HomeMy WebLinkAboutContract 45053-CO2 cmr SECRETARY
,�b53-co 2.
FORT WORTH. City of Fort Worth CONTRACT SIO.
Change Order Request
Project Namel 9700 Trinity Blvd Drainage Improvements City Sec# 1 45053
Client Project#(s)l CFW Project No.00100,DOE 4704
Project Description Construction of a four-lane bridge structure to convey storm water tows in a 100-year storm,reducing street and
property flooding in the vicinity of Trinity Blvd between Bell Spur Rd.and Norwood Dr.(COUNCIL DISTRICT 5)
Contractorl McMahon Contracting L.P. Change Order# 0 Date 1 4/28/2015
City Project Mgr.1 Paul Roach City Inspector Quincy Jones/Doug Dickinson
Dept. TPW Water Sewer Contract Time
Totals (WD)
Original Contract Amount $3,342,519.36 $3,342,519.36 730
Extras to Date $23,678.34 $23,678.34 139
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) $0.00 0
Contract Cost to Date $3,366,197.70 $3,366,197.70 869
Amount of Proposed Change Order $0.00 $0.00 $0.00
Revised Contract Amount $3,366,197.70 $3,366,197.70 869
Original Funds Available for Change Orders $100,000.00 $100,000.00
Remaining Funds Available for this CO $76,321.66 $76,321.66
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.71%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,178,149.20
JUMMA FOR CHANGE ORDER
A geotechnical investigation indicated that the site soil conditions dictate revised gabion rock baskets and different foundation material be
placed at the bridge abutment walls to achieve acceptable global stability. This Change Order will remove from the contract 840.00 CY of
9999.0000 Gabbions(PVC and GALV)for the amount of$207,270.00 and work i ction with the Construction Allowance request to
add a total of 1,282.21 CY of 9999.0000 Gabbions(PVC and GALV)with 6 truction Allowance for the amount of
$209,999.60 and 636.91 CY in Change Order#2 for the amount of$20 �0 oa0000Gjj®
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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.
"McMahon Contracting L.P. '-
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CITY SECRETARY
FT.WORTH,TX
FORT WbRTH. City of Fort worth
Change Order Request
Project Namel 9700 Trinity Blvd Drainage Improvements City Sec# 1 45053
Client Project#(s)l CFW Project No.00100,DOE 4704
Project Description Construction of a four-lane bridge structure to convey storm water flows in a 100-year storm,reducing street and
property flooding in the vicinity of Trinity Blvd between Bell Spur Rd.and Norwood Dr.(COUNCIL DISTRICT 5)
Contraclorl McMahon Contracting L.P. Change Order# 0 Date 1 4/28/2015
City Project Mgr.1 Paul Roach City Inspector FQuincy Jones/Doug Dickinson
Dept. TPW Water Sewer Contract Time
Totals (WD)
Original Contract Amount $3,342,519.36 $3,342,519.36 730
Extras to Date $23,678.34 $23,678.34 139
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) $0.00 0
Contract Cost to Date $3,366,197.70 $3,366,197.70 869
Amount of Proposed Change Order $0.00 $0.00 $0.00
Revised Contract Amount $3,366,197.70 $3,366,197.70 869
Original Funds Available for Change Orders $100,000.00 $100,000.00
Remaining Funds Available for this CO $76,321.66 $76,321.66
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.71%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,178,149.20
JUSTIFICATION FOR C ORDER
A geotechnical investigation indicated that the site soil conditions dictate revised gabion rock baskets and different foundation material be
placed at the bridge abutment walls to achieve acceptable global stability. This Change Order will remove from the contract 840.00 CY of
9999.0000 Gabbions(PVC and GALV)for the amount of$207,270.00 and work in conjunction with the Construction Allowance request to
add a total of 1,282.21 CY of 9999.0000 Gabbions(PVC and GALV)with 645.30 CY in the Construction Allowance for the amount of
$209,999.60 and 636.91 CY in Change Order#2 for the amount of$207,270.00.
U
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.
McMahon Contracting L.P.
