HomeMy WebLinkAboutContract 53990-CO3 CSC No.53990-CO3
FORT WORTH,, City of Fort Worth
Change Order Request
Project Namel 2018 Bond Street Reconstruction, Contract 3 City Sec# 1 53990 f
Client Project#(s)l 101121
Project A combined street paving improvements and water and sanitary sewer replacements for 2018 Bond Street Reconstruction,
Description Contract 3.
Contractorl Stabile&Winn, Inc. Change Order# 0 Date 9/16/2021
City Project Mgr.1 Kristian Sugrim City Inspector F Steve Cisneros
Dept. Water Sewer TPW Contract Time
Totals CD
Original Contract Amount $42,975.00 $77,400.00 $1,545,403.50 $1,665,778.50 210
Extras to Date $28,900.00 $13,125.00 $42,025.00 110
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $71,875.00 $77,400.00 $1,558,528.50 $1,707,803.50 320
Amount of Proposed Change Order $0.00 $0.00 $25,000.00 $25,000.00 55
Revised Contract Amount $71,875.00 $77,400.00 $1,583,528.50 $1,732,803.50 375
Original Funds Available for Change Orders $4,298.00 1 $7,740.00 $77,270.00 $89,308.00
Remaining Funds Available for this CO $0.00 $7,740.00 $64,145.00 $71,885.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4,02%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) L $2,082,223.13
=1111111111111P., JUSTIFICATION(REASONS)FOR CHANGE ORDER
This Change Order is being submitted to increase the contract amount from the 2018 Bond Program Fund,34018;it will provide for overruns to
the irrigation systems bid item.Also,this request will provide 55 additional days to the contract to compensate for conflicts with AT&T assets on
Creekfall Drive,(18 days), conflicts with Water appurtenances on Mesa Verde Trail (3 days), production shortage of cement(6 days), February
2021 Winter Freeze(13days),and 15 days from the unseasonal wet months of April and May,2021. Staff recommends the addition of the 55
calendars days to the contract
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. The Project/Program Manager signing below
acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and
reporting requirements.
Contrac or's Company n rac or ame ontract Signature Date
Stabile&Winn, Inc. Jerry Henderson ..a„mffi,,,,, le,m,zozi
Inspector/Inspection Supervisor Date Project Mana edPro ram Manager Date
ste✓e cisne✓s Oct 1,2021 ��� � Oct 1,2021
Assistant Director(Dept) Date Director,Contracting Department Dept Date
LatY2h1e Oct 8,2021 L Oct 8,2021
Assistant City Attorney Date Assistant Ci Manager Date
Oct 8,2021 aoffco,o.o o Oct 10,2021
4444�pn4� na eurgn
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a moo o9d�Council Action if required) _ OFFICIAL RECORD
M&C Number �o o=$ M&C Date Approved CITY SECRETARY
ATTEST:
FT.WORTH, TX
Ronald P.Gonzales,Acting City Secretary ��nao�4a
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MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
co# DATE AMOUNT
None
Total $0.00