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HomeMy WebLinkAboutContract 52931-CO1 FORTWORTH. City of Fort Worth CSC No.52931-CO1 Change Order Request Project Namel LOVING AVENUE DRAfNAGE AND CHANNEL IMPROVEMENTS City Sec# 1 52931 Client Project#(s) C00626 Project Culvert and Channel Improvements at Loving Avenue Description Contractorl KLUTZ CONSTRUCTION, LLC. Change Order# 0 Date 1 4/2312020 City Project Mgr.1 MIKE BENNETT City Inspector OSCAR AGUILLON Dept. TPW Water Sewer Contract Time Totals CD Original Contract Amount $3,512,938.10 $3,512,938.10 290 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $3,512,938.10 $3,512,938.10 290 Amount of Proposed Change Order $97,934.00 $0.00 $0.00 $97,934,00 10 Revised Contract Amount $3,610.872.10 $3,610,872.10 300 Original Funds Available for Change Orders $176,000.00 $176,000.00 Remaining Funds Available for this CO $176,000.00 $176,000.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.79% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+259/6) $4,391,172.63 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order is needed to provide for the removal of tires and trash that was discovered during excavation of the channel. The debris cannot be taken to a traditional spoil site. Additionally,an existing waterline was in conflict with the proposed sewer. The water line needs to be re-routed to avoid the conflict. This change order provides for additional water line and fittings. 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 ProjectlProgram Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Contractor's Company Name Contractor Name C tra ture Date KLUTZ CONSTRUCTION,LLC. le—ifi3yuu—S ". ra;►►rZ / r Ins ectorllns ection Supervisor Date Project Manager/Program Mana er Date Al.Ay.Zu'. Jut27,2020 migaenneYY M27,2020 Ju127,2020 u.ir,mm�«c.n L1 .—Wn.l Assistant Director Dept Date Director,Contracting Department Dept Date LAmr&�Pn�pfw Jut27,2020 J Ju128 2020 Assistant City Attorney Date Assistant CU Manager Date Jul 28,2020 lfbwgkB m Ju129,2020 Council Action if required) OFFICIAL RECORD M&C Number M&C Date Approved CITY SECRETARY FT.WORTH, TX 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. Mike Bennett KM Bennett / Mike ftlle (J0I 27,=00.48 con Name of Employee/Signature Project Manager Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature 4d44UpIl O� 0 0%. as 0-° -10 ATTEST::S °o*a 000 a�nEXASopp Mary J.Kayser,City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX O O O O O O O O O O O O O o O O O O O O O O O O O O O o Lio � oorioouio --d- oo � f- CD CD 0 LO LO O CD99 M M E b OD Ln Ln LO CD — f- CDCO O M M C6 - N M I f- --7 C76 -- r- f� O 6->EO CN b4 EA EA EA EA EA m CA M M N Ln O N O O O O O O O O O O O Li N Ln O O O O O O O O O N N 0 G? ti ti O O E9 O O N_ O 64 Ln O O O Ln C U r- r- co 69>69> a) C 64 69 69 69 cnai a ' a) 3 Q p U a Z QQ QQ QQ QQ QQ � U � Q O O O O O O LO O O O Q O O O O O O N O O O U O CD M CD LO N U �, LO CD Cl) Ln O NLi a_ O 0 Ln O U N d O to N U � aj O U a 0 ,0 z a a a a a a a o a Z _D - � � } 0 > p Q LL Q a`i 00 �_ o J ¢ aj z m tin V Q o m = J L U () U 0 N Q a) a) J > Q J Q Z d ZO O w U O w U U W U U) Z Q J Q LL ca o w O ¢� C IV m w w Z U Q Z Z � H w W Z W U U Y � [z U 0 O � LLXw 0 0 > co w w z w U E rn Q Q Q > of U O a 0 cc (U .Q m w w 2: w w = w U w 0 a5i d a) o � QQz zOH U a dwwcococoW0C) C) a U CD o CU d COO CO N � CO LP CO CD N M � o \ / # q a � - m O a = E � \ ± < f 0 $ 0 & kLn E E % q / en aj � _ m z o Z o g � p i Lij % O © k � � L. ƒ 2 00 ■ k o w E $ R / � Q a u / k d < ( \ E 0 / 5 b q 2 I q Z W I R w a / / \ / % 0 Q � 6 q f & 2 . / / o o ) / a). 3 � q � 0 0 0 0 0 0 0 0 0 0 0 0 N C O a � 3 � H Ln O a� tm m a c O a� a� a� O a� tin c m L U MMBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Co# DATE AMOUNT None Total $0.00