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Home My WebLink AboutContract 57092-CO1 CSC No.57092-COI FORT WORTH. City of Fort Worth Change Order Request Project Name Intersection Improvements at Bonds Ranch&FM 156 City Sec# 57092 Client Project#(s) 101009-2 Intersection improvements including widening Bond Ranch Rd to provide left turn lanes onto Farm to Market Road 156,improve raddi for northbound to Project Description eastbound traffic,minor storm Brian improvemnets and a new traffic signal with pedestrain access. Contractor Texas Materials Group,Inc.dba TexasBit Change Order# 1 Date 4/14/2022 City Project Mgr. Brendan McInnes,PE City Inspector Habte Taezaz Contract Time Dept. TPW Totals (CD) Original Contract Amount $1,180,676.20 $1,180,676.20 300 Extras to Date Credits to Date Pending Change Orders(in M&C Process) $0.00 Contract Cost to Date $1,180,676.20 $1,180,676.20 300 Amount of Proposed Change Order $24,220.00 $24,220.00 Revised Contract Amount $1,204,896.20 $1,204,896.20 300 Original Funds Available for Change Orders $24,220.00 $24,220.00 Remaining Funds Available for this CO $24,220.00 $24,220.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.05% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25916) $1,475,845.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER Adding a powder coat finish to all signal and pedestrain pole equipment. 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 I Contractor(Name) I Contract Signature I Date TexasBit Adam Newsom I.4da ,/ "50in 04/19/22 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date 04/19/22 Sae��s M�/ er I'-- 04/19/22 w ion �wos,z�z,a—J Program Manager Date Senior Capital Project Officer Date .c..a zzzo„0913�on 04/22/22 � 04/22/22 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date n p 04/22/22 W' 0 04/24/22 Date Assists erP Date .z�z,z3s�n 04/25/22 04/25/22 Council Action(if required) M&C Number M&C Date Approved ATTEST: air pO`°°ppO °°°O Jannette Goodall,City Secretary �co Oaf d p~° �voo o=� OFFICIAL RECORD P °° °°*d dd °°°°°°°°°° p CITY SECRETARY aatTnEXASoap FT.WORTH,TX FORTWORTH City of Fort Worth I---- Change Order Additions Project Name Intersection Improvements at Bonds Ranch&FM 156 City Sec# 57092 Cl ient Project# 101009-2 Contractor Texas Materials Group,Inc.dba TexasBit PM Brendan McInnes,PE Inspector Habte Taezaz Change Order Submittal# O1 Date 4/14/2022 ADDITIONS ITEM DESCRIPTION DEPT City Unit Unit Cost Total Ins I rt biU Hi Am(s)lrm um Powder Coat Black 96 Ins m s rm um How der oat ac TPW 2.00000000 EA 548,107.00 9999.0019 Ped Pole Assembly Powder Coat Black TPW 3.00000000 EA TPW S148,702.35 Sub Total Additions S Change Order Additions Page 2 of 4 Foa_ T�H City of Fort Worth Change Order Deletions Project Name Intersection Improvements at Bonds Ranch&FM 156 City Sec# 57092 Client Project# 101009-2 Contractor Texas Materials Group,Inc.dba TexasBit PM Brendan McInnes,PE Inspector Habte Taezaz Change Order Submittal# O1 Date 1 4/14/2022 DELL I IUNS y Unit Unit Cost I o a Ins Trf SO PI Arr s)lrm um Ins I rt SiO HI Am(s)lrm um Ped Pole Assembly TPW $124,482.35 �iub I otal 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 1 $0.00 TEXAS Texas Bit TEXAS A CRN COMPANY A CRN COMPANY PROPOSED CHANGE ORDER# 1 OWNER: City of Fort Worth PROJECT MANAGER: Brendan McInnes attn:Brendan McInnes Address:200 Texas St PROJECT: CPN 101009-2 Intersection Improvements at Fort Worth,Texas 76012 Bonds Ranch Road&FM 156 DATE: April 12,2022 DESCRIPTION OF CHANGE AND/OR EXTRA WORK: SIGNAL POLE POWDER COATING UNIT ADD: Description Quantity Unit PRICE AMOUNT CO-1 Powder Coat(ONLY)Trf Sig PI Am(s)1 Arm(48')Lum 2.00 EA $ 3,210.00 $ 6,420.00 CO-1 Powder Coat(ONLY)Trf Sig PI Am(s)1 Arm(55')Lum 2.00 EA $ 7,250.00 $ 14,500.00 CO-1 Powder Coat(ONLY)Ped Pole Assembly 3.00 EA $ 1,100.00 $ 3,300.00 UNIT DEDUCT: Description Quantity Unit PRICE AMOUNT Change Order Add $ 24,220.00 Change Order Deduct $ - Total Change Order Amount= $ 24,220.00 All other items and conditions of our contract with you remain the same and this order is made a part thereof. Kindly signify your acceptance and approval of this agreement by signing and returning to us the enclosed copy. ACCEPTED BY OWNER: Submitted By: Texas Bit Texas Materials Group, Inc-a CRH Company By: By: -46 V►?�.�.SD/rL Date: Adam Newsom Project Manager adam.newsom(a)texas bit.com 214 912 4282