HomeMy WebLinkAboutContract 55611-CO2 CSC No.55611-CO2
FORT WORTH. City of Fort Worth
'11� Change Order Request
Project Name 2018 Bond Contract 14 City Sec# 1 55611
Client Project#(s) 101475-2
Project Description Water,Sewer and Paving improvements for 7 streets in Council District 7
Contractor McClendon Construction Company Change Order# 2 Date 4/15/2022
City Project Mgr. Greg Robbins City Inspector Ryan Miller
Dept. Unit 1:Water Unit 2:Sewer Unit 3:Paving Totals Contract Time
CD
Original Contract Amount $1,592,913.00 $612,808.00 $1,791,793.00 $3,997,514.00 365
Extras to Date $30,482.00 $30,482.00 30
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,592,913.00 $643,290.00 $1,791,793.00 $4,027,996.00 395
Amount of Proposed Change Order $0.00 $0.00 $0.00 7
Revised Contract Amount $1,592,913.00 $643,290.00 $1,791,793.00 $4,027,996.00 402
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.76%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25916) $4,996,892.50
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order adds an additional bid item for the replacement of a 5'storm water inlet on Kenley Street. 7 calendar days are also being added to the contract time for the
additional work. Costs and time additions were reviewed and approved by the project manager.
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 Contract Signature Date
McClendon Construction Company Justin Blair 04/25/22
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
04/20/22 04/22/22
Program Manager Date Senior Capital Project Officer Date
04/25/22 / "ezarAte 04/25/22
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
zl'�` 04/25/22 04/26/22
Assistant Ci ktomey Date N Assistant City Manager Date
till 04/29/22 04/29/22
7 wo��.z�—ICDn
dMMWcil Action if required)
M&C Number M&C Date Approved
ATTEST:
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Jannette Goodall,City Secretary po° °�'f1�d
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FT. WORTH, TX
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FORT WORTH City of Fort Worth
�V---- Change Order Additions
Project Name 2018 Bond Contract 14 City Sec# 55611
Client Project# 101475-2
Contractor McClendon Construction Company PM Greg Robbins Inspector Ryan Miller
Change Order Submittal# O2 Date 4/15/2022
AUUI I IONS
y Unit UnitCost Total
- Curl)inlet m avmg
Unit 1:Water $0.00
Unit 2:Sewer $0.00
Unit 3:Paving $0.00
Sub Total Additions 4,500.00
Change Order Additions Page 2 of 4
FORTWORTH City of Fort Worth
Change Order Deletions
Project Name 2018 Bond Contract 14 City Sec# 55611
Client Project# 101475-2
Contractor McClendon Construction Company PM Greg Robbins Inspector Ryan Miller
Change Order Submittal# O2 Date 4/15/2022
DELETIONS
ly Unit Unit Cost Total
Paving Construction Allowance nit . aving
Unit is Water $0.00
Unit2:Sewer $0.00
Unit3:Paving $0.00
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