HomeMy WebLinkAboutContract 54212-CO4 CSC No.54212-CO4
FORT WORTH. City of Fort Worth
Change Order Request
Project Name 2018 Cl P YEAR 2-CONTRACT 17 City Sec# 54212
Client Project#(s) 101477-Year 2 Contract 17
Project Description This is a combined street paving improvements and water and sanitary sewer main replacements project
Contractor STABILE&WINN INC Change Order# 4 Date 11/8/2021
City Project Mgr. Jose A Orozco City Inspector Aaron Ybarra
Dept. Water-Unit I Sewer-Unit II Paving-Unit III Storm-Unit IV 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 $0.00 $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 $64,324.50 $0.00 $64,324.50 15
Revised Contract Amount $1,675,777.50 $763,414.50 $4,324,308.80 $437,164.00 $7,200,664.80 543
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 6.34%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,464,439.13
JUSTIFICATION(REASONS)FOR CHANGE ORDER
IN ACCORDANCE WITH THIS CHANGE ORDER,THE CONTRACTOR SHALL: Furnish all labor and material as per attached proposed Change Order.This Change
Order will adjust the scope to include the necessary bid items to remove buried Railroad ties in the pavement from an abandoned trolley system in Willing Ave from
Devitt St to Cantey St.
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) Mmmllon FNv
ateSTABILE&WINN INC Jerry Henderson ,2021
nspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
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ogram Manager to Capital Project Officer D
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Assistant Director(Dept) ate Director,Contracting Department(Dept) Date
ie Nov 10,2021 Nov 10,2021
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Assistant City Attorney Date Assistant City Manager Date
Nov 12,2021 Nw z Nov 13,2021
Council Action(if required)
M&C Number M&C Date Approved
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FORT WORTH City of Fort Worth
-1 vl--- Change Order Additions
Project Name 2018 CIP YEAR 2-CONTRACT 17 City Sec# 54212
Client Project# 101477-Year 2 Contract 17
Contractor STABILE&WINN INC PM Jose A Orozco Inspector Aaron Ybarra
Change Order Submittal# ® Date 11/8/2021
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
III- Remove Railroad Ties Paving-Unit III SY
Water-Unit I $0.00
Sewer-Unit II $0.00
Paving-Unit III $64,324.50
Storm-Unit IV $0.00
Sub Total Additions
Change Order Additions Page 1 of 1
FoeT RTTH City of Fort Worth
Change Order Deletions
Project Name 2018 CIP YEAR 2-CONTRACT 17 City Sec# 54212
Client Project# 101477-Year 2 Contract 17
Contractor STABILE&WINN INC PM Jose A Orozco Inspector Aaron Ybarra
Change Order Submittal# ® Date 11/8Y2021
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water-Unit I $0.00
Sewer-Unit II $0.00
Paving-Unit III $0.00
Storm-Unit IV $0.00
Sub Total Deletions $0.00
Change Order Deletions Page 1 of 1
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 1 $0.00