HomeMy WebLinkAboutContract 53037-CO1 CSC No.53037-COI
FORT WORTH,: City of Fort Worth
— r Change Order Request
Project Name Parker Henderson Road(Mansfield Highway to Kellis Street) City Sec# 53037
Client Project#(s) C01419
Project Water main replacement,pulverization of existing roadway,full reconstruction from Lifestyle Cir.To David Strickland Rd.,replacement of multibox culvert
Description at Prairie Dog Creek and construct sidewalks.
Contractor McClendon Construction Company,Inc. Change Order# 1 Date 4/11/2022
City Project Mgr. Alejandra Ayala,P.E. City Inspector Steven Aguirre
Dept. Unit I Water Unit II Storm Water Unit II Alt Storm Unit III Paving& Contract Time
Water Drainage Totals (CD)
Original Contract Amount $935,257.60 $1,842,785.85 $1,140,788.00 $3,746,091.40 $7,664,922.85 540
Extras to Date 90
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $935,257.60 $1,842,785.85 $1,140,788.00 $3,746,091.40 $7,664,922.85 630
Go to ADD&DEL Tabs to Enter CO Backup $0.00 -$36,528.60 $0.00 -$177,845.45 -$214,374.05 60
Revised Contract Amount $935,257.60 $1,806,257.25 $1,140,788.00 $3,568,245.95 $7,450,548.80 690
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)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -2.80%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $9,581,153.56
JUSTIFICATION(REASONS)FOR CHANGE ORDER
IN ACCORDANCE WITH THIS CHANGE ORDER REQUEST,THE CONTRACT SHALL: Furnish all labor and material as per attached proposed Change Order
Request(with attachments).
Change order deductions are for line items that will no longer be used for the completion of the project. The funds will be used to pay for unforseen field conditions. The
justification for each line item is as follows: C01.1&2: Unforseen waterline and irrigation lines were encountered during construction,redesign of the MSE was necessary
in order to notch the wall out for these lines. CO1.3: Handrail was needed at curb inlet north of which was not identified in the design plan set. CO1.4: Tree mitigation fund
was added to pay for the cost of mitigating trees in lieu of planting per PARD. This change order also reconciles the contract quantities and includes extending the contract
time an additional 60 days. Unit II,Item 20: Flexible base was placed over the Prairie Dog Creek culvert in lieu of Lime Stabilized Subgrade. The time extension is needed
due to shortages and delivery time in rim and cover manhole lids.
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.
offContractor's Company Name Contractor(Name Contract Signature Date
McClendon Construction Company,Inc. Justin Blair aeu 04/25/22
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
04/22/22 Apia a a yai10wn 04/21/22
Program Manager Date Senior Capital Project Officer Date
04/25/22 04/25/22
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
wpm,-100o�D Apr 25,2022 04/25/22
Assistant City Attorney Date JAssistant City Manager Date
� 04/25/22 04/25/22
Council Action(if required)
M&C Number NA M&C Date Approved NA
ATTEST:
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Jannette Goodall,City Secretary �Q�°F 000°?ka�
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Change Order Additions
Project Name Parker Henderson Road(Mansfield Highway to Kellis Street) City Sec# 53037
Client Project# C01419
Contractor McClendon Construction Company,Inc. PM Alejandra Ayala,P.E. Inspector Steven Aguirre
Change Order Submittal# O1 Date 4/11/2022
AUUI I IUN5
Unit Unit Cost o a
--7077-VISE Wall e esign&Gastin Place Bends/Caps m avmg ra
Casing Pipe Through Wallm avmg ra
an rai m avmg KI ra
Tree Mitigation m avmg KI ra
Flexible Base,TypeUnit Storm Water
Unit I Water 0.00
Unit II Storm Water $56,934.00
Unit II Alt Storm Water $0.00
Unit III Paving&Drainage $133,055.00
Sub TotalAdditions
Change Order Additions Page 2 of 4
Four Worx City of Fort Worth
Change Order Deletions
Project Name Parker Henderson Road Mansfield Highway to Kellis Street City Sec#
Client Project# C01419
Contracto McClendon Construction Company,Inc. PM Alejand.Ayala,P.E. Inspector Steven Aguirre
Change Order Submittal# O1 Date 4/11/2022
UELEHUNS
y Unit ni os o a
Remove(Joncreta Unve m orm er
7—024l.ObOO Remove Fence m orm er
Hydrated Lime m orm er
Lime I rea men m orm er
Topsoil m orm er
Wide Asphalt PvmtRepair,Residential m orm er
urt Reinforcementa niStorm Water
- ree emova m aving
- ree Removal lUmffTa—,A—ng
Plant ree m awng
Flexible ase,Type A,GR-2n avng
oncrete Sidewalk UmtTTa—,An—gTTF
Topsoil m aving
Flexible Base,I ype A,UH-2Unit Paving&Ure
Asphalt vm ype D UnitPaving&Dri
emporary m avng
emporary I 61T CMP lUmUFa—,An—gTlTr
Removable Paving Marking mt awng
Remove Asphalt Pvmtm awng
i e Asphalt PvmtRepair,Residential lUmffrFa—,An—g&1Tr
Unit I 6ter
Unit II Storm Water $93,462.60
Unit II Alt Storm Water
Unit III Paving&Drainage $310,900.45
Sub Totale e ions
Change Order Deletions Page 3 of 4
M/SBE 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