southwest corner and 1-10' curb inlet on the southeast corner. The 20' curb inlet tops on the north side of the
i intersectionb will alos need to be removed and replaced to properly tie-in the new paving. The contract originaliy had 1 remove and replace
' 10' curb inlet , but there are 2 on Beddell and 1 added on Willing for a total of 3 each. Additionally, after an onsite meeting with the project
manager, it was decided to proof roll the block of Willing that did not call for lime stabilization and to remove and replace all soft area with
flex base.
, i
� ��� /�
<.' — ��� i — � � '
i; � � ,! � �.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
�avment in full (both time and monev) for all costs arisina out of. or incidental to. the above Chanae Order.
. . - - - �
Contractor's Company Name Contractor (Name) f Contr�'c� Sigrraiure Date
Stabile & Winn, lnc. � � �. ,:�. `i i1, .t : .;,,,, ,��, s' ' ; �' • �'�<, �'>.
�
Inspectodlnspection Supervisor Date Project Man.ager/Program Manager Date
, „ � � , ,', ' ; � , ,.
�� � � � � f
� Assistant Director (Dept) Date Director, Contracting Department (Dept) Date
. � ��
Assista�t City Attorney Date Assistant City Manager , �� Date
�).� i�� �'< �, � �a �� ;�i� J;�� , f.
Council Action (if required)
M&C Number /,�'��;� `�,, M&C Date Approved �
� : y.
.. ..
r
•� ��'ORTWORTH.
�
City of Fort Worth
Change Order Request
�'. � i - : ; � R�� �
Project Name 2008 CIP Contract 9D DOE 6219 City Sec # 43795
Client Project #(s) 01321
Project Description
Pavement Reconstruction and Water Replacement on Portions of Beddell St, Bewick St, Flint St, Waysitle Ave, and
Willing Ave.
Contractor Stabile & Winn, Inc. Change Order #�3 Date 10/2/2013
City Project Mgr. Fred Ehia City Inspector Wade Miller
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
fo
to Enter CO D�cl�u
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
$0.00
$0.00
$0.00
$1,1
$25,316.23
1,173,981.58
$115, 000.00
$115,000.00
Water
$361,333.00
$162,000.00
$0.00
$0.00
$523,333.00
$0.00
$523,333.00
$36,150.00
$0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION
FOR CHANGE ORDER
Totals
$1,509,998.35
$162,000.00
$1,671,998.35
$25,316.23
$1,697,314.58
$151,150.00
$115,000.00
12.41 %
$1,887,497.94
Select Day
r:�
�
285
10
295
The south intersection of Willing and W. Drew Ave had to be removed and replaced due to the grades and to allow for the installation of the
sidewak and handicap ramps in accordance with ADA. This will add 1 Type B Ramp on the southeast corner and removal and replacement
of 1-10' curb inlet on the southwest corner and 1-10' curb inlet on the southeast corner. The 20' curb inlet tops on the north side of the
intersectionb will alos need to be removed and replaced to properly tie-in the new paving. The contract originally had 1 remove and replace
10' curb inlet , but there are 2 on Beddell and 1 added on Willing for a total of 3 each. Additionally, after an onsite meeting with the project
manager, it was decided to proof roll the block of Willing that did not call for lime stabilization and to remove and replace all soft area with
flex base.
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) Contract Signature Date
Stabile & Winn, Inc. � . << � '
Inspector/Inspection Supervisor Date Project Manager/Program Manager Date
Assistant Director (Dept) Date Director, Contracting Department (Dept) Date
Assistant City Attorney Date Assistant�Gity Manager Date
Council Action (if required)
M&C Number M&C Date Approved �
1 � 1 �
City of Fort Worth
Change Order Request
Project Name 2008 CIP Contract 9D DOE 6219 City Sec # 43795
Client Project #(s) 01321
Project Description
Pavement Reconstruction and Water Replacement on Portions of Beddell St, Bewick St, Flint St, Wayside Ave, and
Willing Ave.
Contractor Stabile & Winn, Inc. Change Order# �3 Date 10/2/2013
City Project Mgr. Fred Ehia City Inspector Wade Miller
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Go to ADD n DEL Tabs to Enter CO Bacl<uG
TPW
$1,148,665.35
$0.00
$0.00
$0.00
$1,148,665.35
Revised ContractAmount $1,173,981.58
Original Funds Available for Change Orders $115,000.00
Remaining Funds Available for this CO $115,000.00
Additional Funding (if necessary)
P��F3i�1
$361,333.00
$162,000.00
$0.00
$0.00
$523,333.00
$523,333.00
$36.150.00
$0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTR.4CT AMOUNT (ORIGINAL CONTR,4CT COST + 25%)
JUSTIFICATION
FOR CHANGE ORDER
Totals
$1,509, 998.35
$162,000.00
$1,671,998.35
$25,316.23
$1, 697, 314.58
$151,150.00
$115,000.00
12.41 %
$1,887,497.94
Select Day
280
5
285
10
295
The south intersection of Willing and W. Drew Ave had to be removetl and replaced due to the gratles and to allow for the installation of the
sidewak and handicap ramps in accordance with ADA. This will add 1 Type B Ramp on the southeast corner and removal and replacement
of 1-10' curb inlet on the southwest corner and 1- 10' curb inlet on the southeast corner. The 20' curb inlet tops on the north side of the
intersectionb will alos need to be removed and replaced to properly tie-in the new paving. The contract originally had 1 remove and replace
10' curb inlet , but there are 2 on Bedtlell and 1 added on Willing for a total of 3 each. Additionally, after an onsite meeting with the project
manager, it was decided to proof roll the block of Willing that did not call for lime stabilization and to remove and replace all soft area with
flex base.
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) Contract Signature Date
Stabile & Winn, Inc.
Inspectorllnspection Supervisor Date Project ManagedProgram Manager Date
Assistant Director (Dept) Date Director, Contracting Department (Dept) Date
Assistant City Attorney Date Assistant City Manager Date
Council Action (if required)
M&C Number M&C Date Approved �
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