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Home My WebLink AboutContract 57682-CO3CSC No. 57682-CO3 FORT WORTH. City of Fort Worth ' Change Order Request Project Name Intersection Improvements at 820 and Marine Creek Parkway - Phase 1 City Sec # I 57682 Client Project #(s)� 101585 Project Description Construction of Intersection Improvements at Northwest Loop 820 and Marine Creek Parkway - Phase 1 Contractor McClendon Construction Company, Inc Change Order #I 3 I Date 12/11/2023 City Project Mgr.1 Iskal Shrestha P.E. City Inspector) Habte Taezaz Dept. TPW Original Contract Amount $1,359,871.55 Extras to Date $24,835.29 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) $1,384,706.84 -$10,878.60 $1,373,828.24 $40,128.45 21 $15,293.16 1 1 Contract Time Totals (CD) $1,359,871.55 300 $24,835.29 15 $1,384,706.84 315 -$10,878.60 $1,373,828.24 315 $40,128.45 $15,293.16 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1 1.03% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $1,699,839.44 JUSTIFICATION (REASONS) FOR CHANGE ORDER The construction is complete. The final construction invoice is submitted and paid. The Change Order (CO)#3 is issued to reconcile the bid quantities. 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. McClendon Construction Company, Inc I Justin Blair 15- I Dec 13, 2023 1 ctor/Inspection Supervisor Date Project and Contract Compliance Manager Date rr.•• ��(( �! o oz0,a3aC, Dec 30, 2023 /sKal shrestha Jan 2, 2024 Date ct Officer Date Jan 7, 2024 Jan 8, 2024 ssis an ept) Date Director, Contracting Department (Dept) Date G L W d Glf Jan 9, 2024 Jan 9, 2024 Assistant City Attorney Date Assistant City Manager Date s, Jan 10, 2024 "�---1, Jan 10, 2024 Council Action (if required) p o�FORT° Zp M&C Number NA ATTEST: f v9oa �o Or,. 0=0- o Jannette Goodall, City Secretary GPQ* °° °°° bpi GnIl ne6 - M&C Date Approved I NA OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth *v---- Change Order Additions Project Name Intersection Improvements at 820 and Marine Creek Parkway - Phase 1 City Sec # 57682 Client Project # 101585 1 Contractorl McClendon Construction Company, Inc I PMI Iskal Shrestha P.E. I Inspectorl Habte Taezaz l Change Order Submittal # 0 Date 1 7/10/2023 ADDITIONS ITEM DESCRIPTION DEPT Oty Unit Unit Cost Total 14 SOIL RE I EN I ION BLANKE 18 (GL 1) (1 Y A) I P W 1625.54 SY 3.50 $5,689.391 18 PRIME COAT (EC-30) TPW 325.00 GAL 9.00 $2,925.001 20 CONIC PVMT (JOINTED - CPCD) (6") TPW 20.60 SY 90.00 $1,854.001 21 CONIC PVMT (JOINTED - CPCD) (8") TPW 2.00 SY 84.00 $168.001 22 RIPRAP (CONC)(CL B) TPW 6.58 CY 600.00 $3,948.001 23 RC PIPE (CL 111)(18 IN) TPW 10.00 LF 260.00 $2,600.001 84 WK ZN PAV MIRK REMOV (W)4"(BRK) TPW 145.00 LF 1.40 $203.00 86 REFL PAV MIRK TY I (W)4"(BRK)(100MIL) TPW 25.00 LF 1.00 $25.001 87 REFL PAV MIRK TY I (W)4"(SLD)(100MIL) TPW 46.00 LF 0.98 $45.081 89 REFL PAV MIRK TY I (W)8"(SLD)(100MIL) TPW 448.00 LF 1.30 $582.401 90 REFL PAV MIRK TY I (W)l8"(SLD)(100MIL) TPW 5.00 LF 5.25 $26.251 91 REFL PAV MIRK TY I (W)24"(SLD)(100MIL) TPW 118.00 LF 5.50 $649.001 97 REFL PAV MIRK TY I (Y)4"(SLD)(100MIL) TPW 18.00 LF 0.98 $17.64 1 100 PAVEMENT SEALER 18" TPW 202.00 LF 0.30 $60.601 101 PAVEMENT SEALER 24" TPW 118.00 LF 0.40 $47.201 107 TRAFFIC BUTTON TY II-C-R TPW 5.00 EA 4.00 $20.001 110 PAV SURF PREP FOR MIRK (18") TPW 5.00 LF 0.18 $0.90 1 111 PAV SUKr rnrr rVK MIRK (24") TPW 118.00 LF 0.18 $21.241 113 PAV SURF PREP FOR MIRK (DBL ARROW) TPW 2.00 EA 15.00 $30.00 1 117 PAV SUrr rntr rurc MIRK (RPM) TPW 5.00 EA 0.10 $0.501 118 Sign and Support TY 10BWG (1) SA (P) TPW 1.00 EA 795.00 $795.00 1 3 Barrier Free Ramp, Type C-2 TPW 13.00 SY 90.00 $1,170.001 12 CONIC ISLAND TPW 2.33 SY 110.00 $256.301 TPW $21,134.501 1 1 1 Sub Total Additions $21,134.501 Change Order Additions Page 2 of 4 FGe_ TT WORT City of Fort Worth Change Order Deletions Project Name