HomeMy WebLinkAboutContract 43167-CO4 (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 MO. 145 LI_
City Sec # I 43167
DOE # 6226
Project Description) 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 4 I Date I 9/24/2013
City Project Mgr. I Wilma Smith 1 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 93
Credits to Date $0.00
Pending Change Orders (in M&C Process) $98,923.00 $98,923.00
Contract Cost to Date $1,594,624.60 $1,594,624.60 517
'Amount of Proposed Change Order $19,030.00 $0.00 $0.00 $19,030.00 15
Revised Contract Amount $1,613,654.60 $1,613,654.60 532
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding (if necessary) $19,030.00 $19,030.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
12.94%
$1, 785, 962.13
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Update traffic signals to new standards as requested by Traffic Management.
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It is understood and agreed that the acceptance of this Change Order byfrie 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/Inspc' wSugervisor Date Prpje Mana er/Progr m Manager
,„..
V
,,id
Asses ept� Date ctor, ontracting Department (Dept)
I / �, Z-/3-/4 0, tnl
J
1
OFFICIAL RECORD 1
CITY SECRETARY IFt WfRTI19 T
Vrney
M&C Number I ' f A_,-
RECEIVED Kb 19 7.04
Date Assisnt City Manager
Council Action (if required)
M&C Date Approved
Date
a//21/'
Date
ZI /9/lq
Date
2//8//4
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)
I 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
4 I Date
City Inspector I Thomas Miller
Dept. TPW Water ' ` Sewe
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
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
$98,923.00
$1,594,624.60
$19,030.00
$1,613,654.60
$0.00
$19,030.00
$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
Update traffic signals to new standards as requested by Traffic Management.
Totals
$1,428,769.70
$66,931.90
$98,923.00
$1,594,624.60
$19,030.00
$1,613,654.60
$0.00
$19,030.00
12.94%
$1,785,962.13
9/24/2013
Contract Time
(CD)
424
93
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
Inspectorljnsppcpor Supervisor 7i, ,>
.
Assistant Director (Dept)
As is, Cjty,Attorney
M&C Number
Con�tractor (Name' f) Contract Sig
/I � 'Coy ct c`J G ,/?' tit�L�,l11;4-
Date Project Manager/Program Manager*
Date 'Director, Contracting Department (Dept)
( ) (_ / ) 1 I
Date Assistnt City Manager
Council Action (if required)
M&C Date Approved
517
15
532
2/114
• 1
�j Date
JDate
119/l9
Date
FORT WORT it 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)
Contractor) McClendon Construction
City Project Mgr.'
Wilma Smith
�11'lit 1((1/
I 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.
Change Order # I 4
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
!Amount of Proposed Change Order
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
$98,923.00
$1,594,624.60
$19,030.00
$1,613,654.60
$0.00
$19,030.00
$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
Update traffic signals to new standards as requested by Traffic Management.
1�
Date I
Totals
$1,428,769.70
$66,931.90
$98,923.00
$1,594,624.60
$19,030.00
$1,613,654.60
$0.00
$19,030.00
12.94%
$1,785,962.13
9/24/2013
Contract Time
(CD)
424
93
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
I McClendon Construction
Inspector/Inspection Supervisor
Assistant Director+Dept)
Assistapt City f\ttorney
7 , Coptractof (Name)
Af 1'L._
517
15
532
�,f ) Contract Si atuJe7 /r ,)) tDgte I
Date Project Manager/Progrpm Manages./
Date
Date
fit
?//, !,i
Director, Contracting Department (Dept)
Assistant City Manager
Date
Date
Ilrl1
Date
• A544-
Council Action (if required)
M&C Number
M&C Date Approved
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 4
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
!Amount of Proposed Change Order
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
$98,923.00
$1,594,624.60
$19,030.00
$1,613,654.60
$0.00
$0.00
$0.00
$19,030.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Date I 9/24/2013
Totals
$1,428,769.70
$66,931.90
$98,923.00
$1,594,624.60
$19,030.00
$1,613,654.60
$0.00
$19,030.00
12.94%
$1,785, 962.13
Contract Time
(CD)
424
93
517
15
532
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Update traffic signals to new standards as requested by Traffic Management.
