HomeMy WebLinkAboutContract 55269-CO3 CSC No.55269-CO3
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# 3 Date 1/10/2022
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 6
Revised Contract Amount $789,361.00 $557,500.00 $2,010,271.05 $632,855.90 $3,989,987.95 371
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 bid items related to connections to the Palladium Fain development adjacent to King's Highway which were unknown prior to beginning construction
on this contract. Additional water items include removing the previously installed valves and installing new valves at the new water line connections and 4"PVC pipe to the
connection at the ROW. The change order request also contains additional paving items for both Unit 3 and Unit 4 which cover flatwork items including sidewalk retaining
wall,tree removal,HMAC transitions,and other items. All Unit 1 and 3 bid items,costs and quantities were reviewed and approved by the appropriate department PM,and
the Unit 4 bid items,cost and quantities were reviewed and approved by Haltom City officials.This change order also adds 6 calendar days to the total project time to
accomadate these items.
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) ntract Signature Date
Stabile&Winn,Inc. Jerry Henderson Jan 14,zozz
Insoector/Insoection Supervisor Date Pro ect and Contract Compliance Manager Date
Jan 14,2022 Jan 13,2022
Program Manager Date Senior Capital Project Officer Date
. Jan 19,2022 nezaYate Jan 19,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
2 Jan 19,2022 — Jan 19,2022
Assistant City Attorney Date JAssistant City Manager Date
II Jan 21,2022 B doff.zz.z° Jan 22,2022
Council Action if required)
M&C Number M&C Date Approved
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Jannette S.Goodall(Jan 24,2022 07:38 CST) .pp ORr as
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Jannette Goodall,City secretary v�°°° `�p�� OFFICIAL RECORD
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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 Aguillon
Change Order Submittal# O3 Date 1/10/2022
AUUI I IONS
y Unit UnitCost Total
Water ripe m aer
1-53 U241.1JU1 KernoveWater Valve Unit 1:Water
1-54 Gate Valve Unit 1:Water
11-37 9999.UUU2 Goncrete Edge Border 0 e Unit 3:Paving
III-38 9999.0003 Concrete Steps Unit 3:Paving
111-39 3232.UIUU Gonc Ket WallAdjacent 0 Sidewalk Unit 3:Paving
111-40 3213.10,321 Conic Sidewalk,Adjacent 0 Ket WallUnit 3:Paving
V-46 9999.UUUI Goncrete Edge Border 0 e Unit 4:Haltom City
747 321 Z.U4U1 HIVAU I ransl on Unit 4:Haltom City
7.50000000--777-
--FV--48 9999.UUU2 Goncrete Steps Unit 4:Haltom City TUUUUUUUU
7749 9999.UUU,3 Keristallavers Unit 4:Haltom City
IV-50 9999.UUU4 Kernove and Dispose 0ripe Unit 4:Haltom City
V-51 fee Removal Unit 4:Haltom City
Unit 1:Water $2,600.00
Unit 2:Sewer $0.00
Unit 3:Paving $16,995.00
Unit 4:Haltom City $2,530.00
Sub Total Additions 22,125.00
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# O3 Date 1/10/2022
DELETIONS
ty Unit Unit Cost Total
Construction Allowance(Water nd aler
Construction Allowance(Paving) Unil :Paving 67= LS
Construction Allowance(Haltom City) Unil :Haltom City LS
Unit 1:Water $2,600.00
Unit2:Sewer $0.00
Unit3:Paving $16,995.00
Unit4:Haltom City $2,530.00
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 $0.00