HomeMy WebLinkAboutContract 43167-CO3 (2). FORT WORTH.., City of Fort Worth
Change Order Request
Project Name' Ray White Road N Tarrant Parkway to Shiver Road
Client Project #(s)I 01294
CITY SECRETARY
CONTRACT NO. . i l 'I C0;3
City Sec # I 43167
DOE # 6226
Project Descripiionl Paving, Retaining Wall, Street Lights and Drainage Improvements for Ray White Road from North Tarrant Parkway to
Shiver Road.
Contractor) McClendon Construction I Change Order# I 3 I Date I 5/29/2013
City Project Mgr.l Wilma Smith I City Inspector I Thomas Miller
Dept. TPW Water Sewer
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
pGo to ADD & DEL Tabs to Enter CO Backup
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$1,428,769.70
$66,931.90
$0.00
$0.00
$1,495,701.60
$98,923.00
$1,594,624.60
$0.00
$98,923.00
$0.00
$0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Repair concrete pavement on the existing side of Ray White Road within project limits at various locations.
Totals
$1,428,769.70
$66,931.90
$1,495,701.60
$98,923.00
$1,594,624.60
$0.00
$98,923.00
11.61%
$1,785,962.13
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Alt Pic OX S.,.
Contract Time
(CD)
424
48
472
45
517
OFFICIAL RECORD
CITY SECRETARY
c> R I] U119
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.
Contractor's Company Name
McClendon Construction
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Contractor (Name)
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M&C Number I A fl/jr
RECEIVED QGT 10 10,)
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Date
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Date
/0•`i t 3
Assist,&ty Manager
Council Action (if required)
M&C Date Approved
Con innate
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Date/
Date
26 1.5
tor, ¢pntracting ' partment (Dept) Date
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Date
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Project Description
• FORT WORTH,
City of Fort Worth
Change Order Request
Project Name' Ray White Road N Tarrant Parkway to Shiver Road ! City Sec # I 43167
Client Project #(s)I 01294 DOE # 6226
Paving, Retaining Wall, Street Lights and Drainage Improvements for Ray White Road from North Tarrant Parkway to
Shiver Road.
Contractor) McClendon Construction Change Order# I 3 I Date
City Project Mgr.I Wilma Smith
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
!Go to ADD & DEL Tabs to Enter CO Backup
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
$1,428,769.70
$66,931.90
$0.00
$0.00
is $1,495,701.60
$98,923.00
$1,594,624.60
$0.00
$98,923.00
City Inspector I Thomas Miller
Water .Sewer
$0.00 $0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Repair concrete pavement on the existing side of Ray White Road within project limits at various locations.
Totals
$1,428,769.70
$66,931.90
$1,495,701.60
$98,923.00
$1,594,624.60
$0.00
$98,923.00
11.61%
$1,785,962.13
5/29/2013
Contract Time
(CD)
424
48
472
45
517
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.
Contractor's Company Name
McClendon Construction
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Assiata
Assi
Supervisor
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M&C Number
Contractor (Name)
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ContrEtet-ftgatur
lye Project anager/Program Manager
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Date Director, Contracting Department (Dept)
7 -) � ) ) ) i_
Date .6asistaix4ity Manage
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Council Action (if required)
M&C Date Approved
%/17e4 3
Date
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Dat
r
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Dote ,
/o/9//3
FORT WORTH, City of Fort Worth
Change Order Request
Project Name' Ray White Road N Tarrant Parkway to Shiver Road
Client Project #(s)I 01294
Project Description
City Sec # I 43167
DOE # 6226
Paving, Retaining Wall, Street Lights and Drainage Improvements for Ray White Road from North Tarrant Parkway to
Shiver Road.
Contractor) McClendon Construction
City Project Mgr. I Wilma Smith
Change Order # I 3
City Inspector I Thomas Miller
Dept. TPW Water Sewer
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
11Go to ADD & DEL Tabs to Enter CO Backup
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$1,428,769.70
$66,931.90
$0.00
$0.00
$1,495,701.60
$98,923.00
$1,594,624.60
$0.00
$0.00
$0.00
$98,923.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Repair concrete pavement on the existing side of Ray White Road within project limits at various locations.
Date I 5/29/2013
Contract Time
Totals (CD)
$1,428,769.70 424
$66,931.90 48
$1,495,701.60 472
$98,923.00 45
$1,594,624.60 517
$0.00
$98,923.00
11.61%
$1, 785,962.13
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.