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
Contractor (Name)
Contract Signature
Date Project Manager/Program Manager
Date
Date
Assistant Director (Dept)
Date Director, Contracting Department (Dept)
Date
Assistant City Attorney
M&C Number
Date Assistant City Manager
Council Action (if required)
M&C Date Approved
Date
FORT Fl
City of Fort Worth
Change Order Additions
Project Name ( Ray White Road N Tarrant Parkway to Shiver Road
Client Project # 01294
Project Description
1 City Sec # I 43167
DOE#6226 1
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
I I EN► DESCNIP I ION
2 Signal -International Pedestrian Sign (CO#2)
4a Signal -Pedestrian Pushbutton & Sign (Revised Spec)
96 Relocate Existing Traffic Pull Box
97 Conduit 3 Inch Bore
98 Replace existing Wire to Signal Pole at N Tarrant and Beach
Change Order #
City Inspector
ADDITIONS
4
Thomas Miller
Date I 9/24/2013
DEP I LIty Unit Unit Cost j I otal
I PW ti.UU EA $b/U.0 $3,420.00
TPW 18.00 EA $275.00 $4,950.00
TPW 1.00 EA $3,500.00 $3,bUO.UU
TPW 80.00 LF $20.50 $1,640.00
TPW 1.00 LS $6,000.00 $6,000.00
Change Order Additions Page 1 of 2
TFW $19,510.00
Water $0.00
Sewer $0.00
Sub Total Additions $19,510.00
Change Order Additions Page 2 of 2
FORT OR1 H City of Fort Worth
Change Order Deletions
Project Name
Client Project #
Project Description
Contractor
City Project Mgr.
Ray White Road N Tarrant Parkway to Shiver Road
01294
City Sec # 43167
DOE#6226
Paving, Retaining Wall, Street Lights and Drainage Improvements for Ray White Road from North Tarrant Parkway to Shiver Road.
McClendon Construction
Wilma Smith
I I EIVI DESURIP I ION
4 Signal -Pedestrian Pushbutton & Sign
Change Order #
4
City Inspector I Thomas Miller
DELETIONS
DEI'I
I PVV
Qty Unit
2.UU EA
Date
9/24/2013
Unit Cost I otal
$24U.UU $480.00
Change Order Deletions Page 1 of 2
TPW $480.00
Water $0.00
Sewer $0.00
Sub Total Deletions $480.00
Change Order Deletions Page 2 of 2
MWBE Sub
MIWBE Breakdown for this Change Order
Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co # DATE AMOUNT
1 9/25/2012 $0.00
2 5/29/2013 $3,523.00
3 9/17/2013 $17,250.00
Total $20,773.00
FORTWORT_ H City of Fort Worth i;��,��
Change Order Request comma lr w .
� City Sec # I 43167
Project Name' Ray White Road N Tarrant Parkway to Shiver Road DOE # 6226
Client Project #(s)I 01294
Paving, Retaining Wall, Street Lights and Drainage Improvements for Ray White Road from North Tarrant Parkway to
Project Description) Shiver Road.
I Change Order # 4 Date I 912412013
Contractor' McClendon Construction 1
i City Inspector 1 Thomas Miller i
City Project Mgr.' Wilma Smith 1 1
- Contract Time
Dept. TPW Water Sewer Totals (CD)
$1,428,769.70 424
Original Contract Amount $1,428,769.70 428,769.70 934
$66,931.90
Extras to Date $0.00
Credits to Date $98,923.00
Pending Change Orders (in M&C Process) $98,923.00 $1,594,624.60$517
Contract Cost to Date $1,594,624.6015
19,030.00 $0.00 $0.00 $19,030.00
Amount of Proposed Change Order $ $1,613,654.60 _ 532
Revised Contract Amount $1,613,654.60 $0.00
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $19,030.00$
Additional Funding (if necessary)$19,030.0004%
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL
COST CONTRACT $1,785,962. %
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT
13
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Update traffic signals to new standards as requested by Traffic Management.
0
i j 1 0
Alit— / . ,,a
Ronald P. Gonzales, As , City S
OFFICIAL RECORi
CITY SECRETARY
!FT• WORTH, TX I
It is understood and agreed that the acceptance of this Change rde by the
to,ctor abovenChutes an
Order. accord and satisfaction and represents
,F re ,�' Da
anager Dat
fi-ld.I3
D
/////3
Date
/%/. 4./'3
Imo
payment in full (both time and money) for all costs arising out of, or�
Cqp ra or_(Na r ontl'act
Contractor's Company Name � y
McClendon Construction I /��C !"d��
Dae.—, Pro)e ...
Ins pP dolisor Kr• d i
M&C Number
Date Di or, ontracting De, •rtment (Dept)
r(
Date AssistOt City Manager
il,/ i I r;�L
Council Action (if required)
M&C Date Approved
DECEIVED NOV 27 213
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
`frl)tr(/..(ot'
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.l Wilma Smith
Change Order # I 4
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
Amount of Proposed Change Order
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
$98,923.00
$1,594,624.60
$19,030.00 $0.00
$1,613,654.60
$0.00
$19,030.00
Date I 9/24/2013
Totals
$1,428,769.70
$66,931.90
$98,923.00
$1,594,624.60
$0.00 $19,030.00
$1,613,654.60
$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
Update traffic signals to new standards as requested by Traffic Management.
