HomeMy WebLinkAboutContract 56638-CO4CSC No. 56638-004
FORT WORTH
.
ProJecl Namo:I 2010 Bond Yr 2 - Contract 6
Pro)ecl No.(s):I 5600210700430I5740010
City of Fort Worth
Chango Order Request
M&C: 22-0294
Prolecl Descdptbn:I Water, Sanitary Sower followed by Paving Improvement on several streets In CD 3
Contractor:I Texas Materials Group dba Texas 011
City Project Mgr.! 0renda Oropeza
Phone Number.' 817-392.8271
City Sec No.:
City Prof, No.:
56630
101452-2
Change0rderll I 4 ` Dale: ( 311412023
City Inspector: I Steve Cisneros
Phone Number:I 817-392-7925
Dept, Water Sewer TPW Totals Contract Time
(Calenderdays)
Original Contact Amount $2,079,497.19 $3,115,607.22 $1,997,562.10 $7,192,666.51 450
Extras loDate $251,571.95 $960,326.21 S175,843.41 $1,395,743.57 0120
Credits to Dale I $0.00 $211.09 30.00 $211.09
Pending Change Orders (In M&C Process)
Contract Cost to Dale $2,331,069.14 $4,003,724.34 $2,173,405.51 $8,580,198.99 570
'Amount ol Proposed Change Order 50.00 $0,00 50.00 30.00
Revised Contract Amount $2,331,069.14 $4,003,724.34 $2,173,405.51 38,588,198.99 570
Original Funds Available for Change Orders $83,180.81 $124,624.76 $99,876.00 $307,683.59
Remaining Funds Available for tills CO I $83,180.81 3124,824.76 $99,868.00 $307,673.59
Additional Funding (If necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE)AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST +25%)
19.40%
$8,998,833.14 li
JUSTIFICATION (REASONS) FOR CHANOB ORDER
In order to avoid a maJoradJustmenttoa brand new ma nhole and match theflnlshed top of pavement while eliminating potential
storm water ponding, It Is necessary to Install a lay down curb and gutter on a segment of Mary's Creek Drive.
1I Is understood and agreed that the acceptance ol this Change Order by the contractor constitutes an accord and sallslacUon and ropresenlspaymenl In tul (both lime and
money) for all costs adshg out ol, or Inddenlal to, the above Change Order,
Contractor's Company, Name Contractor Name . onlraclorSlgnalure Dale
Texas Materials Group dba Texas Bit I Jamie Greenvray I ,,,� /.3(iun--�/" 3/1412023
u
Inspector Dale ProJe6JM a Rr . Dale
Steve Cisneros 3-15-2023 7A S!—y, 3/1y
Dlreclot(Water Dept) Dale ConsliucUon&ipeivlsot(TPWDepl) Dale
:fff[ m4./.arHn,-a•,- or. 5. Mar21,2023 f,(„s,,ill 1., ,L-Z.,.,, 3.15-2023
Senior Assistant ClyAttorney Dale AsslslanlChyiManagor . Dale
o _. Mar 27,2023 41 4a.;:— Mar 27,2023
M&C Number
NIA 1
Council Action (If Required)
Page 1
M&C Dale Approved
NIA
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of FortWor111
' Change Order Atidlllons
Poo c<171am 1 2010 Dad YI 2 • Contocl 6
Pwjccllio.(s): 1 55CO2.U1C017075140010
PldtttOolcdpl'oo I WA:cr,S:Alta Sena&Pared by Paring hngorrarcnl on sovnai dicasIn CO
CoaNcla 1 Tuxes 6lalableGaon dbaTexas
0l
City Nal/Ayr. 1 Marla Q<wta
1 11 krd ' 0E601P11011
260 ley Dan CIO Cal aim (25%)
109 Contbuclon 6lillr0 lxley Dann WI,(25%)
1.10 Itcmato Curb 6 Cuilar la Ley Don MI6 C<aa1co (25'A)
Id 1 IUAAOIarel Up br lay DoanDO) (2S% )
I.12 Ila1o514to5co -fI hsclkC1an(258)
1103 ley Dann CurbCaralcn (2550
IIDA Cmtbalon S1a11ng (a le/Donn Deb(25rb)