Contractor's Company Name
McClendon Construction
Inspector/Inspection Supervisor
Assistant Director (Dept)
Assistant City Attorney
M&C Number
Contractor (Name)
t
gate
Date
Date
Contract Signature
Project Manager/Program Manager
Director, Contracting Department (Dept)
Assistant City Manager
Council Action (if required)
M&C Date Approved 1
Date
Date
Date
Date
FORT WORTH,
City of Fort Worth
Change Order Request
Project Name' Ray White Road N Tarrant Parkway to Shiver Road
Client Project #(s)I 01294
Project Description
City Sec # I 43167
DOE # 6226
Paving, Retaining Wall, Street Lights and Drainage Improvements for Ray White Road from North Tarrant Parkway to
Shiver Road.
Contractor) McClendon Construction
City Project Mgr.' Wilma Smith
Change Order # I 3 I Date I 5/29/2013
City Inspector I Thomas Miller
Contract Time
Dept. TPW Water Sewer Totals (CD)
Original Contract Amount $1,428,769.70 $1,428,769.70 424
Extras to Date $66,931.90 $66,931.90 48
Credits to Date $0.00
Pending Change Orders (in M&C Process) $0.00
Contract Cost to Date $1,495,701.60 $1,495,701.60 472
IGo to ADD & DEL Tabs to Enter CO Backup $98,923.00 $0.00 $0.00 $98,923.00 45
.)Revised Contract Amount $1,594,624.60 $1,594,624.60 517
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding (if necessary) $98,923.00 $98,923.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Repair concrete pavement on the existing side of Ray White Road within project limits at various locations.
11.61%
$1,785,962.13
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.
Contractor's Company Name
McClendon Construction
Inspector/Inspection Supervisor
Assistant Director (Dept)
Assistant City Attorney
M&C Number
Contractor (Name) Contract Signature
Date Project Manager/Program Manager
Date Director, Contracting Department (Dept)
Date Assistant City Manager
Council Action (if required)
M&C Date Approved
Date
Date
Date
Date
FORT WORTH
City of Fort Worth
Change Order Additions
Project Name 1 Ray White Road N Tarrant Parkway to Shiver Road
Client Project # 1 01294
Project Description
I I EIVI
City Sec # I 43167
DOE # 6226
Paving, Retaining Wall, Street Lights and Drainage Improvements for Ray White Road from North Tarrant Parkway to Shiver Road.
Contractor McClendon Construction
City Project Mgr. 1 Wilma Smith
Change Order #
3
City Inspector I Thomas Miller
Date
5/29/2013
ADDITIONS
UESCKIP I ION DEP I Oty Unit Unit Cost I otal
Paving Improvements
34 Curb-7 Inch - Install
87 Remove Concrete Pavement (CO#3)
88 Excavation for 6 in Base (CO#3)
89 Trench Repair (Excavation) (CO#3)
90 Trench Repair (Fill) (CO#3)
91 Geogrid (CO#3)
92 6 in Flexbase (CO#3)
93 11 in Panel Repair (Ray White) (CO#3)
94 9 in Panel Repair (Shiver) (CO#3)
95 Traffic Control (CO#3)
TPW 161.00 LF $3.00 $483.00
TPW 529.00 SY $25.00 $13,22b.UU
TPW 90.00 CY $46.00 $4,140.00
TPW 225.00 CY $26.00 $5,850 00
TPW 225.00 CY $25.00 $5,625.0D
TPW 550.00 SY $7.00 $3,85-0.00
TPW 550.00 SY $36.00 $19,800.00
TPW 319.00 SY $90.00 $28,710.D0
TPW 210.00 SY $69.00 $14,490.00
TPW 1.00 LS $2,750.00 $2,750.00
Change Order Additions Page 1 of 2
TPW $98,923.00
Water $0.00
Sewer $0.00
Sub Total Additions
Change Order Additions Page 2 of 2
FORT WORTH
City of Fort Worth
Change Order Deletions
Project Name Ray White Road N Tarrant Parkway to Shiver Road I City Sec # I 43167
Client Project # 1 01294
Project Description
I I EM
DOE # 6226
Paving, Retaining Wall, Street Lights and Drainage Improvements for Ray White Road from North Tarrant Parkway to Shiver Road.
Contractor McClendon Construction
City Project Mgr. Wilma Smith
Change Order # 3 Date I 5/29/2013
City Inspector I Thomas Miller
DELETIONS
DESCNIP I ION DEP I Uty Unit Unit Cost I otal
Change Order Deletions Page 1 of 2
TF\N $0.00
Water $0.00
Sewer $0.00
Sub Total Deletions
Change Order Deletions Page 2 of 2
MWWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
J Rubio Trucking Haul Off of Spoils $9,000.00
WOE Joint Sealing of Pavement $560.00
Rickochet Fuel Distribution Fuel Delivery $6,400.00
HJG Trucking Flexbase $1,290.00
Total $17,250.00
Previous Change Orders
co# DATE AMOUNT
1 9/25/2012 $0.00
2 5/29/2013 $3,523.00
Total $3,523.00