Intersection Improvements at 820 and Marine Creek Parkway - Phase 1 City Sec # 57682 Client Project # 101585 1 Contractor McClendon Construction Company, Inc PMI Iskal Shrestha P.E. Inspectorl Habte Taezaz Change Order Submittal # 0 Date 1 12/11/2023 1 DELETIONS HEM EM DESCHIP I ION DEP I Oty Unit Unit Cost 2 As -Built Survey IPW 1.00 LS $1,500.00 5 REMOVING CONIC (PAV) TPW 2,701.00 SY $1.00 6 REMOVING CONC (RIPRAP) TPW 11.00 SY $9.00 7 REMOVING CONC (MEDIANS) TPW 115.00 SY $7.00 10 RMV TRT BASE & ASPH PAV (0"-19") TPW 7.00 SY $9.00 15 FL BS (CMP IN PLC)(TYA GR1-2) (8") TPW 5.00 SY $40.00 16 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TPW 10.00 TON $210.00 19 D-GR HMA TY-B PG64-22 (EXEMPT) TPW 96.54 TON $104.00 33 TEMP SEDMT CONT FENCE (INSTALL) TPW 110.00 LF $1.65 34 TEMP SEDMT CONT FENCE (REMOVE) TPW 110.00 LF $1.75 37 CONC CURB (MONO)(TY 11) TPW 2.00 LF $10.00 38 CONC CURB & GUTTER (TYPE 1) TPW 12.00 LF $50.00 39 CONC MEDIAN TPW 17.00 SY $95.00 42 ELIM EXT PAV MRK & MRKS (4") TPW 73.00 LF $1.00 43 ELIM EXT PAV MRK & MRKS (8") TPW 3.00 LF $1.20 44 ELIM EXT PAV MRK & MRKS (12") TPW 350.00 LF $1.75 45 ELIM EXT PAV MRK & MRKS (24") TPW 350.00 LF $2.40 46 ELIM EXT PAV MRK & MRKS (ARROW) TPW 5.00 EA $50.00 47 ELIM EXT PAV MRK & MRKS (WORD) TPW 1.00 EA $50.00 48 ELIM EXT PAV MRK & MRKRS(PLOWABLE RPMS) TPW 40.00 EA $25.00 50 4" THICK ASPHALT TRANSITION TPW 18.00 SY $60.00 85 WK ZN PAV MRK REMOV (W)4"(SLD) TPW 143.00 LF $1.30 88 REFL PAV MRK TY I (W)8"(BRK)(100MIL) TPW 62.00 LF $1.40 98 PAVEMENT SEALER 4" TPW 1,698.00 LF $0.15 99 PAVEMENT SEALER 8" TPW 74.00 LF $0.20 106 PAVEMENT SEALER (YLD TRI) TPW 16.00 EA $11.00 108 PAV SURF PREP FOR MRK (4") TPW 1,698.00 LF $0.08 109 PAV SURF PREP FOR MRK (8") TPW 74.00 LF $0.10 112 PAV SURF PREP FOR MRK (ARROW) TPW 2.00 EA $10.00 120 Portable Message Sign TPW 55.00 DAYS $25.00 1 4" Conc Sidewalk, Adjacent to Curb TPW 105.00 SF $8.00 6 FL BS (CMP IN PLC)(TYA GR1-2) (8") TPW 5.00 SY $42.00 8 D-GR HMA TY-B PG64-22 (EXEMPT) TPW 26.35 TON $104.00 9 CONIC PVMT (JOINTED - CPCD) (6") TPW 6.44 SY $100.00 10 RIPRAP (CONC)(CL B) TPW 0.82 CY $550.00 15 4" THICK ASPHALT TRANSITION TPW 13.00 SY $65.00 TOW Sub Total Deletions I otal $1,500.001 $2,701.001 $99.001 $805.001 $63.001 $200.001 $2,100.001 $10,040.161 $181.501 $192.501 $20.001 $600.001 $1,615.001 $73.001 $3.601 $612.501 $840.001 $250.001 $50.001 $1,000.001 $1,080.001 $185.901 $86.801 $254.701 $14.801 $176.001 $135.841 $7.401 $20.001 $1,375.001 $840.001 $210.001 $2,740.40 1 $644.001 $451.001 $845.001 $32,013.101 1 1 1 $32,013.101 Change Order Deletions Page 3 of 4 MISBE for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO # DATE I AMOUNT 5/30/2023 $17,045.29 7/20/2023 $7,790.00 Total I $24,835.29 I FQRT WORTH(�, Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Intersection Improvements at 820 and Marine Creek Parkway -Phase 1 — Change Order #3 M&C: N/A CPN: 101585 CSO: 57682 DOC#: 1 Date: 12/11/2023 To: Name Department Initials Date Out I. Justin Blair McClendon Construction Co., Inc Dec 13, 2023 2. Habte Taezaz TPW-signature Dec 30, 2023 3. Iskal Shrestha TPW - signature 15 is Jan 2, 2024 4. Alexandra Ripley TPW- review qAA- Jan 3, 2024 5. Chad Allen TPW - signature � Jan 7, 2024 6. Lissette Acevedo TPW - signature o�* Jan 8, 2024 7. Patricia Wadsack TPW - signature pL Jan 9, 2024 8. Lauren Prieur TPW - signature Jan 9, 2024 9. Doug Black Legal - signature dWdwb Jan 10, 2024 10. William Johnson CMO - signature w Jan 10, 2024 11. Jannette Goodall CSO - signature ,sG7SG Jan 10, 2024 12. TPW Contracts TPW DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: []YES ❑No RUSH: []YES ®No SAME DAY: ❑YES ®No NEXT DAY: [-]YES [-]No ROUTING TO CSO: ®YES ❑No Action Required: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return To: TPWContracts(c�,FortWorthTexas.2ov at ext. 7233 for pick up when completed. Thank you!