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HomeMy WebLinkAboutContract 55268-CO1 CSC No. 55268-COl FORT WORTH. City of Fort Worth �" - Change Order Request Project Name Sidewalk improvements-Miller Avenue City Sec# 55268 Client Project#(s) 100637A Project Description Sidewalk improvements and ADA ramps along Miller Avenue from Mansfield Highway to Chickasaw Avenue. Contractor 2L Construction,LLC Change Order# 1 Date 5/23/2022 City Project Mgr. Mary Hanna City Inspector Ryan Miller Contract Time Dept. TPW Totals CD Original Contract Amount $892,065.00 $892,065.00 180 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $892,065.00 $892,065.00 180 Go to ADD&DEL Tabs to Enter CO Backup $0.00 170 Revised Contract Amount $892,065.00 $892,065.00 350 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%) $1,115,081.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER The change order will add additional days to the project contract time due to the utility and scope changes,the staff approves the addition of 170 days to the contract time. Here's a breakdown of the delays: Rain/Weather Delays(30 days): Experienced more than average yearly rain days and couldn't do any work on the following days 3/26,3/25,3/29,4/16,4/29,4/30,5/11,5/17, 5/18,5/24,5/25,6/7,7/1,7/18,7/19,7/30,8/2,8/9,8/18,8/19,10/11,10/14,10/27,10/28,11/2,11/3,11/4,11/25,11/26,12/20. From 6/16-6/21(6 days): gas line too shallow at 24+70,had to wait until Atmos lowered it. Scope changes(39 days):The City added 9 additional concrete driveways that were not shown on the plans to be replaced and asked the Contractor to remove and replace forms at several locations. From 8/20 to 10/04,Water Line conflict delays(45 days):Sidewalk and driveways from Arbor Ave to Brookline Ave remained on hold until Water Dept.replaced the 2°water line in that section From 12/27 to 02/04(39 days):waited for Oncor to relocate their guy wire conflict at Chickasaw so the Contractor could come back and install the ADA ramp. From 02/18 to 03/01(11 days):5305 Miller Driveway delays due to change of ownership and couldn't get access to the driveway. 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. IMEontractor's Company Nannew Irontractor(Name) ntract Signature 2L Construction,LLC Chip Fisher Jun 1,2022 I ctor/Inspection Supervisor Date Project and Contract Compliance Manager E12, May 26,2022 r Program Manager Date Senior Capital Project Officer Jun 12,2022 La�eZa�ate Assistant Director(Dept) Date Director,Contracting Department(Dept)' Jun 21,2022 ` Jun 21,2022 Assistant City Attorney Date lAssistant City Manager Date Jun22,2022 Jun 22,2022 Council Action(if required) M&C Number N/A M&C Date Approved ,00��nn ATTEST: Aad FORr��a Tonne#euS Goodall O�O°0000°°O�Oad °o Jannette Goodall,City Secretary pp ° 000 0 °° *a OFFICIAL RECORD d CITY SECRETARY FT.WORTH, TX FORTWORTH City of Fort Worth 1v--- Change Order Additions Project Name Sidewalk improvements-MillerAvenue City Sec# 55268 Client Project# 100637-4 Contractorl 2L Construction,LLC PM Mary Hanna Inspector Ryan Miller Change Order Submittal# 0 Date 5/23/2022 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total TPW S0.00 Sub Total Additions S0.00 Change Order Additions Page 2 of 4 Foa_ T�H City of Fort Worth Change Order Deletions Project Name Sidewalk improvements-Miller Avenue City Sec# 55268 Client Project# 100637-4 Contractor 2L Construction,LLC PM Mary Hanna Inspector Ryan Miller Change Order Submittal# O1 Date 5/23/2022 DELL I IUNS ty Unit Unit Gosto a TPW $0.00 �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 $0.00 100637-4-CNCO-Change Order #1 — Sidewalk improvements-Miller Avenue Interim Agreement Report 2022-06-23 Created: 2022-05-25 By: Andrea Munoz(Andrea.Munoz@fortworthtexas.gov) Status: Out for Filling Transaction ID: CBJCHBCAABAAXHYgkx1gjf32Z0-cJge4NFBXatpQIUoE Agreement History Agreement history is the list of the events that have impacted the status of the agreement prior to the final signature.A final audit report will be generated when the agreement is complete. "100637-4-CNCO-Change Order #1 — Sidewalk improvements- Miller Avenue" History Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2022-05-25-5:04:02 PM GMT-IP address:209.194.29.100 Document emailed to Barbara Pryor(Barbara.Pryor@fortworthtexas.gov) for filling 2022-05-25-5:20:19 PM GMT C'.► Document emailed to Chip Fisher(chip@21construction.com) for signature 2022-05-25-5:20:19 PM GMT C'.► Document emailed to Ryan Miller(Ryan.Miller@fortworthtexas.gov) for signature 2022-05-25-5:20:20 PM GMT Email viewed by Chip Fisher(chip@2lconstruction.com) 2022-05-25-5:22:36 PM GMT-IP address: 107.120.35.128 Email viewed by Barbara Pryor(Barbara.Pryor@fortworthtexas.gov) 2022-05-25-6:34:14 PM GMT-IP address:209.194.29.100 �a Form filled by Barbara Pryor(Barbara.Pryor@fortworthtexas.gov) Form filling Date:2022-05-25-6:35:03 PM GMT-Time Source:server-IP address:209.194.29.100 Email viewed by Ryan Miller(Ryan.Miller@fortworthtexas.gov) 2022-05-26-3:31:29 PM GMT-IP address:204.10.90.90 FORT W❑RTH.., :'3,,ER III aY Adobe Sign ,rJa Document e-signed by Ryan Miller(Ryan.Miller@fortworthtexas.gov) Signature Date:2022-05-26-3:32:56 PM GMT-Time Source:server-IP address:204.10.90.90 Email viewed by Chip Fisher(chip@2lconstruction.com) 2022-05-26-6:34:20 PM GMT-IP address: 104.129.205.129 Email viewed by Chip Fisher(chip@2lconstruction.com) 2022-05-28-7:27:57 PM GMT-IP address:52.128.53.190 Email viewed by Chip Fisher(chip@2lconstruction.com) 2022-05-30-6:19:52 PM GMT-IP address:52.128.53.190 Email viewed by Chip Fisher(chip@2lconstruction.com) 2022-05-31 -5:55:18 PM GMT-IP address: 142.147.127.142 Email viewed by Chip Fisher(chip@2lconstruction.com) 2022-06-01 -6:09:36 PM GMT-IP address: 142.147.127.142 ,rJa Document e-signed by Chip Fisher(chip@21construction.com) Signature Date:2022-06-01 -6:12:02 PM GMT-Time Source:server-IP address: 142.147.127.142-Initials captured from device with phone number XXXXXXX3522 Document emailed to Ronald Cordova 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