Date Date
Director Date Date
Date
.ks a
M&C Number V7 M&C Date Approved ��
FORT RTH. City of Fort worth
Change Order Request
Project Nan*J 9700 Trinity Blvd Drainage Improvements City Sec# 45053
Client Project#(s)l CFW Project No.00100,DOE 4704
Project Description Construction of a four-lane bridge structure to convey storm water flows in a 100-year storm,reducing street and
property flooding in the vicinity of Trinity Blvd between Bell Spur Rd.and Norwood Dr.(COUNCIL DISTRICT 5)
Contractorl McMahon Contracting L.P. Change Order# 0 Date 1 4/28/2015
City Project Mgr.1 Paul Roach City Inspector FQuincy Jones/Doug Dickinson
Dept. TPW Water Sewer Contract Time
Totals (WD)
Original Contract Amount $3,342,519.36 $3,342,519.36 730
Extras to Date $23,678.34 $23,678.34 139
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) $0.00 0
Contract Cost to Date $3,366,197.70 $3,366,197.70 869
Amount of Proposed Change Order $0.00 $0.00 $0.00
Revised Contract Amount $3,366,197.70 $3,366,197.70 869
Original Funds Available for Change Orders $100,000.00 $100,000.00
Remaining Funds Available for this CO $76,321.66 $76,321.66
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.71%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) F$-4,178,,149.20
JUSTIFICATION(FMW j FOR CHANGE ORDER
A geotechnical investigation indicated that the site soil conditions dictate revised gabion rock baskets and different foundation material be
placed at the bridge abutment walls to achieve acceptable global stability. This Change Order will remove from the contract 840.00 CY of
9999.0000 Gabbions(PVC and GALV)for the amount of$207,270.00 and work in conjunction with the Construction Allowance request to
add a total of 1,282.21 CY of 9999.0000 Gabbions(PVC and GALV)with 645.30 CY in the Construction Allowance for the amount of
$209,999.60 and 636.91 CY in Change Order#2 for the amount of$207,270.00.
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.
Contract Mame Contract Si;griature Date
4,161al-r)r Ccntracting L P.
IrtgrlFrt ervisrx Date tograns Date
AssiA66t Director(CtoDmf,Co merit Date
Assistant Cl Date
Council Adon f f requioed
M&C Number r M&C Date Approved
FORT WORTH. City of Fort Worth
Change Order Request
Project Namel 9700 Trinity Blvd Drainage Improvements City Sec# 1 45053
Client Project#(s)l CFW Project No.00100,DOE 4704
Project Description Construction of a four-lane bridge structure to convey storm water flows in a 100-year storm,reducing street and
property flooding in the vicinity of Trinity Blvd between Bell Spur Rd.and Norwood Dr.(COUNCIL DISTRICT 5)
Contractor McMahon Contracting L.P. Change Order# 0 Date 1 4/28/2015
City Project Mgr.I Paul Roach City Inspector Quincy Jones/Doug Dickinson
Dept. TPW Water Sewer Contract Time
Totals (WD)
Original Contract Amount $3,342,519.36 $3,342,519.36 730
Extras to Date $23,678.34 $23,678.34 139
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) $0.00 0
Contract Cost to Date $3,366,197.70 $3,366,197.70 869
Amount of Proposed Change Order $0.00 $0.00 $0.00
Revised Contract Amount $3,366,197.70 $3,366,197.70 869
Original Funds Available for Change Orders $100,000.00 $100,000.00
Remaining Funds Available for this CO $76,321.66 $76,321.66
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.71%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,178,149.20
JUSTIFICATION(QOM§)FOR CHANGE ORDER
A geotechnical investigation indicated that the site soil conditions dictate revised gabion rock baskets and different foundation material be
placed at the bridge abutment walls to achieve acceptable global stability. This Change Order will remove from the contract 840.00 CY of
9999.0000 Gabbions(PVC and GALV)for the amount of$207,270.00 and work in conjunction with the Construction Allowance request to
add a total of 1,282.21 CY of 9999.0000 Gabbions(PVC and GALV)with 645.30 CY in the Construction Allowance for the amount of
$209,999.60 and 636.91 CY in Change Order#2 for the amount of$207,270.00.
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(N Contract Signature Dal:E�]
l:•cUsnon Cor-tral-my L.F
InspeCtorllnspection Supervisor Date A r Date
Assistant Director(Dept) Date Direx ,Contracting Department(Dept} Date
Assistant City Attorney Date Assistant Oily Manager Date
CQunel Action Cif required)
M&C Number M&C Date Approved
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NIMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00