Loading...
HomeMy WebLinkAboutContract 50167-CO2 FORTWORTH., City of Fort Worth CSC No.50167-CO2 Change Order Request Project Narnel Trinity Trails East Fort Worth City Sec# F50167 Client Project#(s)l 02477 Pro,ect Trinity trails and pedestrian bridges Description Contractorl 21.Construction LLC Change Order# 0 Date 6I16.2020 City Project Mgr.I Clarence Bryant,Jr. City Inspector Eddie Walker III Contract Time Dept. PARD Totals D Original Contract Amount $2.277,943.30 $2,277,943.30 300 Extras to Date Credits to Dale $402,077.70 $402,077.70 Pending Change Orders(in M&C Process) Contract Cost to Date $1875 66160 $1,875,865.60 300 Amount of Proposed Change Order $30,990.00 0 Revised Contract Amount - 1 . $1,906,855.60 300 Original Funds Available for Change Orders $0,00 Remaining Funds Available for this CO 5402 077,70 1 $402,077.70 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACTCOST+25%) W.7;Z%Vl_j This change order is construction reconciliation with overrun/underun items. There were areas that require more excavation than plans indicated. More watering was required to keep grasses alive. Concrete trail was overran because TRA ran their equipment over a portion of it and cracked It. Contractor had to replace it after TRA's work was completed. TxDOT held change order#1 which caused an increase of General Conditions for insurance and supervision.These items were necessary for the completion of the work done on site. II 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 Project/Program Manager signing below acknowledges that he/she is the person respons°ble for the monitoring and admin stration of th-s contract,including ensuring a'I performance and reporting requirements _Conls Com .Name_ Conh attar _ame - -- t re - - -Date 2L Construction LLC Chip Fisher In n "on:s ` [ __Data _ - Pm'edMana'er . m Ma r- Jun 24,2020 �� f - - Jun 24,2020 Assistant Director - - ,Date Director,Cor>tractIn De t.D DaW-- Jun 25,2020 Assistant C Attome __._. ._- 'Date _.I Assistant C ,Man Date Pul2,2020 1 ✓w-a- IJu12,2020 -- -- - - - -- -- - - CounciAction,rf - uired -- —.: M&C Number NA Atti ma 115yo - CORE) Jul 7,2020 �i'�;r CM SECRE7ARV J° WORT H Matt' J. Kayser, City Seer6tary � � a4 ---- ------- co r` 0 co 0 Ln O N Li O O O O O N O O Ln O O O to Ln O � � O U Ln a) C U) _T U o m } CD M } J N a3 O O O O O O O O a � N COO w Ch N Lj a_ O o 4-- cm O � a N L N � U 5 ap N o = v a O 0 D a a a a Q � Li a 0 C0 tf V � U Z V N a) CA a a cm O 0 L.L Ncc J w o a3 N N i m _ N a) N Q Z—Q, _ Z c � c w _ H o H N U d ~ Y T Z w Z E- a) *t a a cm > w C f° a) gL F- a) ay' U a) Qwzz .a �4 a) 0 a w > w w o c� M N a to oco 0 CD CD 0 0 0 0 0 M M N C O a � Q 0 H to O M 0) f6 a c 0 O O tin c L U � . . � o � k Li d 2 t § CIS ® f a m k co » k 6 # LO k o tD & $ o / E Q / t A CL c � © k � k k 9 % LL Lij / O U2 � U � _ £ k co LL cc wco co cc a § w kCN / k R 3 w w w \ c 7 � $ < 2 k \ 2 2 a) fn 7 o A . $ CD CD 0 0 0 0 _o _o M M N C O 0 N � 0 d f6 O H L 7 l0 O Ln O bo a c O .P 0 O tin c L U MWWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO NA NA $0.00 Total $0.00 Previous Change Orders Co# DATE AMOUNT 1 4/17/2020 $371,087.70 Total $371,087.70 2L Construction L.L.0 CHANGE ORDER P.O.Box 397 Rhome,TX 76078 Tel.:(940)433-20 CHANGE ORDER NO.: 2 Fax:(940)433-212120 TO: City of Fort Worth Attn: Clarence Bryant ADDRESS: 1000 Throckmorton Street DATE: May 26, 2020 CITY, STATE, ZIP: Fort Worth,TX 76102 PHONE: 817-392-7372 JOB NAME AND LOCATION:Trinity Trails East—Ft JOB NUMBER: 1 B-001 Worth,TX DATE OF EXISTING CONTRACT: December 12, 2017 Contract Overruns/Underruns##2- 104-6028 Sawcut,Remove Concrete(PAVE)add 80 SY @$25.00 per SY=$2,000.00 110.6003 Excavation(SPECIAL)add 350 CY 0 $15.00 per CY=$5,250.00 164-6009 Broadcast Seed(TEMP)(WARM)deduct 500 SY 0$3.10 per SY=(S 1,550.00) 164-6011 Broadcast Seed(TEMP)(COOL)deduct 500 SY @ $3.10 per SY=(S 1,550.00) 168-6001 Vegetative Watering add 120 MG @$65.00 per MG=$7,800.00 531-6002 Conc Sidewalks 5"add 80 SY 0$50.50 per SY=$4,040.00 MISC#1 General Conditions add 1 LS 0$15,000.00 per LS=$15,000.00 TOTAL ADD.............................$34,090.00 TOTAL DELETE_""...."......""" -$-3j.00,00,1 TOTAL CHANGE ORDER...................................................................................$30,990.00 Note: This revision becomes part of,and In conformance with,the existing contract. PREVIOUS $2,655,431.00 DATE CONTRACT AMOUNT `f REVISED � $2,666,421.00 CONTRACT 71 rnnctriirtinn I I r I 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 Ar E7Fvt_ Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature ()MCOAL RECORD C9'V SECR ARY FAT. WORTH, or,