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Home My WebLink AboutContract 54649-CO1 ORTWORTH. City of Fort Worth Change Order Request CSC No.54649-COS Project Namel 2020 On-Call Signs Contract City Sec# 54649 Client Project#(s) Various-On-Call Contract Project Description TPW Transportation Management and Neighborhood Safety Contract for traffic signal and transportation related construction. Contractorl Bean Electrical Change Order#1 Date 3/1/2021 City Project Mgr.1 Clint Hoover City Inspectorl Clint Hoover Dept. TPW Contract Time s CD Original Contract Amount $500,000.00 Total Total00.00 365 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $500,000.00 $500,000.00 365 Amount of Proposed Change Order $0.00 Revised Contract Amount $500,000.00 $500,000.00 365 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.0071 MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $625,000.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.1 will add additional pay items for supplying a bucket truck and operator,pavement markings,and additional signage pay items. 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 Name Contractor Name Contract Signature Date Bean Electrical Chip Bean -6— 3/1/2021 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date Clint Hoover 3/1/2021 ,.,—w-- 3/11/2021 Program Manager Date Senior Capital Project Officer Date Clint Hoover 3/1/2021 Rajnish Gupta Assistant Director(Dept) Date Director,Contracting Department(Dept) Date Tana Brooks rr"��— 3/1/2021 William Johnson Assistant CityAttorneyDate Assistant City Manager Date Doug Black Dana Burghdoff Council Action if required) M&C Number N/A M&C Date Approved NIA ATTEST: p�FORr ° ° °°0000°°O.�a� MaryJ.Kayser,City Secretary ��o o0�d o° 0 g•ld d °*o ° a a>1 S00 ICY OFFICIAL RECORD EX p5a� CITY SECRETARY FT. WORTH, TX City of Fort Worth Change Order Additions Project Name 1 2020 On-Call Signs Contract Cily Sec# 54649 Client Project# I Various-On-Cell Contract Centraclor Bean Bectrical PM1 Clint Hoover Inspectorl Clint Hoover Change Order Submittal# Date 3/1Y2021 ADDITIONS Unit UnitCost o a 44 Sri pink for sto p bars crosswa I ks and back p lines TPW 1.00000000 LF $14.00 $147 45 Sign date stickers TPW 1.00D00000 EA $3.00 $3.D0 46 Furnish/Install 24"LED flashing sign on new post TPW 1.00000000 EA $2,200,00 $2.200.00 47 Furnish/Install 30"LED fla hin i n on new post TPW 1.00000000 EA $2,375.00 $2.375.00 48 Furnish/Install 36"L5D flashin n new post TPW 1.00000000 EA $2,350.00 $2,35D.00 49 Furnish Install 48"LED flashing sign on new post TPW 1.MMWM EA $2.460.00 $2,460.00 51 Furnish Install pedestrian activated 30"LED flashing sign on new Post TPW 1.00D00000 EA $5,250.00 $5,250.00 52 Furnish Install pedestrian activated 36"LED flashing sign on new Dost TPW 1.00000000 EA $5.750.00 $5,750.00 54 White, TPW 1.000000D0 LF SZ75 $275 55 Furnish/Install "PreformedThermoplastic 125 mil.White rYell wSolid Line TPW 1.00000000 LF $3.85 $3.95 `� Furnish Install "Preformed Thermo lastic 125 m11.White Solid Line TPW 1.00000000 LF $7.70 $7.70 57 Furnish Install 24"Preformed Th rmo lastic 125 mil. White or Yellow Solid Lin, TPW 1.00D00000 LF $13.20 $13.20 58 r Preformed 75 mil S' d CurveA ows r TPW 1.00D00000 EA $300.00 $300.00 59 F InThermoplasticPreformed 25 mil. ou I ea Arrows TPW 1.00D00000 EA S435.00 $435.00 60 ni I II ThermoplasticPreformed J mil. Sin I head r( Arrows' TPW U0000000 EA $300.00 $300200 61 Furnish Install Thermo lastic Pr f rmed 1 Smil. 36x 24 Yield Symbol) TPW 1,0000000D EA $66,00 $66400 62 Remove I ARROW TPW 1.00000000 EA $60450 $60.50 63 Remove thermoplastic ONLY TPW 1.00000000 EA $60.50 $60.50 64 Remove thermoplastic Bike TPW 1400000D0 EA $60.50 $60.50 65 Remove thermoplastic Yield TPW 1.00000000 EA $60,00 $60,00 66 Remove FG 300 Interstate rade Curb Sections/FG 336 EFXPOST with 2-"yellow orWhite Wraps/FG 30C TPW L00000000 EA $165.00 $165.00 67 Interstate Grad rEnd Caps Asphalt or Concr n h r 4 per curbas TPW 1100000000 LF $98.00 $98400 68 Prep and Seal Pavement Surface for4"Markings TPW 1.00000000 LF $0.35 $D.35 69 Prep an Pavement ace f TPW 1.000000D0 LF $0470 $0.70 70 Prep and Seal Pavement Surface for "Markings TPW 1.00000000 LF $1.05 $1.05 71 Prep anda vSurface for 4"Markings TPW 1.00000000 EA $2.10 $2.10 72 IPreo and Seal Pavement Surface for 36 x 24 Yield S mbo TPW 1.DOD00000 EA $17.251 $17,25 73Furnish/Install 4"R tiv Marker,Type I-A A TPW 1*00000000 EA $6425 $6.25 74 I h I 14"Reflective Marker,Type II-C-R TPW 1.00000000 EA $6.25 $6.25 75 Remove 4^refl Trafficn TPW 1.000DD000 EA $1.15 $1.15 76 Remove fl Traffic n TPW 1.000000D0 EA $2.30 $2.30 77 refl Traffic Button TPW 1,00000000 EA $4.50 $4.50 TPW $25,196.90 buD I otal A=bons Change Order Additions Page 1 of 1 Fo T WORTH City of Fort Worth Change Order Deletions Project Name 2020 On-Call Signs Contract City Sec# 54649 Client Project# Various-On-Call Contract Contractor Bean Electrical PM Clint Hoover Inspector Clint Hoover Change Order Submittal# F Date 3/1/2021 DELETIONS ty Unit Unit Cost Total TPW En u TotalDeletions Change Order Deletions Page 4 of 5 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 Total $0.00