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HomeMy WebLinkAboutContract 51290-CO1 REG�\v Zp�9 c °5rcNOP CITY SECRETARY CONTRACT NO. FORT WORTH City of Fort Worth —� 11 __ Change Order Request Project Namel HAMMOND STREET DRAINAGE IMPROVEMENTS City Sec# 1 51290 Client Project A(s)l C00488 Project DRAINAGE IMRPOVEMENTS ON HAMMOND STREET AND TIMOTHY DRIVE. Description Contractorl WOODY CONTRACTORS,INC. Change Order# Date 3/11/2019 City Project Mgr.1 MICHAEL WELLBAUM City Inspector THOMAS MILLER Dept. TPW Water Sewer Contract Time Totals D Original Contract Amount $1,678,034.62 S651,771.83 $488,050,00 $2.817,856.45 330 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,678,034.62 $651,771.83 $488,050.00 S2.817,856.45 330 Amount of Proposed Change Order $172,531.54 $0.00 $0.00 $172,531.54 30 Revised Contract Amount $1,850,566.16 $651,771.83 $488,050.00 $2,990,387.99 360 Original Funds Available for Change Orders $83,901.00 $32.589.00 $24,403.00 $140,893.00 Remaining Funds Available for this CO $83,901.00 $32,589.00 1 $24,403.00 $140,893.00 Additional Funding(if necessary) $88,630.54 S88,630.54 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.1270 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,522,320.56 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order is needed to provide for an altemative and preferred storm drain alignment based on a recent easement acquisition. This project was originally bid with the preferred alternative alignment although that option was not selected for award. The original bid pricing is reflected in this change order. Also included in this change order is an extension of the storm drain south down Timothy Drive to connect to an outfall from a parking lot that was discovered during construction which adds 30 days to the contract. This change order also addresses the removal of an unknown,abandoned water line on both Vermont and Glacier as well as to add quantities and items not in the original bid. 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 ProjecUProgram 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 ratract Signature Date WOODY CONTRACTORS,INC. _ a9_ Inseector/Inspedon Supervisor Date Pro r er Date k.- S a /` - Assistant Director(Dept) Date 6ire40A C ntracti artment(Kept) Date f.► ay Assistant City Attorney Date Assista r a a er D Council Action if required) M&C Number C-29116 M&C Date Approved 7WFICIAL REC IUD t1� IaRS: aol9-�}eg1,7s CITY SECRETARY FT. WORTH,TX Q O Q1 N L[) d O N O LO U7 n k c) U W C 6-Y CIS CO D _T a) U � cr_ _ J C J W J W Lj- l.L z J W > } J C!) 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Document FOLDERS REVIEWS TRANSMITTALS ISSUES Management — Reviews > Review detail CLOSED #10 Change Order Name PROGRESS 6& Change Order 1- Final Signed.pdf Initiator Initial Review n CHANGE ORDER 1- M&C C-29116.pdf MW Michael Wellbau... May 24,9:50 AM <mwellbaum@westraconsultants.com- " FORT Submitted to Reviewer 1 A= by = viewer 1 Initial Review 1 n U / * SC steve cookes May 30,2:55 PM Mary J. Kqys6,1dty lgemtwy <step hen.cooke@fortworthtexas.gov> Submitted to Reviewer 2 Reviewer 2 Initial Review 2 n DB Douglas Black Jun 12,5:19 PM <doug.black@fortworthtexas.gov> Submitted to Approver approved. Approver Final Review n SA Susan Alanis Tun 14,3:21 PM <susan.alanis@fortworthtexas.gov> Review ended Review closed EFTWORTW,"rX ECORD ETARY https://does.b360.autodesk.com/projects/4ae74e8a-8be5-4383-84eO-2beb3d33e873/reviews/gbcl6454-6f3e-4e99-ac25-f97256f9d1a