HomeMy WebLinkAboutContract 55734-CO2 CSC No.55734-CO2
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.
Contractor IBCTX,LLC Change Order# 2 Date 5/19/2022
City Project Mgr. Michael Wellbaum City Inspector Steven Aguirre
Dept. TPW Contract Time
Totals (CD)
Original Contract Amount $1,658,900.00 $1,658,900.00 180
Extras to Date $19,159.38 $19,159.38 26
Credits to Date $6,875.00 $6,875.00
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,671,184.38 $1,671,184.38 206
Amount of Proposed Change Order $10,050.00 $10,050.00
Revised Contract Amount $1,681,234.38 $1,681,234.38 206
Original Funds Available for Change Orders $414,725.00 $414,725.00
Remaining Funds Available for this CO $402,440.62 $402,440.62
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.35%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,073,625.00
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order provides for additional seeding and erosion protection on disturbed areas.It also provides for addressing minor items discovered during the final walk-
through and is the final change order for the project.
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 NameJEEONW:Contractor(Name MIiContract Signature Date
IBCTX Alex Hammes May20,2022
for/Inspection Supervisor Date Project and Contract Compliance Manager Date
May 23,2022 7 ri' May 23,2022
7=am Manager Date Senior Capital Project Officer Date
May 24,2022 May 24,2022
Date Director,Contracting Department(Dept) Date
P May 28,2022 G 1IL May 30,2022
wM�
Date tant City Manager Date
May 31,2022 'a g ° on Jun 1,2022
ouncil Action(drequired)
M&C Number M&C Date Approved
ATTEST:
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Jannette Goodall,City Secretary cy o°O°° °oo-' �
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Pa o° OFFICIAL RECORD
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CITY SECRETARY
FT.WORTH,TX
FORTWORTH City of Fort Worth
�V* -- Change Order Additions
Project Name Shoreview and Bomber HROM City Sec# 55734
Cl ient Project# 103051
Contractor IBCTX,LLC PM Michael Wellbaum Inspector.F Steven Aguirre
Change Order Submittal# O2 Date 5/19/2022
AWI I IONS
ty Unit Unit Uost I ola
9999.0009 Furnish and Install Custom Sign TPW 1.00 LS S750.00 S750.00
Raise SS Valve to Grade with onc.Collar
y romu c Seeding
Soil etention blanket
TPW
--7ub Totalikons
Change Order Additions Page 2 of 4
FOeI WORTH City of Fort Worth
Ir— Change Order Deletions
Project Name Shoreview and Bomber HROM City Sec# 55734
Client Project# 103051
Contractor IBCTX,LLC PM Michael Wellbaum Inspector Steven Aguirre
Change Order Submittal# O Date
DELL IIONS
y unit unitos o a
�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
N/A
Total $0.00
Previous Change Orders
co# DATE AMOUNT
1 2/2/2022 $12,284.38
Total $12,284.38