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Home My WebLink AboutContract 58743-CO1Original Contract Amount Extras to Dale Credits to Date Pending Change Orders (In M&C Process) Contract Cost to Date IAmountof Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Addillonal Funding (If necessary) CSC No. 58743-CO1 Fo RT WO RT H City of Fort Worth 7 Change Order Request Project Name:I 2022 Bond Year 1, Contract 3 I City Sec No.:. 58743 Project No.(s):If102976 ( DOE No, I N/A I City Prof. No.:I 102976 I Project Description:) Donalee, Vogl and Rufus Street, Water and Sanitary Sewer Improvements Conlraclor:I McClendon Construction Co„ Inc I Change Order fl 1 Date: 1 3/6/2023 I City Project Mgr.I Jose OrcozolPreell KC ICily Inspector: I Oscar Agulllon Phone Number: I 817-392-8785 Phone Number:I 817-992-2600 Dept. Water Unit I Sewer Unit 2 TPW Unit 3 Totals Contract Time (Calenderdays) $2,789,919.50 $1,585,856.07 $3,401,049.50 $7,776,825.07 400 $2,789,919.50 $1,585,856.07 $3,401,049,50 $7,776,825.07 400 $0.00 121,030,00 $0.00 .$21,030,00 0 $2,7 9,919.50 $ ,564,826.07 $3,401,049.50 t 7, 55,795,07 400 $139,496.00 $79,293.00 $170,052,00 $388,841.00 $139,496.00 $79,293.00 $170,052.00 $388,841.00 CHANGE ORDERS to DATE (INCLUDING THIS ONEJAS % OF ORIGINAL CONTRACT I -0,27% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $9,721,031,34 JUSTIFICATION (REASONS) FOR CHANGE ORDER miiimiliitIMIM Change Order No. 1 provides credit In the amount of $21,030 as a result of approved shlft from 8-Inch DIP Sewer Pipe to 8-Inch SDR-26 CL 160 PSI sewer pipe on Burton Ave and on Donalee St due to non-avallability of Ductlle Iron pipe. 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 lime and money) for all costs arising out of, or incidental to, the above Change Order, Contractor's Company Name I McClendon Construction Co., Inc apector (34444, 0316-2023 DIiee o: (okaiet DeptY Iyy9N'u,• fir. • S . Mar20, 2023 P-S , sst ant City Attorney Contractor Name I Contractor bignarure Justin Blair ri,n, 21111,aj rn' M&C Number 1 N/A Mar 27, 2023 sistan uA?%rt, :deaA Lro ect 141ana er P4.446W Dale I 3-14-23 it Dale 3/20/2023 Ibuuuri iiupervlsor TPW ueptj �t8 7 03/17/23 Manager milii&te 11 Mar 27,2023 1 M&C Date Approved N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth Change Order Additions Project Name 1 2022 Bond Year 1, Contract 3 I City Sec No.: L58743 Project No.(s): 102976 I DOE No.I N/A f City Proj. No.: [ 102976 I Project I Donalee, Vogt and Rufus Street, Water and Sanitary Sewer Improvements Description Contractor McClendon Construction Co., Inc . Change Order:I. 1-1 Date: I 3/6/2023 I City Project Mgr. Jose Orcozo/Preeti KC I City Inspector I Oscar Aguillon ADDITIONS ITEM ' DESCRIPTION 63 8" Sewer PVC Pipe, SDR-26 C1 160 PSI Page I of i DEPT Qty Unit 'Unit Cost Total Sewer Unit 2 1,402.00 LF $140.00 $196,280.00 Water Unit I Sewer Unit 2 $196,280.00 TPW Unit 3 !Additions Sub Total $196,280.00 FORT WORTH Project Name 2022 Bond Year 1, Contract 3 Project No.(s): I 102976 City of Fort Worth Change Order Deletions DOE No. Project Description 1 Donalee, Vogt and Rufus Street, Water and Sanitary Sewer Improvements Contractor I McClendon Construction Co., Inc City Project Mgr. 1 Jose Orcozo/Preeti KC - ITEM DESCRIPTION 2 8" DIP Sewer Pipe, with protective 401 coating Change Order: I City Sec No.: L58743 N/A 1 City Proj. No.: I 102976 I 1 Date I City Inspector: I Oscar Aguillon 3/6/2023 DELETIONS DEPT Qty Unit Unit Cost Total Sewer Unit 2 1,402.00 LF $155.00 $217,310.00 Page 1 of 1 Water Unit I Sewer Unit 2 $217,310.00 TPW Unit 3 Deletions Sub Total $217,310.00 MWBE Sub MIWBE Breakdown for this Change Order Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total $0.00 Page 1 of 1 3/20/2023 2022 Bond Year 1, Contract 3 CSC: 58743 CPN: 102976 Change Order 1 Notes Staff has reviewed the proposed prices and considers them to be fair and reasonable. Contract Compliance Manager By signing 1 acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Signature Preeti KC Name of Employee Sr. Professional Engineer Title ATTEST: lannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX