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HomeMy WebLinkAboutContract 42411-CO1 CE) PV I C)� �L FORT WORTH. City of Fort Worth CITY SECRETARY 2� Change Order Request CONTRACT N0. ProjectNamel HMAC Surface Overlay At Various Locatioins(2011-13) City Sec# 42411 Client Project#(s)l C293-541200-206620174083 City Project No:01740 DOE:6699 Project Description HMAC Surface Overlay at Various Locations Throughout the City Contractor JLB Contracting,LLC Change Order# 0 Date 5/29/2012 City Project Mgr. Kristian Sugrim (817)392-8902 City Inspector Ali Motamed (817)944-1174 Enter Department(s)to the Right and Contract Time Contract Day Type TPW Totals Original Contract Amount CD 984,351.30 $984,351.30 120 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $984,351.30 $984,351.30 120 Amount of Proposed Change Order $0.00 0.00 45 Revised Contract Amount ,351.3 984,351.30 165 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 000% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,230,439.13 nM Based on TPW s Soil Lab.analysis of McCart Ave.A, McCart Ave. B, McCart Ave.C and Winchester Ct.,it was determined that these projects should be Lime stabilized due to the high plasticity index of the in-place soil.This change order will allow for the payment of the Lime and manipulation at these locations.The cost for this process is off-set by the deletion of portions of line items that will not be used in the contract. Also,an additional 45 calendar days is being requested,�tg t for this work and from delays due to gas utility conflicts. Af AUe$W byr -� ado QO i o x OFFICIAL RECORD P 0 CITY SECRETARY lalij J. K / AYE C �'@C1�P °°°a000°°° �' FT. WORTH, TX LC Z Z �����oX.o����� ---�r 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. CAnl WW$ Neme olti ibr D JLB Contracting, LLC S. • Die .. Date ^� Couna�Adlo� � M&C Number M&C Date Approved U -1 ] -12 P03 : 17 IN FORT WORTH. City of Fort Worth ` 4* Change Order Request Project Namel HMAC Surface Overlay At Various Locatioins(2011-13) City Sec# L42411 Client Project#(s)l C293-541200-206620174083 City Project No:01740 DOE:6699 Project Description HMAC Surface Overlay at Various Locations Throughout the City Contractorl JLB Contracting, LLC Change Order# Date 5/29/2012 City Project Mgr.1 Kristian Sugrim (817)392-8902 City Inspector Ali Motamed (817)944-1174 Enter Department(s)to the Right and TPW Totals Contract Time Contract Day Type CD Original Contract Amount $984,351:30 $984,351. 0 120 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $984,351.30 $984,351.30 120 Amount of Proposed Change Order $0.00 0.00 45 Revised Contract Amount $984,351.30 $984,351.30 165 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0,00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25 961) E$1,230,439.13 JUSTIFICATION(REASONS)FOR CHANGE ORDER Based on TPW s Soil Lab.analysis of McCart Ave.A, McCart Ave.B, McCart Ave.C and Winchester Ct.,it was determined that these projects should be Lime stabilized due to the high plasticity index of the in-place soil.This change order will allow for the payment of the Lime and manipulation at these locations.The cost for this process is off-set by the deletion of portions of line items that will not be used in the contract. Also,an additional 45 calendar days is being requested to compensate for this work and from delays due to gas utility conflicts. 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 Nam Signature Dad JLB Contracting, LLC In / i Dato Project MTW/ProgW M92qger Date it t Date M4245,,Con tin De ent('Dept) Date D citmmm Daie oi Count Action d required) M&C Number M&C Date Approved 4 V FORT WORTH. City of Fort Worth Change Order Request ProjectNamel HMAC Surface Overlay At Various Locatioins(2011-13) City Sec# 1 42411 Client Project#(s)l C293-541200-206620174083 City Project No:01740 DOE:6699 Project Description HMAC Surface Overlay at Various Locations Throughout the City Contractorl JLB Contracting, LLC Change Order# Date 5/29/2012 City Project Mgr.1 Kristian Sugrim (817)392-8902 City Inspector Ali Motamed (817)944-1174 Enter Department(s)to the Right and TPW Totals Contract Time Contract Day Type CD Original Contract Amount $984,351.30 $984,351.30 120 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $984,351.30 $984,351.30 120 Amount of Proposed Change Order $0.00 $0.00 45 Revised Contract Amount $984,351.30 $984,351.30 165 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,230,439.13 JUSTIFICATION(REASONS)FOR CHANGE ORDER Based on TPW's Soil Lab.analysis of McCart Ave.A,McCart Ave.B, McCart Ave. C and Winchester Ct., it was determined that these projects should be Lime stabilized due to the high plasticity index of the in-place soil.This change order will allow for the payment of the Lime and manipulation at these locations.The cost for this process is off-set by the deletion of portions of line items that will not be used in the contract. Also,an additional 45 calendar days is being requested to compensate for this work and from delays due to gas utility conflicts. z 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 act Signature Da oe JLB Contracting, LLC Ul, , ' `""-__ -) I %_ In /ln isor -A DatV Project Manager/Prog!erp Mpnager Date Assistdr tJDi . De t ,-°' Date D' or,Contracti D ent(Dept) Date 1W Date t City Manager Date Counciil Ac bm rf required)r . M&C Number M&C Date Approved �� FORT WORTH. City of Fort Worth Change Order Request Project Namel HMAC Surface Overlay At Various Locatioins(2011-13) City Sec# 42411 Client Project#(s)l C293-541200-206620174083 City Project No:01740 DOE:6699 Project Description HMAC Surface Overlay at Various Locations Throughout the City Contractorl JLB Contracting, LLC Change Order# '_� Date 5/29/2012 City Project Mgr.1 Kristian Sugrim (817)392-8902 City Inspector Ali Motamed (817)944-1174 Enter Department(s)to the Right and TPW Totals Contract Time Contract Day Type CD Original Contract Amount $984,351.30 $984,351.30 120 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $984,351.30 $984,351.30 120 Amount of Proposed Change Order $0.00 $0.00 45 Revised Contract Amount $984,351.30 $984,351.30 165 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) E$1,230,439.13 JUSTIFICATION(REASONS)FOR CHANGE ORDER Based on TPW's Soil Lab. analysis of McCart Ave.A, McCart Ave. B,McCart Ave.C and Winchester Ct.,it was determined that these projects should be Lime stabilized due to the high plasticity index of the in-place soil.This change order will allow for the payment of the Lime and manipulation at these locations.The cost for this process is off-set by the deletion of portions of line items that will not be used in the contract. Also, an additional 45 calendar days is being requested to compensate for this work and from delays due to gas utility conflicts. 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 tract Signature D JLB Contracting, LLC In r/ln �' D to P Manager/Program Man Date fe- roe Assistant.Directpr(Dept), Date Director,Contracting Department(Dept) Date An ' r Date t Ci Manager Date Council Action if M&C Number - M&C Date Approved e` C7 0 Oil CD cD S 3 0 (7 v CD m CD cOn C 0 v rn O m o �. c a� cn ° m 0 D �., D C) n 0 =3 Cf) 4�,-. 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