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Home My WebLink AboutContract 55082-CO1 CSC No. 55082-COl FORT WORTH;. City of Fort Worth Change Order Request Project Name 2018 CIP YEAR 2-CONTRACT 18 City Sec# 55082 Client Project#(s) 101477-Year 2 Contract 18 Project This is a combined street paving improvements and water and sanitary sewer main replacements project Description Contractor McClendon Construction Company Change Order# 1 Date 4/5/2022 City Project Mgr. Jose A Orozco City Inspector Troy Gardner Dept. Water-Unit I Sewer-Unit II Paving-Unit III Storm-Unit IV Contract Time Totals (CD) Original Contract Amount $2,886,549.00 $664,358.00 $4,118,971.00 $320,268.00 $7,990,146.00 420 Extras to Date $0.00 $0.00 $0.00 $0.00 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $2,886,549.00 $664,358.00 $4,118,971.00 $320,268.00 $7,990,146.00 420 Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $0.00 $0.00 75 Revised Contract Amount $2,886,549.00 $664,358.00 $4,118,971.00 $320,268.00 $7,990,146.00 495 Original Funds Available for Change Orders $86,596.00 $33,218.00 $205,949.00 $32,027.00 $357,790.00 Remaining Funds Available for this CO $86,596.00 $33,218.00 $205,949.00 $32,027.00 $357,790.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $9,987,682.50 JUSTIFICATION(REASONS)FOR CHANGE ORDER IN ACCORDANCE WITH THIS CHANGE ORDER,THE CONTRACTOR SHALL: Furnish all labor and material as per the proposed Change Order.This Change Order will adjust the scope to include the necessary bid items for pavement improvements on W.Dickson Street from Stanley Ave to the alley west of Livingston.It also includes 75 calendar days to complete the additional scope work and make up for weather-related delays. 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. NKContractor's Company Name Contractor Name Contract Si nature McClendon Construction Company Justin Blair �—a 04/08/22 1 nspector/I nspecW Date Project and Contract Compliance Manager Date t�l �P,, L05L� o4/oa/22 —X � 04/08/22 Pro Date Senior Capital Project Officer Wr Date 7-444— on 04/08/22 LaheZRyate 04/12/22 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date " n 04/12/22 1W*- 04/12/22 ne Date Assistant City Manager Date 04/13/22aS�cla�F 04/14/22 Or Council Action if required) M&C Number M&C Date Approved ATTEST: Ta—ell?pS,.—dale ppgt4FORr��i _Jannette Goodall,City Secretary p Q0oppOOppOo pro° °°III` �d 0�o 0. OFFICIAL RECORD d pP boo o*�� CITY SECRETARY °°°°°°°°°°° a FT.WORTH,TX aaa��EXD45baa FORT WORTH City of Fort Worth I-- Change Order Additions Project Name 2018 CIP YEAR 2-CONTRACT 18 City Sec# 55082 Client Project# 101477-Year 2 Contract 18 Contractor McClendon Construction Company PM Jose A Orozco Inspector Troy Gardner Change Order Submittal# O1 Date 4/5/2022 ADDITIONS Unit Unit Cost Total 6"Concrete Driveway ewer- ni Curb&Gutter Paving-Unit III 940.00000000 Cem-Lime Paving-Unit III 24.00000000 TN III-92 3"HMAC Paving-Unit III 1,500.00000000 SY $29.56 III-93 11"Pulverization Paving-Unit III 1,500.00000000 SY $13.25 IV-25 5'Curb Inlet Storm-Unit IV 1.00000000 EA $4,500.00 Water-Unit I $0.00 Sewer-Unit II $2,990.00 Paving-Unit III $104,645.00 Storm-Unit IV $4,500.00 Sub Totalions Change Order Additions Page 2 of 5 Forz City of Fort Worth Change Order Deletions Project Name 2018 CIP YEAR 2-CONTRACT 18 City Sec# 55082 Client Project# 101477-Year 2 Contract 18 Contracto McClendon Construction Company PM Jose A Orozco Inspector Troy Gardner Change Order Submittal# 0 Date 4/5/2022 UtLt 1IUNS y m m o oa - Construction Allowance ewer- nit - oncrete avement aving- nd - Lime Stabilization aving- nd - ime aving- nd - Construction Allowance aving- nd --777=— IV-24 Construction Allowance Storm-Unit Water-Unit Sewer-Unitll $2,990.00 Paving-Unit III $104,645.00 Storm-Unit IV $4,500.00 u TotalDeletions Change Order Deletions Page 3 of 5 MISBE 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