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HomeMy WebLinkAboutContract 45053-CO3 CBT 'SECRETA[ FORT WORTH® City of For it Worth CONTRACT NO. Change Order Request ProjectNamel 9700 Trinity Blvd Drainage Improvements City Sec# 1 45053 Client Project#(s) CFW Project No.00100,DOE 4704 Project Construction of a four-lane bridge structure to convey storm water flows in a 100-year storm,reducing street and property Descriptionj flooding in the vicinity of Trinity Blvd between Bell Spur Rd,and Norwood Dr.(COUNCIL DISTRICT 5) Contractor McMahon Contracting L.P. Change Order# Date 1 4/2512016 City Project Mgr.1 Paul Roach City inspectorRandy Horton/Doug Dickinson l)�Ijt TPW G f,V Sewer Contract Time l/o4✓v00 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 $23,141.81 $0.00 $23,141.81 Revised Contract Amount $3,366,197.70 $23,141.81 $3,389,339.51 869 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) 1 $23141.81 $23,141.81 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.40% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2591.) $4,178,149.20 JUSTIFICATION(REASONS)FOR CHANGE ORDER Water Main Break Damage-On May 1,2015,project improvements were damaged when an existing water main within the adjacent Norwood project limits failed after being exposed. Previous construction on the Tdnity Blvd project was damaged by the resulting waterflow and needed to be replaced.The extra work items include: 16 cubic yards of gabion baskets removed and replaced($4,028.00);install and remove temporary shoring for wastewater manhole(4,800,00);479 tons of ba 4f $%8?5.75);concrete forms,reinforcement,and flexbase replaced($5,165.80);and equipment rental($2,322.26). O p4 c AWMd t by: OFFICIAL OI 2' y l J. kays 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) Contract Signature Date McMahon Contracting L,P. Inspector/Inspection Supervisor - Date Project Manager/Program Manager Date Ac Assista Dec r{Dept Date ' tor,Contracfi Department(Dept) Date VA 1 Assoqnt C Dat Assis t City Manager Date Council Action(if required) M&C Number M&C Date Approved \ \ \ < & \ S -j- Lu 7 S G G ~ / m � cq G E a \ a) < / � n \ ® � / -275 / Lu \ m y / 2cz) \_ m 0 'a 0 m k / \ L 2 .2 o « 2 0 � / / ) � & § 7 / � k \ ƒ / U ® ® ` § / \ CO �/ £ ® 2 $ w \ R @ \ » 9 k � $ 2 » o o k / � 9 / d n / m E m 2 » '� / » ca v / /_ g q / / LL- -J / _ � e E f § \ C c / / m ƒ LU E - — = i CDoo C� oo Irk O Q U> Cf3 Ci> CU �U Lo O LOLO CD (O c IN Iin r J N I� N U c CL c Id O U A Q o - cii _ � v o �U O 4t O d` O O U) LO C" Ln a) U -� 0 cn d- o cu © U U in c ® 66 � O ® o N Id l QJ W D Dso a 0 ® 5 O a S9 c O Ci0 P, ca U = Q. O co O rnn c m o m a • O � Os C1 Q 0 U C5 ca E2 )I m = O r7 � C) U c D p m o O C •C m U U 'Q a Li 115 IL o � = N H a U o SJ