HomeMy WebLinkAboutContract 50812-CO4 CSC No.50812-004
FOR_ _T WORTH® City of Fort Worth
Change Order Request
Project Name Randol MITI Road-Sanitary Sewer,Paving and Drainage Improvements(Part 2) City Sec# 50812
Client Project#(s) 100278
Project Description Randol Mill Road Road at Precinct Line Roundabout
Contractor TexasBit-JLB Change Order# 4 Date 9/30/2020
City Project Mgr. Chad Allen City Inspector Edward Davila
Contract Time
Dept. Ti Water SW Totals (CD)
Original Contract Amount $1,153,756.71 $1,153,756.71 300
Extras to Date $404,612.69 $404,612.69 30
Credits to Date $177,364.86 $177,364.86
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,381,004.54 $1,381,004.54 330
Amount of Proposed Change Order $7,932.00 $0.00 $0.00 $7,932.00
Revised Contract Amount $1,388,936.54 $1,388,936.54 330
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $7,932.00 $7,932.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS Y.OF ORIGINAL CONTRACT 20.38%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,442,195.89
JUSTIFICATION(REASONS)FOR CHANGE ORDE
Portions of these two construction items(Remove Fence and 6"Curb and Gutter)were removed as part of Change Order 1,but were needed later as part of the project and were
actually performed and constructed.The portions of these two items are being added back into the project with this change order prior to the upcoming close-out of the project.
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 Project/Program 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 Namen Lontractor(Name) CO tract XrbtiDate
TexasBit dba JLB Martin Wigg 10I112020
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Dale
Oct 8,2020 "fir Oct s,2020
Program Manager Date r api al Project Officer Date
Lz'a P� Oct 8,2020 ► Oct 9,2020
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
LaNisa � Oct 9,2020 - Oct 9,2020
Assistant City Attorney Date Assistant City Manager Date
Oct 13,2020 Dana Darr mho Oct 13,2020
Council Action(if required)
bdp94p4q� M&C Number M&C Date Approved 0
ATTEST: O�foRT�:add
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a Ovo 0=4
MaryRJ.Kayser,City Secretary DPP 4 oExpS 8.151
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
City of Fort Worth
Change Order Additions
Project Name Randol Mill Road-Sanitary Sewer,Paving and Drainage Improvements(Part 2) City Sec# 50812
Client Project# 100278
Contractor TexasBit-JLB PM Chad Allen InspectorF Edward Davila
Change Order Submittal# ® Date 9I30I2020
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
1 Remove Fence TPW 24.00000000 LF 1.75 $42.UUI
2 6"Conc Curb and Gutter TPW 263.00000000 LF $30.00 7,890.00
TPW $7,932.00
Water 1 $0.00
Sw $0.00
Sub Total Additions 7,932.00
Change Order Additions Page 2 of 4
FoRr WORIH City of Fort Worth
Change Order Deletions
Project Name Randol Mill Road-Sanitary Sewer,Paving and Drainage Improvements(Part 2) City Sec# 50812
Client Project# 100278
Contractor TexasBit-JLB PM Chad Allen Inspectof Edward Davila
Change Order Submittal# ® Date 9I30I2D20
DELETIONS
ITEM DESCRIPTION DEPT Cty Unit Unit Cost Total
TPW $0.00
Water $0.00
SW $0.00
Sub Total Deletions $0.00
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
1 11/16/2018 $211,022.99
2 4/24/2020 $43,294.80
3 7/27/2020 -$27,069.96
Total $2271247.83