HomeMy WebLinkAboutContract 51200-CO3 I*
RECEIVED CITY SECRETAR .
JUN 17 2019 CONTRACT NO..- 13 0 0-- C 03
FORTWORTH. "Ty"FORTWORTH City of Fort Worth
r CITYSECRETARy Change Order Request
Project Name Campbell Street From Crenshaw Avenue to Avenue J City Sec# 51200
Client Project#(s)i 100733
Project This project include the design and the reconstruction of Campbell Street from Ave J to Crenshaw Avenue.
Description
Contractorl JLB Contracting,LLC Change Order# o Date 5/22/2019
City Project Mgr.1 Maged Zaki City Inspector Adilda Cazorla
Dept. Water Sewer TPW Contract Time
Totals D
Original Contract Amount $139,599.95 $69,086.50 $1,098,223.03 $1,306,909.48 180
Extras to Date $31,416.00 $17,460.45 $48,876.45 55
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $139,599.95 $100,502.50 $1,115,683.48 $1,355,785.93 235
Amount of Proposed Change Order $0.00 -$32,332.50 $0.00 -$32,332.50
Revised Contract Amount $139,599.95 $68,170.00 $1,115,683.48 $1,323,453.43 235
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.27%
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,633,636,85
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order is needed to delete some bid items from Unit 2 we did not use in the project.
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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. The Project/Program Manager signing
below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance
and reporting requirements.
Contractor's Company Name Contractor Name Contract Signature Date
JLB Contracting,LLC Aaron R.Perez 5/24/2019
1 ector/Ins ection Supervisor Date Pr 'ect Manager/Program Manager ,QDate
D ateAssista hector(Dept) Date e ,
b / /1
t C' Date Assista!jCib
y ft2E pte
Council Action if required)
M&C Number M&C Date Approved % OFFICIAL. ECOR®
ATY SECRETARY
FT.WORTH, TX
FOR r WORM►s City of Fort Worth
Change Order Additions
Project Name Campbell Street From Crenshaw Avenue to Avenue J City Sec# 51200
Client Project# 100733
Project Description This project include the design and the reconstruction of Campbell Street from Ave J to Crenshaw Avenue.
Contractor JLB Contracting,LLC Change Order# i " i Date 5/22/2019
City Project Mgr. Ma ed Zaki City Inspector F-Ala
ADDII IONS
y Unit UnitCost o a
Water 0.00
Sewer $0.00
TPW $0.00
u I otal Additions
FURL'WUN'I II City of Fort worth
Change Order Deletions
Project Name I Campbell Street From Crenshaw Avenue to Avenue J City Sec# 51200
Client Project# 100733
Project Description This project include the design and the reconstruction of Campbell Street from Ave J to Crenshaw Avenue.
Contractor JLB Contracting,LLC Change Order# = Date 5122/2019
City Project Mgr. Ma ed Zaki City Inspector F Adilda Cazorla
DILLE HUN5
y Unit UnitCost Total
Sewer Flipe ewer
7—3339.10014'Sewer Manhole ewer .
Epoxy Manhole Liner ewer
Concrete Collar ewer
7—0241.2201 Remove ewer Manhole ewer
Sewer Service Sewer
Post-CC inspection ewer
emporary spa aving epair on ewer
Manhole acuum estinc ewer
rench Satetyewer
Water 0.00
Sewer $32,332.50
TPW $0.00
Sub TotalDeletions
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
None
Total $0.00
Contract Compliance Manager:
By signing, I acknowledge that I am
the person responsible for the
monitoring and administration of this
contract, including ensuring all
performance and repo ing
requirements.
MW
Maged Zaki
Project Manager
OFF9f AL RECORD
CITY SECRETARY
FT. WORTH,T%