HomeMy WebLinkAboutContract 55649-CO1 CSC No.55649-COl
FORT WORTH. City of Fort Worth
Change Order Request
Project Name 2021 Guardrail and Dead End Barricades City Sec# 55649
Client Project#(s) 102863
Project Description Repair and replacement of guardrails,end treatments,and dead end barricades.
Contracto Talbran Enterprises LLC Change Order# 1 Date F 9/7/2021
City Project Mgr. Iretomiwa Otuyelu City Inspector Byron McDonald
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $386,000.00 $386,000.00
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $386,000.00 $386,000.00
Amount of Proposed Change Order $71,619.65 $71,619.65
Revised Contract Amount $457,619.65 $457,619.65
Original Funds Available for Change Orders $114,000.00 $114,000.00
Remaining Funds Available for this CO $114,000.00 $114,000.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 18.55%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST,25%) $482,500.00
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This Chnage Order is to add the amount of$71,619.65 to the construction Contract#55649.
The amount of work required and completed for the repair and replacement of the safety devices exceeds the original contract amount based on the actual field quantities.
The construction of guardrails at two locations required the creation of new items to address the unique repair conditions.
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
TALBRAN ENTERPRISES LLC Eric Brandenburg Sep 24,2021
Inspector/Inspection Super v t Project and Contract Compliance Manager Date
Sep 27,2021
sy,aw aid�seoz,.z�„o.�,�n Nroz,,z2,o.2s,o1 Sep 27,2021
Date ject Officer Date
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Sep 30,2021 «o ,.z�,,,,a,�n Oct 1,2021
ept) Date Director,Contracting Department(Dept) Date
LRGLPBfL Frceur Oct 1,2021 Oct 1,2021
Assistant City Attorney Date Assistant City Manager Date
8�5 Oct 4,2021 a a�� Oct 4,2021
ouncil Action(if required)
M&C Number M&C Date Approved 0
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Ronald P.Gonzales,Acting City Secretary A OF00000000,cyoo�fiwa
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FORTWORTH City of Fort Worth
� v--- Change Order Additions
Project Name 2021 Guardrail and Dead End Barricades City Sec# 55649
Client Project# 102863
Contractor Talbran Enterprises LLC PM Iretomiwa Otuyelu Inspector Byron McDonald
Change Order Submittal# O1 Date 977/2021
ADDITIONS
ty Unt Unit Cost Total
SITE CLEARING TPW 196.68000000 SY
REMOVE TIMBER POST TPW 66.00000000 EA
9 REMOVE METAL BEAM GUARD FENCE TPW 487.50000000 LF $5.00
REMOVE DEAD END ROADWAY BARRICADE TPW 436.2bOOOOOO LF
14 REPAIR RAIL ELEMENT(W BEAM) TPW 150.00000000 LF $25.00
REPAIR DEAD END ROADWAY BARRICADE TPW 4bU.bUUUUUUU LF
18 METAL W-BEAM GUARD FENCE(TIMBER POST) TPW 256.50000000 LF $35.00
METAL W-BEAM GUARD FENCE(INSTALL TIMBER POST) TPW 10.00000000 EA
23 GUARDRAIL END TREATMENT(INSTALL) TPW 3.00000000 EA $2,750.00
EA
29 CONNECTOR PLATE FOR THRIE BEAM TPW 2.00000000 EA $950.06
W X.#I-BEAM LOW FILL CULVERT POST(INSTALL) TPW 8.00000000 SY
TPW S71,619.65
Sub Total Additions
Change Order Additions Page 2 of 5
Foa_ T�H City of Fort Worth
Change Order Deletions
Project Name 2021 Guardrail and Dead End Barricades City Sec# 55649
Client Project# 102863
Contractor Talbran Enterprises LLC PM Iretomiwa Otuyelu Inspector Byron McDonald
Change Order Submittal# O1 Date 9/7/2021
DELL I IUNS
ty Unit nit osi I ota
TPW S0.00
�iub I otal Deletions
Change Order Deletions Page 3 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