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Home My WebLink AboutContract 52481-CO1 ❑ o W o of N CSC No.52481-COI U N p j Q R)RT WORTH City of Fort Worth Change Order Request Project Rimal FY 17 C09 Street Reps and Reconsiruction Gy Sec 8 r 52481 Cued PmIW 1(sj COM&Cfr1445 Pmtecf oaa oon FY17-CD 9 SUeei Repair and Recon Program.This is a combined street paring irproviemerib and water aid sanitary sewer man replacernents poled in the Now SouBside Medical Oistrfel ConlraclorLSlahie&tNigr,Inc. Change Order 8 l—_J Dale 4/13/7A20 CityProjeclAtcl Mary Hama O 4 f.s r e t City Inspector Louie PiLi Dept. Water Unit 1 Sewer Unit 2 TIPW Unit 3 Totals Contract Time Original CardractAmount $1,166,168.50 S446,236.00 $2,290,810.50 $3,903,205.00 365 Extras to Date 39 Credits to Dale Pending Change Orders(in M&C Process) Contract Cost to Dale $1,166,158.50 $446,236.00 $2,290810.50 $3,903,205,00 404 Amount of Proposed Change Order $42 009.00 $0,00 $0.00 $42,009.00 25 Revised Contract Amount $1,208,167.50 $446,236,00 $2,290,810.50 $3,945,214.00 429 Original Funds Available for Change Orders $58,308.50 $22,312.00 $114,541.00 $195,161.5D Remaining Funds Available for this CO $58,308.50 $22,312.00 $114,541.00 $195,161.50 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,879.008.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER IN ACCORDANCE WITH THIS CHANGE ORDER REQUEST,THE CONTRACTOR SHALL.Furnish all labor and material as per attached proposed Change Order Requost: Record Drawings showed an existing W WL to extend through the Intersection of College Ave and Broadway which the Contraelor dWnl find.This Change Order will add bid items to connect the new 8'Water Line is Broadway to the existing 17 in College Ave including replacing the concrete panels and traffic control to detour traffic while wodMg in the intersection. Il Is understood and agreed that the acceptance of this Change Order by the contractor consUlules an accord and satisfaction and represents payment in full(both lime and money)for all costs arising out of,or incidental to,the above Gunge Order. The PrgecVProgram Manager signing below acknowledges that helshe Is the person responsible for the monitoring and administration of this contract,Including ensuring all performance and reporting requirements. Contractors Company Name Contractor Name tr l5 nature Date Stabile&Winn,Inc. a @ ^{ 'Ataso / 2ozo if(silectoutraeciion Su ervisor Dale Project Mana erlPro ram Manager Dale Assislanl Director De t Dale Director, Department(Dept) Date —fool s . o 14 tl n =a M . Apr20,202C AssistanlCti Attorney Dale Assistant City Manager Date 49;�� o.uw ,pm Apr 20,2020 Apr 20,2020 Council Action if required) M&C Number NIA M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT. WORi'H,TX i ro ur r�)l"I'li City of Fort Worth Change Order Additions Project Name FY 17 CD9 Street Repair and Reconstruction Gily Sec# 52481 I Client Project# CO2388&CO2445 Project Description FY17-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary sewer main replacements project in the Near Southside Medical District Contractor Slabile&Winn,Inc. Change Order# Dale 411312020 City Project Mgr. I Mary Hanna City Inspector Lome Pills ADDITIONS —I1'EF1 DESCRIPTION =r--- ty Unil r3itCosl oa 18 8'DIP Water Line lowering Water Unit 1 1.00 EA $8,084.00 SB,UiL4 60 17 Concrele panel Remove and Replace Water nil 89.00 SY 295.00 $fir 255 lfU 18 8'Flex base Subgrade Icl.Excavation Water Unit 89. 0 SY 3 $ .0 I- Re-Staking Water Lune Alignment aler rot LS --mom. 50050U.-5 lic Control TCP&Closure Water Unit 1L 5 $4,50U UU Water Unit 1 $42,009.00 Sewer Unit 2 $0.00 TIPW Unit 3 $0.00 Sub Total Additions 42,009.00 Change Order Additions Page 2 of 4 Forrr Wotsrti City of Fort Worth �r Change Order Deletions Project Name I FY 17 CD9 Sheet Repair and Reconstruction City Sec# 524II1 Client Project# I CO2388&CO2445 Project Description FY17-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary sewer main replacements project in the Near Soulhside Medical District Contractor F Stabile&Winn,Inc. Change Order# Date 4/13I2020 City Project Mgr. I Mary Hanna City Inspector Lorde Pitts DELETIONS ITEM ESCRIPTION DEN Gly Unit Units o a i LIM Water Unit 1 $0.00 Sewer Unit 2 $0.00 T/PW Unit 3 $0.00 t— ub Total Deletions 0.0 Change Order Deletions Page 3 of 4 t i MNVBE Breakdown for this Change Order MWBE Sub Type of Service Amount fortfis CO N/A - - 5 E Total Previous Change Orders -co None it i fi 5 €FF F Total = $0 OOs 1 i i I 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 reporting requirements. Signature Job, Name of Employee ��c24in.�-�'%i'5 ��i•�e�-�i Cam' Title F OR A� ' ATTEST: V /''� i 3:e. Maryl Kayser City Secretary I IAL RECORDSECRETARYORTH,TX