HomeMy WebLinkAboutContract 45378-CO8 c1TY SECRETARY
FORT WORTH City of Fort worth CONTRACT NO.
Change Order Request
Project Name I Dirks Road Ph II City Sec# 1 45378
Client Project#(s)l 00768/6793
Project Description Construction of Dirks Road Ph II
Contractorl Austin Bridge&Road LP Change Order# ® Date 7/1/2016
City Project Mgr.I Leon Wilson City Inspector Karl Bennett
Dept. TPW Water Sewer Contract Time
Totals (WD)
Original Contract Amount $10,742,244.51 $10,742,244.51 345
Extras to Date $893,859.64 $893,859.64 233
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $11,636,104.15 $11,636,104.15
Amount of Proposed Change Order $76,944.89 $0.00 $0.00 $76,944.89 165
Revised Contract Amount $11,713,049.04 $11,713,049.04 743
Original Funds Available for Change Orders $590,823.45 $590,823.45
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $76,944.89 $76,944.89
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 9.04%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $13,427,805.64
JUSTIFICATION(REASONS)FOR CHANGE ORDER
On June 8,2016 the City met onsite with ABR and Kennedy Consulting to discuss the groundwater seepage into the roadway subgrade for
phase 213/2C. At the conclusion of the meeting it was decided that a subsurface drainage system was necessary. Kenndy Consulting
provided a design solution to ABR on June 15,2016.ABR submitted a proposal for the additional scope on June 27,2016. This change
order includes the necessary items to construct the subsurface drainage system.ABR submitted a third notice of del he
groundwater seepage on June 30,2016. The delay claim is currently under review. F OR
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Contractor's Company Name Contractor(Name) C act ignature Date
Austin Bridge&Road LP
InspffiUdlospection Supervisor Date Project Wna Program Manager Date
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Assi i ctor Dept Date Boktor,4niractiiig Department(Dept) Date
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ASSTS nt bv Date Assist City Manager Date
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Council Action if required)
M&C Number M&C Date Approved r-='r lr s ilQt, RECORD '
CITY SECRETARY
FT: WORTH, TX
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MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Renaissance Storm Drain $50,218.00
Total $50,218.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00