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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 m m 0 m LO co v 0 N LiN CO y0 U N c U) _T U o m c LU M j N =o a w a_ O � o � co a N L y � U 5 ap N � o = v a t 0 � c Cy Z o a co y a ` � o a L a �, L a L � � Y O U_ co s M U Z V a c c o � •y _y C � � 3 w rn c Y 'c m U m J N C fD C 00 w f6 co Z y y i m N � C U c_ c_ _m H O H N U f6 U F N It c N U O OLU r/ c y d N O a) a) O p N OL N 0 U d O w a � o a 0 0 0 0 N N N C O a � Q 0 H to O M 0) f6 a c 0 O O tin c L U 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. 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