HomeMy WebLinkAboutContract 55431-CO1 CSC No.55431-COl
FORT WORTH. City of Fort Worth
~"� Change Order Request
Project Name North Hill Lane and Greenfield Road Drainage Improvements City Sec# 55431
Client Project#(s) CPN 102974
Project Installation of Storm Drain and Repaving of North Hill Lane and Greenfield Road along with related utility adjustments and grading work.
Description
Contractor Reliable Paving,Inc. Change Order# 1 Date 12/15/2021
City Project Mgr. Michael Wellbaum City Inspector Eddie Walker
Dept. TPW Contract Time
Totals (CD)
Original Contract Amount $925,172.88 $925,172.88 120
Extras to Date $0.00 0
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) S0.00 0
Contract Cost to Date $925,172.88 $925,172.88 120
Amount of Proposed Change Order $99,159.70 $99,159.70 85
Revised Contract Amount $1,024,332.58 $1,024,332.58 205
Original Funds Available for Change Orders $131,639.12 $131,639.12
Remaining Funds Available for this CO $131,639.12 $131,639.12
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 10.72%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,156,466.10
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order provides for regrading and adding driveway culverts to the south side of North Hill Lane and addresses flooding concerns by residents.The initial design
survey with one-foot contours indicated the area along the south side of North Hill Lane drained to the south.Driveway culverts had silted over the years to the point that
none were visible or discovered by survey.Rain during construction and interviews with residents confirmed the roadside flooding and maintenance problems with silted and
buried driveway culverts.These issues will be corrected with this change order.
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
Reliable Paving,Inc steven lancaster L.rie,coe o o Dec 20,2021
nspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
Dec 20,2021 717 Dec 20,2021
Program Manager Date Senior Capital Project Officer Date
%^gaY a^9 Dec 22,2021P Dec 22,2021
Assistant Director(Dept) Date Director,Contracting Department(Dept) jm Date
_---------- Dec 22,2021 Dec 23,2021
Assistant City Attorney Date nt City Manager Date
„kip b,zo Dec 23,2021 �o Dec 27,2021
Council Action(drequired)
M&C Number N/A M&C Date Approved N/A
ATTEST:�acette S. �aa4pnn�
Jettes.eoodau(Dec 28,zono7:oaCST) �p0�FORr �a
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Jannette Goodall,City Secretary ��o° 0Po oo
o ° OFFICIAL RECORD
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daaz'rEXpSgod CITY SECRETARY
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FT.WORTH,TX
FORTWORTH City of Fort Worth
V11- Change Order Additions
Project Name North Hill Lane and Greenfield Road Drainage Improvements City Sec# 55431
ClientProject# CPN102974
Contractor Reliable Paving,Inc. PM Michael Wellbaum Inspector Eddie Walker
Change Order Submittal# O1 Date 12/15/2021
AUUI I IUN5
Unit ni os o a
Unit -TPW Stormwater
Unclassitied Excavation by Plan
-7-3124.0101 Embankment y Plan
Temporary Asphalt Pvmt Repair,Residential(b'Wide)(21Ton
Block o acement t.Augustine or Bermuda)
Waterline Lowering
Water Service,Meter Reconnection
Water Service
ap tor New Service and Plug Existng i ap
ewer pipe
rattic Control
Construction Staking
Unit 2-TPW Share
- Remove Concrete Drive
Remove Asphalt Drive
- oncrete nveway
- pat Unveway
-77—9999.UUUU Modity and Relocate Sprinkler Systems ots
- inspections ee s
- Mobilization or Additional Work)
- --V=-
9999.UUUU Allowance tor Additional Irrigation/Backflow Preventor
77W—
TPVV
Sub TotaJlions
Change Order Additions Page 2 of4
FORTWORTH City of Fort Worth
Ir- Change Order Deletions
Project Name North Hill Lane and Greenfield Road Drainage Improvements City Sec# 55431
Client Project# CPN 102974
Contractor Reliable Paving,Inc. PM Michael Wellbaum Inspector Eddie Walker
Change Order Submittal# O Date
DELL I IONS
y Unit ni os o a
Temporary Asphalt PvmtRepair,Residential(4 vvide o
Seeding,Hydromulch
ewer ipe
Construction Allowance
Pre-CU I v inspection
Gonstruction Allowance
Sub Totale e ions
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
co# DATE AMOUNT
Total $0.00