HomeMy WebLinkAboutContract 54091-CO5 CSC No.54091-CO5
SORT_ FORTH. City of Fort Worth
Change Order Request
Project Name 2020 Traffic Signal and Street Lighting Improvements Unit Price Construction Contract City Sec# 54091
Client Project#(s) Various
Project Description Unit Price Construction Contract for the installation of traffic Signal and Street lighting Improvements
Contractor Bean Electrical,Inc. Change Order# 5 Date 2/28/2021
City Project Mgr. Iskal Shrestha P.E. City Inspector N/A
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $1,500,000.00 $1,500,000.00
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,500,000.00 $1,500,000.00
Amount of Proposed Change Order $0.00
Revised Contract Amount $1,500,000.00 $1,500,000.00
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $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,25%) $1,875,000.00
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Additional Bid items that were not included in the original unit price contract is needed in order to construct the project CPN 103301,CPN103322,and CPN101014
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 Namel Contractor(Name) Contract Signature Date
Bean Electrical,Inc. Roy E Bean II Mar8,2022
Project and Contract Compliance Manager Date
lalvlIG�g Ga Mar8,2022
n,I—I I-1111 csp
r Date Senior Capital Project Officer Date
Mar8,2022 wP Mar8,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Lauren Prour Mar 8,2022 w Ma o og Mar 9,2022
Assistant City Attorney Date Assistant City Manager Date
�z� �m Mar 9,2022 o a Mar 9,2022
Council Action(if required) MEMEL
M&C Number M&C Date Approved 0
ATTEST:
J,kffiette S.Goodall(Mar 10,2022 16 CST) FoF°Rr 4�
JannetteGoodall,CitySecretary Icy�0°0 ooO��� OFFICIAL RECORD
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o o*�d CITY SECRETARY
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City of Fort Worth
Change Order Additions
Project Name 2020 Traffic Signal and Street Lighting Improvements Unit Price Construction Contract City Sec# 54091
Client Project# Various
Contractor Bean Electrical,Inc. PM Iskal Shrestha P.E. Inspector N/A
Change Order Submittal# OS Date 2/28/2021
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
630 Furnish and Install 50'Timber Pole CL 5 TPW 0.00000000 EA 3,250.00 0.00
631 Furnish and Install TRF SIG PL AM(S)STIR(TY B) TPW 0.00000000 EA $7,750.00 0.00
632 Furnish and Install TRF SIG PL AM(S)STIR(TY B)LUM TPW 0.00000000 EA $9,045.00 0.00
633 Construction Staking TPW 0.00000000 LF $4.00 0.00
634 Furnish and Install Lockjaw Ground Box and Cover TPW 0.00000000 EA $1,850.00 0.00
635 Remove Existing Decorative Pedestrain Light Pole and Fixtures TPW 0.00000000 EA $850.00 0.00
636 Paint Street Light Pole"Black" TPW 0.00000000 EA $975.00 $0.00
637 Furnish and Install Powder Coat 33A Ann TPW 0.00000000 EA $475.00 0.00
TPW S0.00
Change Order Additions Page 2 of 7
Sub Total Additions
Change Order Additions Page 3 of 7
FORT WORTH City of Fort Worth
_. IV--- Change Order Deletions
Project Name 2020 Traffic Signal and Street Lighting Improvements Unit Price Construction Contract City Sec# 54091
Client Project# Various
Contractor Bean Electrical,Inc. PM Iskal Shrestha P.E. Inspector N/A
Change Order Submittal# Date 2/28/2021
DELETIONS
y Unit Unit Cost Total
TPW S0.00
Change Order Deletions Page 4 of 7
Sub Total Deletions $0.00
Change Order Deletions Page 5 of 7
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