HomeMy WebLinkAboutContract 55269-CO2 CSC No.55269-CO2
FORT WORTH. City of Fort Worth
Change Order Request
Project Name 2018 Bond Contract 7 City Sec# 1 55269
Client Project#(s) 101453
Project Description Water,Sewer and Paving improvements for 5 streets in Council District 4 and Haltom City
Contractor Stabile&Winn,Inc. Change Order# 2 Date 8/18/2021
City Project Mgr. Greg Robbins City Inspector Oscar Aguillon
Dept. Unit 1:Water Unit 2:Sewer Unit 3:Paving Unit 4:Haltom City Totals Contract Time
CD
Original Contract Amount $789,361.00 $557,500.00 $2,010,271.05 $632,855.90 $3,989,987.95 365
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $789,361.00 $557,500.00 $2,010,271.05 $632,855.90 $3,989,987.95 365
Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 0
Revised Contract Amount $789,361.00 $557,500.00 $2,010,271.05 $632,855.90 $3,989,987.95 365
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25916) $4,987,484.94
JUSTIFICATION(REASONS)FOR CHANGE ORDE
This change order adds a bid item to Unit 3 and Unit 4 for cement(@261b/sy)to be used in lieu of hydrated lime for stabilization on multiple streets in this contract as
recommended by the soils lab report provided by ECS on August 11,2021.The equivalent dollar amount of hydrated lime was deleted from the project equivalent to the
added dollar amount of cement. A bid item was also added for 8"cement stabilization to replace 8"lime stabilization where required,at the same unit cost.The necessity of
the added bid items and the unit prices were approved by the TPW project manager. No additional days were required for this change.
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
Stabile&Winn,Inc. JerryHenderson em n rson Aug 23,2021
ry ffo�de s,on n:zs coT)
Insoector/Insoection Supervisor Date Project and Contract Compliance Manager Date
Au 24 2021 Aug 25,2021
Program Manager Date Senior Capital Project Officer Date
Aug 25,2021 zA— Sep 3,2021
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Sep 3,2021 Sep 8,2021
sistant City Attorney Date Assistant Ci Mana er Date
Se 8 2021 $� Se 9,2021
Council Action if requireTIM
M&C Number M&C Date Approved
ATTEST: �ORr*� .-C-
Ift � a
Ronald P.Gonzales,Acting City Secretary bO 00000. a
Mary J.Kayser,City Secretary p� O a0o .f� OFFICIAL RECORD
p � d CITY SECRETARY
°°°°°°°°°° a FT. WORTH, TX
a��nEapS�pp
FORT WORTH City of Fort Worth
V---- Change Order Additions
Project Name 2018 Bond Contract 7 City Sec# 55269
Client Project# 101453
Contractor Stabile&Winn,Inc. PM Greg Robbins Inspector Oscar Agulllon
Change Order Submittal# O2 Date 8/18/2021
AUUI I IUNS
ty Unit Unit Cost Total
Cement sy m : atom ay
9b 3211.0600 Cement(26lb/sy) Unit 3:Paving 225.00000000 TON $212.35
9b 3211.0702 8"Cement Treatment Unit 4:Haltom City 2,838.00000000 SY 4.40
10b 3211.0702 8"Cement Treatment Unit 3:Paving 9,400.00000000 SY $4.40
Unit 1:Water $0.00
Unit 2:Sewer $0.00
Unit 3:Paving $89,138.75
Unit :Haltom City $20,344.15
Sub Total Additions 109,482.90
Change Order Additions Page 2 of 4
FORTWORTH City of Fort Worth
Change Order Deletions
Project Name 2018 Bond Contract 7 City Sec# 55269
Client Project# 101453
Contractor Stabile&Winn,Inc. PM Greg Robbins Inspector FOscar Aguillon
Change Order Submittal# O2 Date 8/18/2021
DELETIONS
ty Unit Unit Cost Total
.50 Hydrated Lime ml atom dy
b Hydrated Lime(40 LB/SY) Unit :Paving TON
b 777.751777 Lime Treatment Unit :Haltom City SY
b 3211.0502 8"Lime Treatment Unil :Paving SY
Unit is Water $0.00
Unit2:Sewer $0.00
Unit3:Paving $89,138.75
Unit4:Haltom City $20,344.15
Sub Total 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
Signature: � � �Pay Signature:
k� P. C,U,�;��e�, �IcttycA Crtii Seer
Barbara Pryor(Aug 2 ,202110:06 CDT) Ronald Ronald P�ting City Secretary(Sep 10, 2107:2 CDT)
Email: Barbara.Pryor@fortworthtexas.gov Email: Ronald.Gonzales@fortworthtexas.gov