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HomeMy WebLinkAboutContract 44191-CO1 s FORT WORTH_ City of Fort Worth CITY SECRUAW J 1161- ( C Change Order Request CIMRACT M" Project Name I Paving,Drainage,Water,Sewer Improvement for Construction of Litsey Rd. City Sec# 1 44191 Client Project#(s)l TPW GR74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909 71 Project Description Paving,Drainage,Water,Sewer and Street Light Improvements for the Construction of Litsey Rd.from Cleveland Gibbs Rd.to Independence Pkwy. Contractorr AUI Contractors,LLC Change Order# Date 12/11/2013 City Project Mgr.1 Leon Wilson City InspectorJames Bowers Dept. TPW Water Sewer Select DayTotals Type Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 CD Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 0 Amount of Proposed Change Order $96,890.78 $1,604.00 $0.00 $98,494.78 Revised Contract Amount $6,113,935.08 $730,775.00 $31,019.00 $6,875,729.08 0 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $96,890.78 $1,604.00 $98,494.78 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.45% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+251Y.) $8,471,542.88 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order is necessary because TPW revised the proposed signalized intersection at Litsey and Cleveland-Gibbis to a roundabout. The roundabout required signficant design plan revisions which resulted in numerous additions and deletions to the construction contract. Additionally,an electrical service was relocated to avoid a conflict with the storm drainage and temporary pavement was added for the construction of a 72"RCP to maintain two-way traffic during install ' the storm drainage. ® 0 A.,? ° o ° o-A ld P, Gonzales, ��ty... ° rK Wf,P 4 77 It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment �iinnyfull (both time and ►mio�}nee�y)for all costs arising put of,or incidental to,the ab ve Change Order. COnt1 fnilYl S Nt7mp49AI 1MC me A� '. _ .•. l " .. . QSL- AUl Contractors,LLC �\ Inspector/Inspection Superyisor Date Project Main r]ProgramManager Dat& Assistant Direc Dete or, 'Dept) Date contacting Department y Ass' A pate As4WI City Manager 40 Date Crurrtdi Action 0 uired) M&C Number M&C Date Approved RECEIVED FEB 17 2014 FORT WORTH. City of Fort Worth - r Change Order Request Project Name I Paving,Drainage,Water,Sewer Improvement for Construction of Litsey Rd. City Sec# 1 44191 Client Project#(s)l TPW GR74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909 Project Description Paving,Drainage,Water,Sewer and Street Light Improvements for the Construction of Litsey Rd.from Cleveland Gibbs Rd.to Independence Pkwy. Contractorl AUI Contractors,LLC Change Order# Date 12/11/2013 City Project Mgr.I Leon Wilson City Inspector James Bowers Dept. TPW Water Sewer Select DayTotals Type Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 CD Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 0 Amount of Proposed Change Order $96,890.78 $1,604.00 $0.00 $98,494.78 Revised Contract Amount $6,113,935.08 $730,775.00 $31,019.00 $6,875,729.08 0 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $96,890.78 $1,604.00 $98,494.78 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.45% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order is necessary because TPW revised the proposed signalized intersection at Litsey and Cleveland-Gibbls to a roundabout. The roundabout required signficant design plan revisions which resulted in numerous additions and deletions to the construction contract. Additionally,an electrical service was relocated to avoid a conflict with the storm drainage and temporary pavement was added for the construction of a 72"RCP to maintain two-way traffic during installation of the storm drainage. 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) I " Con 78ignature ate AUI Contractors,LLC Inspe r/1 pection Supervisor Date Pro it Man er/P ogram Manager Date Assistant Di "�° Date -Pctor,Contracting Department(Dept) Date t Ass' ' A o5 Date Ass4ant City Manager Date Council Action(if required) M&C Number 77 - 1 M&C Date Approved } FORT WORTH. City of Fort Worth Change Order Request Project Namel Paving,Drainage,Water,Sewer Improvement for Construction of Litsey Rd. I CitySec# 1 44191 Client Project#(s)l TPW GR74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909 Project Description Paving,Drainage,Water,Sewer and Street Light Improvements for the Construction of Litsey Rd.from Cleveland Gibbs Rd.to Independence Pkwy. Contractorl AUI Contractors,LLC Change Order# 0 Date 12/11(2013 City Project Mgr.1 Leon Wilson City Inspector James Bowers Dept. TPW Water Sewer Select DayTotals Type Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 CD Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 0 Amount of Proposed Change Order $96,890.78 $1,604.00 $0.00 $98,494.78 Revised Contract Amount $6,113,935.08 $730,775.00 $31,019.00 $6,875,729.08 0 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $96,890.78 $1,604.00 1 1 $98,494.78 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 1.45% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order is necessary because TPW revised the proposed signalized intersection at Litsey and Cleveland-Gibbls to a roundabout. The roundabout required signkant design plan revisions which resulted in numerous additions and deletions to the construction contract. Additionally,an electrical service was relocated to avoid a conflict with the storm drainage and temporary pavement was added for the construction of a 72"RCP to maintain two-way traffic during installation of the storm drainage. 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 AUI Contractors,LLC Inspeptor/ spection Supervisor Date Project Mangger Program Manager Date h'1 Assistant Director(OW) Date Director,Contracting 5epartrrient(Dept) Date t� t Asj` o ey I Date Assistant City Manager Date v Council Action(if required) M&C Number M&C Date Approved • FORT WORTH. City of Fort Worth Change Order Request Project Name Paving,Drainage,Water,Sewer Improvement for Construction of Litsey Rd. City Sec# 1 44191 Client Project#(s)l TPW GR74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909 Project Description Paving,Drainage,Water,Sewer and Street Light Improvements for the Construction of Litsey Rd.from Cleveland Gibbs Rd.to Independence Pkwy. Contractorl AUI Contractors,LLC Change Order# 0 Date 12/11/2013 City Project Mgr.1 Leon Wilson City Inspector James Bowers Dept. TPW Water Sewer Select DayTotals Type Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 CD Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 0 Amount of Proposed Change Order $96,890.78 $1,604.00 $0.00 $98,494.78 Revised Contract Amount $6,113,935.08 $730,775.00 $31,019.00 $6,875,729.08 0 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0,00 Additional Funding(if necessary) $96,890.78 $1,604.00 $98,494.78 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.45% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order is necessary because TPW revised the proposed signalized intersection at Litsey and Cleveland-Gibbls to a roundabout. The roundabout required signficant design plan revisions which resulted in numerous additions and deletions to the construction contract. Additionally,an electrical service was relocated to avoid a conflict with the storm drainage and temporary pavement was added for the construction of a 72"RCP to maintain two-way traffic during installation of the storm drainage. 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 AUI Contractors. LLC Inspector/Inspection Supervisor Date Project Manager/Program Manager Date Assistant Director(Dept) Date Director,Contracting Department(Dept) Date Assistant City Attorney Date Assistant City Manager Date Council Action(if required) M&C Number M&C Date Approved . . . . D. . . . . ZD. . Z>. 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