$19,030.00
12.94%
$1, 785,962.13
Contract Time
(CD)
424
93
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
Contractor (Name) Contract Signature
Inspector/Inspection Supervisor
Assistant Director (Dept)
Assistant City Attorney
Date Project Manager/Program Manager
Date
Date
I, 7 rf . 13
Director, Contracting Department (Dept)
Assistant City Manager
517
15
532
Date
Date
Date
Date
Council Action (if required)
M&C Number
M&C Date Approved
Project Description
FORT WORTH:: City of Fort Worth
Change Order Request
Project Name' Ray White Road N Tarrant Parkway to Shiver Road I 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.
Contractorl McClendon Construction
City Project Mgr.I Wilma Smith
Dept. TPW
Original Contract Amount $1,428,769.70
Extras to Date $66,931.90
Credits to Date $0.00
Pending Change Orders (in M&C Process) $98,923.00
Contract Cost to Date $1,594,624.60
Amount of Proposed Change Order $19,030.00
Revised Contract Amount $1,613,654.60
Original Funds Available for Change Orders
Remaining Funds Available for this CO $0.00
Additional Funding (if necessary) $19,030.00
Water
Change Order # I 4
City Inspector I Thomas Miller
Date I 9/24/2013
Sewer Contract Time
Totals (CD)
$1,428,769.70 424
$66,931.90 93
$98,923.00
$1,594,624.60 517
$0.00 $0.00 $19,030.00 15
$1,613,654.60 532
$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
Update traffic signals to new standards as requested by Traffic Management.
$19,030.00
12.94%
$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 Contractor (Name)
McClendon Construction
Contract Signature
Inspector/Inspection Supervisor Date Project Manager/Program Manager
Assistant Director (Dept) Date Director, Contracting Department (Dept)
/V✓
Assistant City AttorneyMr Date Assistant City Manager
Council Action (if required)
M&C Number
M&C Date Approved
Date
Date
Date
Date
i(t
FORT WORTH
Project Name I
Client Project #
Project Description
Contractor
City Project Mgr.
City of Fort Worth
Change Order Additions
Ray White Road N Tarrant Parkway to Shiver Road
01294
DOE # 6226
City Sec # J 43167
Paving, Retaining Wall, Street Lights and Drainage Improvements for Ray White Road from North Tarrant Parkway to Shiver Road.
McClendon Construction
Wilma Smith
I I EIVI UESURII' I ION
2 Signal -International Pedestrian Sign (GO#2)
4a Signal -Pedestrian Pushbutton & Sign (Revised Spec)
96 Relocate Existing Traffic Pull Box
97 Conduit 3 Inch Bore
98 Replace existing Wire to Signal Pole at N Tarrant and Beach
ADDITIONS
I PUV
TPW
TPW
TPW
TPW
Change Order #
City Inspector
DEPI
4
Thomas Miller
(.sty Unit
6.UU EA
18.00 EA
1.00 EA
80.00 LF
1.00 LS
Date
9/24/2013
Unit Uost I otal
$b/O.UU $3,420.00
$275,00 $4,960.00
$3,500.00 $3,bOU.U0
$20.50 $1,640.00
$6,000,00 $6,000.00
Change Order Additions Page 1 of 2
TFW $19,510.00
Water $0.00
Sewer $0.00
Sub Total Additions $19,510.00
Change Order Additions Page 2 of 2
FORT WORTH
City of Fort Worth
Change Order Deletions
Project Name f Ray White Road N Tarrant Parkway to Shiver Road
Client Project # 1 01294
I City Sec # I 43167
DOE # 6226
Project Description 1 Paving, Retaining Wall, Street Lights and Drainage Improvements for Ray White Road from North Tarrant Parkway to Shiver Road.
Contractor 1 McClendon Construction
City Project Mgr. 1 Wilma Smith
Change Order #
4
City Inspector I Thomas Miller
Date
9/24/2013
DELETIONS
I I EM DESCF:IP I ION DEP I Oty Unit Unit Cost I otal
4 Signal-I'edestnan Pushbutton & Sign I PW 2.UU EA $240,0U $46U.UU
Change Order Deletions Page 1 of 2
TFW $480.00
Water $0.00
Sewer $0.00
Sub Total Deletions $480.00
Change Order Deletions Page 2 of 2
MWBE Sub
MWWBE Breakdown for this Change Order
Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
1 9/25/2012 $0.00
2 5/29/2013 $3,523.00
3 9/17/2013 $17,250.00
Total $20,773.00