11.05 Rararo CAA 60sllor ka lay Don WI/ Carc<Ual(257.)
1105 IIM0O lovc4 Up kg Ley Dann Cufb(2S% )
1106 Itanoblitalion •flalwak oa11(2A)
IIIba Ley DonnCuib
111D/ ConsWcfm 6101g fa lay Dann Cmb (50D)
111.11 Remora Club & Culla
11120 IlllAC Laiaf Up
MC/ Itorn3b91atien • Flabvak Qax(S0'/,)
1.150Ilol 22.0294
1 Change Wien
4
Qlylnspc<la 1 SIoyothn io9
ADDITIONS
DEFT
Walc/
Water
WAN
'hater 1.00
6uxa 00.00
Sa,Sa 1.00
So0N 31.00
Sanar 15.00
Bata 1.00
Peng 65.00
Pa'Ang 1.00
PaJao 65.00
Pm4rq 00.00
Pavrq IAO
Page 2
QN Unil
02.00 IF
1.00 LS
31.00 IF
15.00 1N
l6
lF
LS
6'
171
LS
lF
LS
fF
177
LS
QySoo Ro.:
Qt/Pto).11o.:
�60As6
1014522
Dale: 1 3/)412020 1
'Unit Cost 1 Tolsl
544.06 51,409.92
5551.0015561.00
53.345101.64
5150.00I52,250.00
57,000.00 51,000.00
544.061i,459.90
556IA0 (.561.60
5).J) 5)1421
$100.00 52,20.00
5I,000.00 56000.00
544.06I52.053.00
51,121.7451.121.71
50.31l1219.05
SO.0.0010.600.00
52,C00.0G 12,000.00
WiDt
Sanrr
Pa trg
1dd5cnsSub Mal
$5,726.76
55,010.19
Sw,701.72
521,409.61
FORT V ,k) TI-1-1 City of Fort Worth
Change OrderAddltlons
Project Name 1 2016 Bond Yr 2 • Contract 6
Project No.(s): 1 560021070043015740010
1.10C 110.1 22.0294
Project Description 1 Water, Sanitary Sour IoloualdbyPaving lmprovamontonseveral streets InCD3
Contactor 1 Tom MatoilalsGroup dbaTexas Olt j Chang°Order:
City Project Mgr. 1 DrondaOropoza
4
City Inspector 1 Stow Cisneros
City Sec No.: 1 56630 1
City NJ. No.: 1 101452.2 1
Dato: 1 311412023 1
1
DELETIONS
ITEM DESCRIPTION DEPT Qly Unit Unit Cost Total
64 9999.0004WalerConslructbnAovranco Water 0.06660950 LS 560,000.00 55,320.70
69 9999.0007SoworConsbuc6onAllovianco Sower 0.05376190 LS $100,000.00 55,376.19
66 9999.0006Paving Construction A6wan:a Paving 0.10704720 LS $100,000.00 $10,704.72
Wafer $5,320.76
Sower 55,376.19
Paving 610,704.72
DoteVons Sub Total $21,409.07
Page 3
MISBE for this Change Order
M/SBE,Suii . Type of Seivide'.' r Amountfer this.CO
Previous Change Orders
co �E '... ..... PATE
Total
AMOUNT.
Total ;$0:00,
Page 4
3/20/2023
2018 Bond Year 2 - Contract 6
CSC: 56638
CPN: 101452-2
Change Order 4 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
.Contract Compliance Manager
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
ewtda., D2B-ega
Signature
Brenda Oropeza
Name of Employee
Graduate Engineer
Title
ATTEST:
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX