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Home My WebLink AboutContract 44169-CO1 (2)FORT WORTH, City of Fort Worth Change Order Request Project Name' Keller Hicks Rd. Phase II I City Sec # I 44169 Client Project #(s)I 00791 DOE 5843 Project Description) Water, Paving and Dainage Improvements for Keller Hicks Rd. Phase II Contractor' McClendon Construction, Co. City Project Mgr.' Mike Weiss CITY SECIRETAktY COMT Cf Am.-.i.1J0 -i Change Order # I 1 I Date I 8/12/2013 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 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1,714,724.44 $214,912.00 $0.00 $1,929,636.44 360 !Amount of Proposed Change Order $0.00 $15,400.00 $0.00 $15,400.00 5 Revised Contract Amount $1,714,724.44 $230,312.00 $0.00 $1,945,036.44 365 Original Funds Available for Change Orders $8,588.00 $8,588.00 Remaining Funds Available for this CO $0.00 $8,588.00 $0.00 $8,588.00 Additional Funding (if necessary) $6,812.00 $6,812.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Disassembled and removed 2 existing business signs that were in conflict with proposed 12" WL. Required two 12" WL whip -downs under existing 6" SSWR services @ SSMH's. Not shown on plans. er, Ci. Secretary 0.80% I $2,412,045.55 OFFICIAL RECORD CITY SECRETARY t WORTH, TX It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. Contractor's Company Name McClendon Construction, Co. :9lor/Inspection Supervor �t r r (Dept S� tant C' �orney M&C Number I qe-2C382 '$•l 027 Contractor (Name) rgn �arC Date Project F anager/Program Manager ;-?L /-;? Date J..) Date AssistaCity Managera C -/n' i •3 . 70/3 t CIS — Council Action (if required) r, Contracting Department (Dept) M&C Date Approved I-0/C/2013 RECEIVED SEP 11 tilit FORT WORTH, City of Fort Worth Change Order Request Project Name' Keller Hicks Rd. Phase II I City Sec # I 44169 Client Project #(s)I 00791 DOE 5843 Project Description) Water, Paving and Dainage Improvements for Keller Hicks Rd. Phase II Contractor) McClendon Construction, Co. City Project Mgr.I Mike Weiss Change Order # I ll/M /_ wa 1 I Date I 8/12/2013 City Inspector I Joe Rogers 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 devised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Totals $1,714,724.44 $214,912.00 $0.00 $1,929,636.44 $1)714,724.44 $0.00 $1,714,724.44 $214,912.00 $15,400.00 $230,312.00 $8,588.00 $0.00 $8,588.00 $6,812.00 $0.00 $1,929,636.44 $0.00 $15,400.00 $0.00 $1,945,036.44 $8,588.00 $0.00 $8,588.00 $6,812.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Disassembled and removed 2 existing business signs that were in conflict with proposed 12" WL. Required two 12" WL whip -downs under existing 6" SSWR services @ SSMH's. Not shown on plans. 0.80% $2,412,045.55 Contract Time (CD) 360 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. npeetorllnypection Supervisor Assistant DirectOr (Dept). Assistant city Attorney M&C Number • J1,,t., e Contractor (Name) -7051-i►1 rqa;- s • /' I e 26982 r s. IQ --Gon rac`ignature Date Project anager/Progrpm Manager -Wheatt Date Director, Contractin Department (Dept) 1 1 l 1 ,LeJ�" Date Assists\City Manager q - / 0 -r 3 ..` .yfiwsreLs Council Action (if required) 360 5 365 Date/ I A' Z 3//;s "*". Date H'f-fj�3 Date 5/31/3 Date 94043 M&C Date Approved I 8/6/2013 I FORT WORTH,. City of Fort Worth Change Order Request Project Name' Keller Hicks Rd. Phase II I City Sec # I 44169 Client Project#(s)I 00791 DOE 5843 Project Description) Water, Paving and Dainage Improvements for Keller Hicks Rd. Phase II Contractor) McClendon Construction, Co. City Project Mgr.' Mike Weiss Change Order # I r..-/l/!(raj (( 1 I Date I 8/12/2013 City Inspector I Joe Rogers 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) Totals $1,714,724.44 $214,912.00 $0.00 $1,929,636.44 $1,714,724.44 $0.00 $1,714,724.44 $214,912.00 $15,400.00 $230,312.00 $8,588.00 $0.00 $8,588.00 $6,812.00 $0.00 $1,929,636.44 $0.00 $15,400.00 $0.00 $1,945,036.44 $8,588.00 $0.00 $8,588.00 $6,812.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL. CONTRACT COST+ 25%) 0.80% $2,412,045.55 Contract Time (CD) 360 360 5 365 JUSTIFICATION (REASONS) FOR CHANGE ORDER Disassembled and removed 2 existing business signs that were in conflict with proposed 12" WL. Required two 12" WL whip -downs under existing 6" SSWR services @ SSMH's. Not shown on plans. 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, Co. I Inspector/Inspection Supervisor Assistant Director (Dept) Assistant City, Attorney Contractor (Name) Date Date Date - in-r 3 Contract Signature Projec Manager/Progrpm Manager PeAfk »', .: Director, Contractin�Department (Dept)! Assistant,City Manager tow - Date i�Z Date Date J)//, Date 9JirjJi; Council Action if required) M&C Number I C-26382 M&C Date Approved I .8/6/2013 M FORT WORTH. City of Fort Worth Change Order Request Project Name' Keller Hicks Rd. Phase II I City Sec # I 44169 Client Project #(s)I 00791 DOE 5843 Project Description) Water, Paving and Dainage Improvements for Keller Hicks Rd. Phase II Contractor' McClendon Construction, Co. City Project Mgr.' Mike Weiss Dept. TPW Original Contract Amount $1,714,724.44 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) Change Order # City Inspector Water $214,912.00 1 I Date I 8/12/2013 Joe Rogers Sewer I Contract Time Totals i (CD) $0.00 $1,929,636.44 360 $1,714,724.44 $214,912.00 $0.00 $1,929,636.44 360 $0.00 $15,400.00 $0.00 $15,400.00 = 5 $1,714,724.44 $230,312.00 $0.00 $1,945,036.44 365 1 $8,588.00 $8,588.00 - $0.00 $8,588.00 $0.00 $8,588.00 $6,812.00 $6,812.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Disassembled and removed 2 existing business signs that were in conflict with proposed 12" WL. Required two 12" WL whip -downs under existing 6" SSWR services @ SSMH's. Not shown on plans. 0.80% $2,412,045.55 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, Co. Inspector/Inspection Supervisor Assistant Director (Dept) Assistant City Attorney M&C Number I C-26382 Contractor (Name) Date Date Contract Signature Project,Manager/Program Manager Director, Contracting Department (Dept) Date Assistant City Manager 7t1014/*+ car x...... Council Action if required) M&C Date Approved I 8/6/2013- Date Date Date Date -v,/i0r.14 • FORT WORTH City of Fort Worth Change Order Additions Project Name Keller Hicks Rd. Phase II I City Sec # I 44169 Client Project # 00791 Project Description Water, Paving and Dainage Improvements for Keller Hicks Rd. Phase II Contractor I McClendon Construction, Co. City Project Mgr. Mike Weiss I DOE 5843 Change Order # City Inspector 1 1 Joe Rogers Date I 8/12/2013 I ADDITIONS I I EM DESCRIP I ION DEP I Qty Unit Unit Cost I otal 22 12" WL whip -down - install VVater 2.UU EA $/,200.UU $14,400.00 23 Disassemble and remove sign not shown on plans Water 2.00 EA $500.00 $ 000.00 Change Order Additions Page 1 of 2 TPW Water Sewer Sub Total Additions i $0.00 $15,400.00 $0.00 $15,400.00 Change Order Additions Page 2 of 2 FORT WORTH Project Name 1 Keller Hicks Rd. Phase II Client Project # 1 00791 City of Fort Worth Change Order Deletions Project Description 1 Water, Paving and Dainage Improvements for Keller Hicks Rd. Phase II HEM EM Contractor McClendon Construction, Co. City Project Mgr. 1 Mike Weiss 1 1 DOE 5843 Change Order # 1 City Inspector I Joe Rogers I City Sec # I 44169 Date I 8/12/2013 DELETIONS DESCNIP I ION DEP I Qty Unit Unit Cost I otal Change Order Deletions Page 1 of 2 TPW $0.00 Water $0.00 Sewer $0.00 Sub Total Deletions 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 Total $0.00 PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Keller Hicks Road, Phase 11 BuySpeed No: Contract No: CS44169 D.O.E. No: 5843 Attachment to Change Order No: 1 Today's Date: 9/3/13 TOTAL T/PW Water Original Contract Amount: $ 1,929,636.44 $ 1,714,724.44 214,912.00 Extras to Date: $ Credits to Date: $ - Contract Amount to Date: $ 1,929,636.44 $ 1,714,724.44 $ 214,912.00 Amount of Proposed Change Order: $ 15,400.00 $ 15,400.00 Revised Contract Amount: $ 1,945,036.44 $ 1,714,724.44 $ 230,312.00 Contingency Funds Avail. for Admin. Change Orders: Remaining Funds Available for Change Orders: Additional Funding (if necessary): $ 8,588.00 $ - $ 8,588.00 $ 8,588.00 $ - $ 8,588.00 $ 6,812.00 $ - $ 6,812.00 Prepared By: Christy Ezernack T/PW Mgmt Svs.