HomeMy WebLinkAboutContract 54212-CO3 CSC No.54212-CO3
FORT WORTH. City of Fort Worth
?F"' J Change Order Request
Project Name 2018 CIP Year 2 Contract 17 City Sec# 54212
Client Project#(s) 101477-1
Project Description
This is a combined street paving improvements,storm drain and water and sanitary sewer main replacements for 2018 Band Street Reconstruction Contract
17 Project in Council District 9.
Contractor Stabile&Winn,Inc. Change Order# 3 Date 6/26/2021
City Project Mgr. Mary Hanna City Inspector Aaron Ybarra
Dept. Unit 1(Water) Unit 2(Sewer) Unit 3(Paving) Unit 4(Drainage) Contract Time
Totals CD
Original Contract Amount $1,675,777.50 $653,464.50 $4,217,834.30 $224,475.00 $6,771,551.30 450
Extras to Date $109,950.00 $42,150.00 $212,689.00 $364,789.00 78
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,675,777.50 $763,414.50 $4,259,984.30 $437,164.00 $7,136,340.30 528
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $0.00 $0.00 0
Revised Contract Amount $1,675,777.50 $763,414.50 $4,259,984.30 $437,164.00 $7,136,340.30 528
Original Funds Available for Change Orders $83,789.00 $32,673.00 $210,892.00 $22,448.00 $349,802.00
Remaining Funds Available for this CO $83,789.00 $0.00 $168,742.00 $0.00 $252,531.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.39%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,464,439.13
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order includes bid items to use cement and Roadbond material in Magnolia Avenue between Buck and Forest Park instead of Cem-Lime for subgrade soil
stabilization.
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.
IMEontractor's Company Nannew Wontractor(NamM Contract Signature
Stabile&Winn,Inc. Jerry Henderson Jul29,2021
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
Aar�'Ybava Jul 29,2021 _.__m Aug 2,2021
Program Manager Date Senior Capital Project Officer Date
Z"V. Aug 2,2021 Aug 2,2021
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Aug 2,2021L Aug 3,2021
Assistant City Attorney Date lAssistant City Manager Date
Aug 4,2021 Aug 5,2021
Council Action(if required)
/ M&C Number N/A M&C Date Approved F
ATTEST:�D�t�Gl�l GD�l/�GPI �a4nQ�
Ronald P.Gonzales(Aug 6,2021 10:28 CDT)
Ronald P.Gonzales,Acting City Secretary OP000000000�0o
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OFFICIAL RECORD�
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0,0a a=o CITY SECRETARY
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FoRr WORTH City of Fort Worth
-"!"-- Change Order Additions
Project Name 2018 CIP Year 2 Contract 17 City Sec# 54212
Client Project# 101477-1
Contractorl Stabile&Winn,Inc. PM Mary Hanna Inspector Aaron Ybarra
Change Order Submittal# 0 Date 6/26/2021
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
3211.0600 Cement(1 3LB/SY) Unit 3(Paving) 11.00000000 TN 230.00
RonadBond EN-1(128 Gals/SY) Unit (Paving) 15.00000000 GAL 150.00
Unit(Water) $0.00
Unit 2(Sewer) $0.00
Unit3(Paving) $4,780.00
Unit 4(Dralnage) $0.00
Sub I otal Additions $4,180.00
Change Order Additions Page 2 of 4
FORTWOR III City of Fort Worth
Change Order Deletions
Project Name 2018 CIP Year 2 Contract 17 City Sec# 54212
Client Project# 101477-1
Contractor Stabile&Winn,Inc. PM Mary Hanna Inspector Aaron Ybarra
Change Order Submittal# 0 Date 6/26/2021
DELL IIUNS
y unit unit Costo a
II- Unil (Paving) TN
Unit 1(Water) $0.00
Unit 2(Sewer) $0.00
Unit 3(Paving) $4,780.00
Unit4(Dralnage) $0.00
bub I otal Deletions
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
Total $0.00