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Home My WebLink AboutContract 47385-CO1 FORT WORTH City of Fort Worth CITY SECRETARY Change Order Request CONTRACT NO. ��S �r) Project Name: 2014 CIP Year 2-Contract 2 CitySec No.: 1 47385 Project No.(s): 59601/59607-0600430/0700430-5740010/CO2433/C01783 I DOE No. 7377 CityProj.No.:l 02433 Project Description: 2014 CIP Year 2-Contract 2 Water, Sewer and Paving replacement Whitman Ave, Carlyle Dr&Walton Ave. Contractor: Stabile&Winn, Inc. Change Order# 0 Date: 1 5/3/2016 City Project Mgr.1 Robert Sauceda City Inspector: I Edward D'avila Phone Number: (682)432-5478 Phone Number: (817)217-9078 Dept, Water Sewer Paving Totals Contract Time (Calender days) Original Contract Amount $570,605.25 $436,740.00 $975,759.95 $1,983,105.20 260 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $570,605.25 $436,740.00 $975,759.95 $1,983,105.20 260 Amount of Proposed Change Order $57,800.00 $15,840.00 $0.00 $73,640.00 030 Revised Contract Amount $628,405.25 $452,580.00 $975,759.95 $2,056,745.20 290 Original Funds Available for Change Orders $0.00 $0.00 $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $57,800.00 $15,840.00 $73,640.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.71% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,478,881.50 JUSTIFICATION(REASONS)FOR CHANGE ORDER he change order will provide for increased pay item quantities of permanent and temporary asphalt avement repair, imported backfill, and water gate valves, connections to existing water mains and emoval and salvaging of water valves that were necessary on the project due to actual field onditions that were encountered during construction. Staff concurs with the contractor's request for 30 additional calendar days on the change order. FOR 3& y6789' AA-.4— d tmd P. Co /males,Ant"* �XAS �o ti It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfactio nd repfasdnt§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 I 9b'Itritir Sigqure Date Stabile&Winn, Inc. Jerry Henderson / 2/ ol.b Loo Inspector Date Project Ma ger - — Date Assistant Di eqo Water Dept Date onstructio upervisor JPW Dept) Dat (O-n S 10ki 1 z 12 ZZ ZD As itant fit ,4 or Date. Assistant City Manager Date Council Action(If Required) M&C Number 28002 M&C Date Approved 2 2 1T—] City of Fort Worth Change Order Additions Project Name 2014 CIP Year 2-Contract 2 City Sec No.: 47385 Project No.(s): 59601/59607-0600430/0700430-5740010/CO2433/C01783 DOE No.= City Proj. No.: 02433 Project 2014 CIP Year 2-Contract 2 Water,Sewer and Paving replacement Whitman Ave,Carlyle Dr&Walton Ave. Description Contractor Stabile&Winn, Inc. Change Order: Date: 5/3/2016 City Project Mgr. Robert Sauceda City Inspector F Edward Davila ADDITIONS IFT ;[ EP Unif1nit'Cost UNIT I WATER IMPROVEMENTS 6 REOMVE 8"WATER VALVE&SALVAGE Water 7.00 EA $160.00 $1,120.00 8 TEMP ASPHALT PVMT REPAIR(2"HMAC/6"CTB) Water 700.00 LF $18.00 $12,600.00 19 CONNECT TO EXISTING 6"TO 12"WATER MAIN Water 6.00 EA $1,600.00 $9,600.00 20 12"GATE VALVE Water 1.00 EA $2,800.00 $2,800.00 21 8"GATE VALVE Water 5.00 EA $1,600.00 $8,000.00 25 5'WIDE RESIDENTIAL HMAC REPAIR Water 114.00 LF $105.00 $11,970.00 26 EXTRA WIDTH RESIDENTIAL HMAC REPAIR Water 38.00 SY $95.00 $3,610.00 27 IMPORTED ACCEPTABLE BACKFILL Water 150.00 CY $25.00 $3,750.00 28 WATER SAMPLE STATION(D-122) Water 1.00 EA $4,350.00 $4,350.00 UNIT II SANITARY SEWER 4 TEMP ASPHALT PVMT REPAIR(2"HMAC/6"CTB) Sewer 720.00 LF $22.00 $15,840.00 Water $57,800.00 Sewer $15,840.00 Paving Page 2 of 4 Additions Sub Total 1$73,640.00 F_O R T ��VO RT H City of Fort Worth Change Order Deletions Project Name 2014 CIP Year 2-Contract 2 City Sec No.: 47385 Project No.(s): 59601/59607-0600430/0700430-5740010/CO2433/C01783 DOE No. 7377 City Proj. No.: 02433 Project Description 2014 CIP Year 2-Contract 2 Water, Sewer and Paving replacement Whitman Ave, Carlyle Dr&Walton Ave. Contractor Stabile&Winn, Inc. Change Order: IE Date 5/3/2016 City Project Mgr. Robert Sauceda City Inspector: FEdward D'avila DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer Paving Page 3 of 4 Deletions Sub Total MMBE Breakdown for this Change Order M1NBE Sub Type of Service Amount°for this C`0 Total Previous Change Orders co# TATE , + IOUNT Total $OflO' Page 4 of 4