HomeMy WebLinkAboutContract 53595-CO1 CSC No. 53595-CO1
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�U?— Change Order Request
Project Name 2018 Bond Contract 2 city Sec No.53595
Project No.(s)[t01121 DOE No, N/A City Pro.No.1 U1120
Project Full-deplh reconstruction of Clover Land and W.Will Rogers Road including concrete paving and water,sanitary sewer
Description and storm sewer Improvements.
Contractor McClendon conslnxeon Company,I Change0fdefll = Date: M012020
City Project Mgr.f Scott Taylor/Greg Robbins City Inspector I Troy Gardner
Phone Number: 617-392-2333 Phone Number: 662-225.6901
ConlfaTIme
Dept, UNIT 1:Water UNIT 2:Sewar UNIT 3:Storm UNIT 4:TPW Totals Cafandar Days
(Calendar pays)
Original Contract Amount $1,210,839.25 $323,034.40 $597,260-50 $2,207,789.25 $4,339,731.40 650
Extras to Dale
Credits to Dale
Pending Change Orders(in M&C Process)
Contract Cost to Dale $1,210,039.26 $323,034,40 $697,268.60 $2,207,709.26 $4,339,731.40 550
Amount of Proposed Change Order $11,000.00 $0.00 30.00 $0.00 $111000100 07
Revised Contract Amount $1.221,839.26 $323,034.40 $697,260.60 $2,207,709.25 $4,360,731.40 657
Orig.Funds Available for Change Orders $36,325,00 $MJ92.00 $52,617.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00 $0.00 $0.00
Additional Funding(if necessary) $11,000.00 $11,000.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 0,26%
$5,424,664.26
JUSTIFICATION{REASONS)FOR CHANGE ORDER
Change Order No.1 will provide for the following:
o Cutting in a 24"x12"tee to an existing 24-Inch cast iron water main on Clover Lane instead of
simply connecting the 12-Inch to the 24-Inch main as originally proposed,
a Pay item quantities for sewer services that were not provided at the time the project was
advertised for bid.
6 The deletion of pay Item quantities that are no longer needed on the project,
Staff concurs with the contractor's request for 7 additional days on the project.
II Is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaclion and represents payment
in full(bolh time and money)for all costs arising out of,or Incidental to,the above Change Order.
Contractor's Company Name I Contractor Name Ina Date
McClendon Consiruction Company,Inc. Justin Blair 7^1
3--915
Inspector I ProlecNinager nn Dale
�Cb i/l2 /"ram 7 _.
�Irector( C mcllon S or W De Dale
nnaun�.r�n'eumm,mm io:ascml 7� S•
Assistant Ch Allorne Assistant Chy Manager Dale
_ u123,2020
oawckymaa,mmrersco Dana Bur�doe( 2320 1:43C
CauncIiAcllon lire ulred
M&C Number NIA M&C Dale Approved
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
rr -r Wo a lu 1-u City or Fort worth
Change Order Additions
Project Name 2018 Bond Contract 2 City Sec No. 53595
Project No,(s) 101121 DOENo,= Cily Pro.No. 101120
Project Full-depth reconstruction of Clover Land and W.Will Rogers Road Including concrete paving and water,sanitary sewer and
Description storm sewer improvements.
Contractor McClendon Construction Company,Inc, Change Order t/ 0 Date: 7N0/2020
City Project Mgr. Scott Taylor/Greg Robbins City Inspector ETroy Gardner
ADDITIONS
—1 lMCWTION DEPT City Unit Unit cost Total
33 9999.0000 Cut In 20"x 12"Tee UNIT 1:Water 1.00 EA $38,500.00 $38,500.00
22 3331.3101 4"Sewer Service(under concrete) UNIT 2:Sewer 15.00 EA $1,650.00 $24,750.00
UNIT 1:Water $38,500.00
UNIT 2:Sewer $24,750.00
I
UNIT 3:Storm
UNIT 4:TPW
Additions Sub Total $63,250.00
Page 2 of 4
F'o)P,.g, MAOP,-FM City of Fort Worth j
— = Change Order Deletions
Project Name 2 Bond Contract 2 City Sec No. 53595
Project No.(s) 101121 DOE No. N/A Clly Pro.No. 101120
Project Description Full-deplh reconslruclion of Clover Land and W.Will Rogers Road including concrete paving and water,sanitary sewer I
and storm sewer Improvements.
Contractor r McClendon Construction Company,Inc. Change Orderly Date 7110I2020
City Project Mgr. I Scott TaylodGreg Robbins City Inspector I Troy Gardner
DELETIONS
ITEM DFSCRIPTION DEPT City Unit Unit Cost Total
11 307 Connection to Existing 20"Water Main UNIT 1:Water T.
312,01 000 EA $27,600.00 $27,500.00
21 9999.0000 Construction Allowance UNIT 2:Sewer 0.4950 LS $50,000.00 $24.750.00
I
I
i
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UNIT 1:Water $27,500.00
UNIT 2:Sewer $24,750.00
UNIT 3:Storm
UNIT 4:TPW
Deletions Sub Total $52,250.00
Page 3 of 4
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M/WBE Breakdown for this Change Order
MWBC Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
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Contract Compliance Manager
By signing I acknowledge that I ain the person responsible
for the monitoring and administration of this contract,including
ensuing all performance and reporting requirements,
Signature
Name ofBmployee
r c C;+
Title
At......... a
oo0d
ATTEST: �tio a 1
Pvo �=d
r/y i l J�\ Q0,*6
Mary J. Kayser n�rExASapp
a
bRnnoo
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX