HomeMy WebLinkAboutContract 51702-CO2 CSC No. 51702-CO2
ON
F_o_�tr WoRT'>H
Change Order Request
Project Namel 2014 CIP Year 3,Contract I City Sec No.151702
Project No.(s 56002 700430-001787,301000200431-0O2481, DOE No. N/A City Pro.No.02693
34014420D431-=480
Projectl Water,Sanitary Sewer and Paving Improvements on approximately 7.66 lane miles for 2014 CIP Year 3,Contract 1 and
Descriptionj Area Water System Improvements.
Contractor &B Contrac ft LLC Change Order# Date: 5/2612020
CityPr*ctMgr.1 Mary Hannatiam Conlon City Inspector I William Mattegat
Phone Number: 817-392 Phone Number. 817-392MM
Dept. Water Sewer 2014 CIP TPW's 50150 Totals Contract Time
PAVE (Calendar Days)
Original Contract Amount $4,897,386.70 $1,186,890.70 $2,761,226.20 $515,863.04 $9,361,366.64 730
Extras to Date $59,131.00 $59,131.00 7
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $4,956,517.70 $1,186,890.70 $2,761,226.20 $515,863.04 $9,420,497.64 737
Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 $0.00
Revised Contract Amount $4,956,517.70 $1,186,890.70 $2,761,226.20 $515,863.04 $9,420,497.64 737
Orig.Funds Available for Change Orders $195,895.00 $59,345.00 $138,061.00 $51,586.00 $444,887.00
Remaining Funds Available for this CO $136,764.00 $59,345.00 $138,061.00 $51,586.00 $385,756.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.63%
$11,701,708.30
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The change order will provide for the replacement of the deteriorated front parking lot at the Village
Creek Wastewater Reclamation Facility.
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.
Contractors Company Name Contractor Name Contractor Signature Date
TexasBit Martin Wigg 1 61112020
Inspector Project Ma4er Date
6/1/2020
irector Water De t T Construction Sue PW Dept) Date
hnstopher Hard (Jun 1,20M 12:32 CDT) •' S.
Assistant City Morney Assistant Cil Manager Date
JW—ILia ° an Jun 3,2020
Council Action if required - `
M&C Number NIA M&C Date Approved N/A RECORD'
CITY SECRETARY
FT.WORTH,`TX
FORT WORTH City of Fort Worth
Change Order Additions
Project Name 2014 CIP Year 3,Contract 1 City Sec No. 51702
Project No.(s) 56002-0600430/0700430-001787,30100-0200431-0O2481,34014-0200431- DOENo,= City Pro.No. 02693
Project Water,Sanitary Sewer and Paving Improvements on approximately 7.66 lane miles for 2014 CIP Year 3,Contract 1 and Area
Description Water System Improvements.
Contractor JLB Contracting,LLC Change Order# 0 Date: 5/26/2020
City Project Mgr. Mary Hanna/Liam Conlon City Inspector William Mattegat
ADDITION5
ITEM DESCRIPTION DEPT Oty Unit Unit Cost Total
1-118 Unclassified Excavation by Plan Water 350.00 CY $23.60 $8,260.00
1-119 11"Pavement Pulverization Water 3,139.00 SY $5.90 $18,520.10
1-120 Remove Concrete Curb&Gutter Water 1,682.00 LF $5.10 $8,578.20
1-121 Remove Conc Valley Gutter Water 45.00 SY $14.10 $634.50
1-122 6"Concrete Curb&Gutter Water 33.00 LF $32.30 $1,065.90
1-123 6"Lime Treatment Water 3,139.00 SY $2.90 $9,103.10
1-124 Hydrated Lime,241b/sy Water 31.00 TN $170.40 $5,282.40
1-125 7"Concrete Paving Water 3,139.00 SY $75.08 $235,676.12
Water $287,120.32
Sewer
2014 CIP
TPW's 50/50 PAVE
Additions Sub Total $287,120.32
Page 1 of 1
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name 2014 CIP Year 3,Contract 1 City Sec No. 51702
Project No.(s) 56002-060043010700430001787,30100-0200431-0O2481,34014-0200431-CO2480 DOE No. N/A City Pro.No. 1 02693
Project Description Water,Sanitary Sewer and Paving Improvements on approximately 7.66 lane miles for 2014 CIP Year 3,Contract 1 and
Area Water System Improvements.
Contractor JLB Contracting,LLC Change Order#0 Date 5/26/2020
City Project Mgr. Mary Hanna/Liam Conlon City Inspector William Mattegat
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
1-5 3311.0461 12"PVC Water Pipe Water 120.00000000 LF $85.45 $10,254.00
1-7 3311.0261 8"PVC Water Pipe Water 100.00000000 LF $53.35 $5,335.00
1-8 8"DIP Water,CLSM Backfill Water 250.00000000 LF $75.25 $18,812.50
1-48 3305.0202 Imported Embedment/Backfill,CSS Water 400,00000000 CY $88.55 $35,420.00
1-66 3201.0113 6"Wide Asphalt Pvmt Repair,Residential Water 1502.50000000 LF $44.80 $67,312.00
1-114 9999.0004 Construction Allowance Water 0.99991213 LS $150,000.00 $149,986.82
Water $287,120.32
Sewer
2014 CIP
TPW's 50/50 PAVE
Deletions Sub Total $287,120.32
Page 1 of 1
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
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 reporting requirements.
YJW4-,S, `
Signature
� I H H co&)k19
Name of Employee
CJ
Title
ATTEST: A Or
;
MaryJ. Kayser ,
f
City Secretary � '• .. ,,,....••
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX