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Home My WebLink AboutContract 44169-CO2 (2)rn rn rr. r-- 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) FORT Project Name' Keller Hicks Rd. Phase II Client Project #(s)I 00791 Project Description City of Fort Worth Change Order Request Water, Paving and Dainage Improvements for Keller Hicks Rd. Phase II Contractor) McClendon Construction, Co. City Project Mgr.l Mike Weiss Dept. TPW $1,714,724.44 $1,714,724.44 $43,276.50 $1,758,000.94 $77,363.56 $77,363.56 CITY SECRETARY CONTRACT No. _ ..... , -c., City Sec # I 44169 Dog,. .c8f, Change Order # l 2 l Date I 6/3/2014 City Inspector l Joe Rogers Water $214,912.00 $15,400.00 $230,312.00 $22,525.00 $252,837.00 $8,588.00 $0.00 $22,525.00 Sewer Totals $0.00 $1,929,636.44 $15,400.00 $0.00 $0.00 $0.00 $0.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) Contract Time (CD) 360 5 $1,945,036.44 365 $65,801.50 76 $2,010,837.94 441 $85,951.56 $77,363.56 $$22,525.00 4,21% $2,412,045.55 Add temporary 5 gravel sidewalk; wooden bridge crossing at detention pond; pedestrian traffic control signage (REASONS)FOR CHANGE ORDER - � and safety fence. Delete temporary 2"thk. HMAC sidewalk. Tie into existing private storm drain lines to separate main. Remove concrete payment and add asphalt pavement for future roundabout at Park Vista Blvd. Add bike pavement markings and signs. Add new headwall with guardrail on existing culvert on south side of Keller -Hicks Rd. near Pine Tree Circle, e , fire hydrant at Park Vista Blvd. Relocate existing precast sanitary sewer manhole in conflict with storm drain. Locate, repair of x s gter line that was originally called out to remain in place, but it was in conflict with the storm drain and had to be remo °°oo°O°Ooo�� o°°° °0 , oFFI IAL Gkf CORD C)' 70 ",'t.ITY SECRETARY. 4 �irn W RTHI TX ° O • o p %%0p0p0o°01* 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. I - Contractor's Company Name McClendon Construction, Co. r/inftpec ipn Su tr I_� r OpirlAtantICjtOttomeyiliankiik. Wetfkj_ JP.131Aet- 1.11111111111 M&C Number C-26050 , ..5 • ont ". natu Project :Hager/Program anager e Dp'te r%rj17"/i211 ctor, Con acting Department (Dept) Date Assistant City Manage Council Action (if reel 17/9//4. M&C Date Approved 1 1/8/2013 FORT WORTH.. Project Name' Keller Hicks Rd. Phase II Client Project #(s)I 00791 Project Description City of Fort Worth Change Order Request Water, Paving and Dainage Improvements for Keller Hicks Rd. Phase II Contractor) McClendon Construction, Co. City Project Mgr.I Mike Weiss Dept. 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) TPW $1,714,724.44 $1,714,724.44 I $43,276.50 j $1,758,000.94 $77,363.56 $77,363. 66 1 Change Order # I 2 L/Lj 11((I ((. City Sec # I 44169 Day 5ij 3 City Inspector I Joe Rogers Water Sewer $214,912.00 $15,400.00 $230,312.00 $22,525.00 $252,837.00 $8,588.00 $0.00 $22,525.00 Date I 6/3/2014 Totals $0.00 $1,929,636.44 $15,400.00 $0.00 $0.00 $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 $1,945,036.44 $65,801.50 $2,010,837.94 $85,951.56 $77,363.56 $22,525.00 4.21% $2,412,045.55 I Contract Time (CD) 360 5 365 76 441 Add temporary 5' gravel sidewalk; wooden bridge crossing at detention pond; pedestrian traffic control signage and safety fence. Delete temporary 2"thk. HMAC sidewalk. Tie into existing private storm drain lines to separate main. Remove concrete payment and add asphalt pavement for future roundabout at Park Vista Blvd. Add bike pavement markings and signs. Add new headwall with guardrail on existing culvert on south side of Keller -Hicks Rd. near Pine Tree Circle. Install new fire hydrant at Park Vista Blvd. Relocate existing precast sanitary sewer manhole in conflict with storm drain. Locate, repair, & remove existing water line that was originally called out to remain in place, but it was in conflict with the storm drain and had to be removed. fi 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, Co. nG pe91orllgspection Supervisor `Assistant Director (Dept) Contractor (Name) �sf i ►^� Die,\t C Assistant City Attorney 1't/t 't M&C Number I C-26050 Date Date /,/ Confr"act Signature Project Manager/Program Manager Director, Contracting Department (Dept Assis ant City Manag Council Action (if required) M&C Date Approved 1 1/8/2013 FORT WORTH® Project Name' Keller Hicks Rd. Phase II Client Project #(s)I 00791 Project Description City of Fort Worth l-/I q j (((I. Change Order Request ' City Sec # I 44169 Water, Paving and Dainage Improvements for Keller Hicks Rd. Phase II Contractor' McClendon Construction, Co. City Project Mgr.' Mike Weiss Change Order # I 2 I Date I 6/3/2014 City Inspector I Joe Rogers Contract Time Dept. TPW Water Sewer Totals (CD) Original Contract Amount $1,714,724.44 $214,912.00 $0.00 $1,929,636.44 360 Extras to Date $15,400.00 $15,400.00 5 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1,714,724.44 $230,312.00 $0.00 $1,945,036.44 365 !Amount of Proposed Change Order $43,276.50 $22,525.00 $0.00 $65,801.50 76 Revised Contract Amount $1,758,000.94 $252,837.00 $0.00 $2,010,837.94 441 Original Funds Available for Change Orders $77,363.56 $8,588.00 $85,951.56 Remaining Funds Available for this CO $77,363.56 $0.00 $0.00 $77,363.56 Additional Funding (if necessary) $22,525.00 $22,525.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) 4.21% $2,412,045.55 JUSTIFICATION (REASONS) FOR CHANGE ORDER Add temporary 5' gravel sidewalk; wooden bridge crossing at detention pond; pedestrian traffic control signage and safety fence. Delete temporary 2"thk. HMAC sidewalk. Tie into existing private storm drain lines to separate main. Remove concrete payment and add asphalt pavement for future roundabout at Park Vista Blvd. Add bike pavement markings and signs. Add new headwall with guardrail on existing culvert on south side of Keller -Hicks Rd. near Pine Tree Circle. Install new fire hydrant at Park Vista Blvd. Relocate existing precast sanitary sewer manhole in conflict with storm drain. Locate, repair, & remove existing water line that was originally called out to remain in place, but it was in conflict with the storm drain and had to be removed. /) 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. McClendon Construction, Co. _ "\ �� i pact Snature Contractor's Company Name Contractor (Name) I Contr ,re Inspector/Inspection Supervisor Date Project aM nager/Program Manager Assistant Director (Dept) Director, Contracting Department (Dept) Assistant City Attorney Date Assistant City Manager M&C Number I —C-26050 • I Council Action (if required) 11111111 M&C Date Approved I 1/8/2013 /4- FORT WORTH. City of Fort Worth Change Order Request Project Name' Keller Hicks Rd. Phase II Client Project #(s)I 00791 Project Description Water, Paving and Dainage Improvements for Keller Hicks Rd. Phase II Contractor' McClendon Construction, Co. City Project Mgr.' Mike Weiss I City Sec # I 44169 I Change Order # I 2 I City Inspector I Joe Rogers Date I 6/3/2014 Contract Time Dept. TPW Water Sewer Totals (CD) Original Contract Amount $1,714,724.44 $214,912.00 $0.00 $1,929,636.44 360 Extras to Date $15,400.00 $15,400.00 5 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1,714,724.44 $230,312.00 $0.00 $1,945,036.44 365 !Amount of Proposed Change Order $43,276.50 $22,525.00 $0.00 $65,801.50 76 Revised Contract Amount $1,758,000.94 $252,837.00 $0.00 $2,010,837.94 441 Original Funds Available for Change Orders $77,363.56 $8,588.00 $85,951.56 Remaining Funds Available for this CO $77,363.56 $0.00 $0.00 $77,363.56 Additional Funding (if necessary) $22,525.00 $22,525.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) 4.21% $2,412,045.55 JUSTIFICATION (REASONS) FOR CHANGE ORDER Add temporary 5' gravel sidewalk; wooden bridge crossing at detention pond; pedestrian traffic control signage and safety fence. Delete temporary 2"thk. HMAC sidewalk. Tie into existing private storm drain lines to separate main. Remove concrete payment and add asphalt pavement for future roundabout at Park Vista Blvd. Add bike pavement markings and signs. Add new headwall with guardrail on existing culvert on south side of Keller -Hicks Rd. near Pine Tree Circle. Install new fire hydrant at Park Vista Blvd. Relocate existing precast sanitary sewer manhole in conflict with storm drain. Locate, repair, & remove existing water line that was originally called out to remain in place, but it was in conflict with the storm drain and had to be removed. 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) Contract Signature McClendon Construction, Co. p - Inspector/Inspection Supervisor 111=M1111F Project Manager/Program Manager Assistant Director (Dept) Date Assistant City Attorney M&C Number I C-26050 Director, Contracting Department (Dept) Date Assistant City Manager Date r + Council Action (if required) M&C Date Approved 1/8/2013 FORT WORTH Project Name 1 Keller Hicks Rd. Phase II Client Project # 1 00791 Project Description City of Fort Worth Change Order Additions Water, Paving and Dainage Improvements for Keller Hicks Rd. Phase II Contractor McClendon Construction, Co. City Project Mgr. Mike Weiss City Sec # 44169 Change Order # 2 Date I 6/3/2014 City Inspector Joe Rogers ADDITIONS I I EM DESCKIP I ION DEP I Uty Unit Unit Cost I otal II-65 I emporary Gravel Sidewalk I PVV 38b.UU SY $11.00 $4,23b.UU 11-66 Wood Crossing Bridge at Detention Pond TPW 1.00 EA $3,575.00 $3,b/b.U0 11-67 Additional Traffic Control Signage and Temporary Construction Fence TPW 1.00 LS $7,325.00 $/,32b.UU III-30 Tie -In Existing Private Storm Drain Lines w/ separate main. TPW 1.00 LS $6,250.00 $6,25U.UU 11-6 3212.0501 4" Asphalt Base Type B TPW 3,291.00 SY $16.00 $b2,55b.UU 11-7 3212.0302 2" Asphalt Pavement Type D TPW 3,291.00 SY $10.50 $34,bbb.SU I1-36 7" Concrete Curb & Gutter (D534) TPW 575.00 LF $27.50 $1b,812.bU 11-68 Bike Lane Signs 11-69 6" Solid White Pavement Tape 11-70 Bike Lane Symbol w/ Arrows 11-71 Remove & Dispose of Existing Headwall 11-72 Furnish and Install Headwall 11-73 18" Rock Riprap 11-74 Metal Beam Guard Fence 11-75 Terminal Anchor Section 11-76 Driveway Terminal Anchor Section 11-77 Thrie-Beam Terminal 1-22 Abandon Fire Hydrant & Valve 1-23 12" x 6" Tapping Sleeve & Valve 1-24 6" Anchor 90 Degree Bend I-11 Fire Hydrant TPW TPW TPW TPW TPW TPW TPW TPW TPW TPW Water Water Water Water 111-31 Additionl 4" Sch 40 Storm Drian to Connect to Private Drain 1 TPW 1-25 Relocate Existing Precast Sanitary Sanitary Sewer Manole Water I-26 Added Depth to Sanitary Sewer Manhole 1 Water 4.00 EA $350.00 $1,4UU.UU 4,850.00 LF $2.00 $9,/UU.UU 16.00 EA $600.00 $9,5UU.UU 1.00 EA $4,500.00 $4,5UU.UU 1.00 LS $17,000.00 $1 /,000.UU 83.00 SY $85.00 $/,Ubb.UU 150.00 LF $35.00 $b,2bU.UU 1.00 EA $550.00 $55U.UU 1.00 EA $550.00' $bbU.UU 2.00 EA $1,750.00' $3,5UU.UU 1.00 EA $1,500.00. $1,bUU.UU 1.00 EA $6,000.00. $6,000.U0 1.00 EA $750.00' $/$0.00 1.00 EA $3,300.00' $3,3UU.UU 1.00 LS $1,550.00 ' $1,b5U.UU 1.00 Ea $3,900.00 ' $3,9UU.UU 3.00 VF $275.00 ' $825.UU Change Order Additions Page 1 of 2 1-27 Downtime to Locate, Repair, & Removal of Existign Waterline Water 1.00 LS $6,250.00 $6,250-00 TFW $185,064.00 Water $22,525.00 Sewer $0.00 Sub Total Additions $207,589.00 Change Order Additions Page 2 of 2 FORT WORTH Project Name I Keller Hicks Rd. Phase II Client Project # I 00791 Project Description City of Fort Worth Change Order Deletions IWater, Paving and Dainage Improvements for Keller Hicks Rd. Phase II Contractor McClendon Construction, Co. City Project Mgr. Mike Weiss 1 1 Change Order # 2 City Inspector I Joe Rogers I City Sec # I 44169 1 Date I 6/3/2014 1 DELETIONS I I EM UESCKIP I ION DEP I Uty Unit Unit Cost I otal 11-b6 I emporary VValk 2" Asphalt I ype U I PVV / /4.UU SY $12.b0 $9,6/b.UU 11-36 10" Concrete Pavement TPW 3,523.00 SY $37.50 $132,112.bU Change Order Deletions Page 1 of 2 T�W Water Sewer Sub Total Deletions $141,787.50 $0.00 $0.00 $141,787.50 Change Order Deletions Page 2 of 2