HomeMy WebLinkAboutContract 55734-CO1 CSC No.55734-COI
FORT WORTH. City of Fort Worth
Change Order Request
Project Name Shoreview and Bomber HROM City Sec# 55734
Client Project#(s) 103051
Project This Project will reconstruct the culvert crossing on Shore View Drive west of the intersection of Bomber Road to mitigate hazardous flooding of the
Description roadway during significant rain events to protect the Irfe and safety of the motorists.
Contracto IBCTX,LLC Change Order# 1 Date 2/2/2022
City Project Mgr. Michael Wellbaum City Inspector Steven Aguirre
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $1,658,900.00 $1,658,900.00 180
Extras to Date $0.00
Credits to Date $0.00
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,658,900.00 $1,658,900.00 180
Amount of Proposed Change Order $12,284.38 $12,284.38 26
Revised Contract Amount $1,671,184.38 $1,671,184.38 206
Original Funds Available for Change Orders S414,725.00 $414,725.00
Remaining Funds Available for this CO $414,725.00 $414,725.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.74%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,073,625.00
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order provides for additional pavement needed to complete the project.This change order also provides for additional erosion control measures to protect Lake
Worth that were not included in the original plans.Based on weather related delays,this change order also provides for additional contract time. This change order will also
serve to reconcile all pay items and includes a credit for an unused item.
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 ontractor(Name Contract Signature
IBCTX Alex Hammes Feb 7,2022
Inspector/Inspection Supe visor Date Project and Contract Compliance Manager
��n Feb 7,2022 �i Feb 9,2022
Program Manager Date Senior Capital Project Officer
Feb 9,2022 Feb 9,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
auren vneur Feb 9,2022 Feb 9,2022
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Assistant City Attorney Date Assistant City Manager Date
Feb 9,2022 Feb 10,2022
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Council Action(if required)
M&C Number N/A M&C Date Approved N/A
ATTEST:
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FORTWORTH City of Fort Worth
I---- Change Order Additions
Project Name Shoreview and Bomber HROM City Sec# 55734
Cl ient Project# 103051
Contractor IBCTX,LLC PM Michael Wellbaum Inspector Steven Aguirre
Change Order Submittal# O1 Date 2/2/2022
ADDITIONS
ITEM DESCRIPTION DEPT City Unit Unit Cost Total
241.11 Remove Asphalt Pvmt TPW 245.00 BY $10.00 $2,450.00
Flexible Base,Type A,GR-1 TPW SY
3212.0302 2"Asphalt Pvmt Type D TPW 311.46 BY $14.00 S
Asphalt Base Type B TPW SY
171.0101 4"SLD Pvmt Marking HAS(W) TPW 285.00 LF S5.00
SLD Pvmt Marking HAS(Y) TPW LF S .
9999.0007 Message Board TPW 1.00 LS S2,500.00 S2,500.00
—7799.707 Turbidity TPW LS S
TPW $19,159.38
Sub Total Additions S
Change Order Additions Page 2 of 4
FORT WORTH City of Fort Worth
V`- Change Order Deletions
Project Name Shoreview and Bomber HROM City Sec# 55734
Client Project# 103051
Contractor IBCTX,LLC PM Michael Wellbaum Inspecto Steven Aguirre
Change Order Submittal# O1 Date 2/2/2022
DELL I IUNS
ITEM DESCRIPTION DEF I y unit
unit Cost o a
an ary Sewer Pipe
TPIN $6,875.00
Sub TotalDeletions
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 1 $0.00