HomeMy WebLinkAboutContract 48599-CO3 FORTWORTH City of Fort Worth CSC No.48599-CO3
Change Order Request
Project Namel Tdnty Trails East Bank Extension City Sec# F48599
Client Project 4(s)l 02156
Project Trinity trails and retaining walls under 1.30 and Vickery overpasses.
Description
Contractorl 2L Construction LLC Change Order# Date 6/1612020
City Project Mgr.1 Clarence Bryant,Jr. City Inspector Eddie walker III
Dept. PARD Contract Time
Totals p
Original Contract Amount $1,875,324.65 $1,875,324.65 202
Extras to Date $0.00
Credits to Date $89,536.20 $89,536.20 150
Penning Change Orders(in M&C Process) $0.00
Contract Cost to Date $1,785 788.45 $1,785,768.45 352
Amount of Proposed Change Order . . _ ____ _ $5,250.00
Revised Contract Amount 1, 1; .45 $1,791,038.45 352
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $89,536 2U $89,536.20
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) -$Z3QJ.15&81
JUS 'IM?ATION(REASONS)FOR CHANGE ORDER
The purpose for this change was to lower an exisiting utility box,owned by NTTA. The box was appromately 2 feel above the finish grade
of the trail. Along with the lowering of this unit,the associated lines will also be lowered by subcontractor,under NTTA's supervision. The
elements in this change order consist of all of the following:
1.Inlercept existing feeder before construction area.
2.Provide and install one ground box to make connection.
3.Remove and lower existing ground box,
4.Route 1 2"PVC and 3#6 connectors at a lower grade.
5.Reconnect and ensure proper voltage.
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 ProjectfProgram Manager signing
below acknowledges that he/she is the person responsible for the monitoring and administration of this corilracl,including ensuring all performance
and reporting requirements
Convacws Company Name Contractor Name - tr 5i nature pate
2L Construction LLC Chip Fisher — -/
Ins _ - /lnspection,Su - isor Date Proled Mann r1P ramA r
Au'�� un 24,2020 Jun 24,2020
Assistant Dir*3ctar t. - _--_ et Date
._ _ > x
Jun 25,2020 0
Assistant.C' ,Attome Date Asslstan tCit Manager - Datie_ � _
••+�— Jul 2,2020 -- Ju12,2020 Q W 0
Council Action ffre '
M&C Number NA M&C DateLL
0 --o- "
Jul 7,2020
Mary J. Kayser, CIlty 3e war
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MMBE 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
1 6/17/2019 -$78,886.20
2 2/28/2020 $5,400.00
3
4 Void
5 6/15/2020 $7,150.00
Total -$66,336.20
2L Construction L.L.0 CHANGE ORDER
P.O.Box 397
Rhome,TX 76078
Tel.:(940)433-20 CHANGE ORDER NO.: 3
Fax:(940)433-212120
TO: City of Fort Worth Attn: Clarence Bryant
ADDRESS: 1000 Throckmorton Street DATE: May 7, 2020
CITY, STATE,ZIP: Fort Worth,TX 76102 PHONE: 817-392-7372
JOB NAME AND LOCATION: Trinity Trails East Bank JOB NUMBER: 17-001
Extension — Ft Worth,TX
DATE OF EXISTING CONTRACT: December 6, 2016
Lower Electric line........................................................................................$ 5,250.00
1. Intercept existing feeder before construction area.
2. Provide and install one ground box to make connection.
3. Remove and lower existing ground box.
4. Route 1 2" PVC and 3#6 connectors at a lower grade.
5. Reconnect and ensure proper voltage.
TOTAL ADD...................................$5,250.00
TOTAL DELETE..................................($0.00)
TOTAL CHANGE ORDER.............................................................................................................$5,250.00
Note: This revision becomes part of,and in conformance with,the existing contract.
PREVIOUS $ 1,726,438.45
DATE 5/11/20 CONTRACT
AMOUNT ..............................
REVISED
CONTRACT $
2L Construction LLC AMOUNT
ACCEPTED: The above prices and specifications of this Change Order are satisfactory and are hereby accepted. All work to be
performed under the same terms and conditions as specified in original contract unless otherwise stipulated.
DATE Date
Owner Architect
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.
Name of Employee
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
CITY ti>ECIIAM RIY
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