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HomeMy WebLinkAboutContract 54091-CO6 CSC No. 54091-CO6 FOR_ _T WORTH, City of Fort Worth Change Order Request Project Name 2020 Traffic Signal and Street Lighting Improvement Unit Price Contract-Bean Electrical,Inc City Sec# 54091 Client Project#(s) Various Project Description Unit Price contract for traffic signal and street lighting improvements Contractor Bean Electrical,Inc Change Order# 6 Date 7/7/2022 City Project Mgr. Iskal Shrestha City Inspector N/A Contract Time Dept. TPW Totals (CD) Original Contract Amount $1,500,000.00 $1,500,000.00 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,500,000.00 $1,500,000.00 #REF! $0.00 Revised Contract Amount $1,500,000.00 $1,500,000.00 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%) $1,875,000.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER Additional bid items that were not included in the original unit price contract are needed in order to construct the project CPN 102598. 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. IFContractor's Company Namel Contractor(Name) Contract Signature Date Bean Electrical,Inc I Chip Bean Jul 20,2022 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date Jul 20,2022 20 Program Manager Date Senior Capital Project Officer Date .LNG Jul 20,2022 P Jul 21,2022 PE-�1­zus�n Assistant Director(Dept) Date Director,Contracting Department(Dept) Date Jul 21,2022 Jul 22,2022 Assistant City Attorney Date JAssistant City Manager Date Jul 26,2022 Jul 26,2022 Council Action(if required) GG M&C Number M&C Date Approved 0 ATTEST a laL Q` ��R oo�a� 0o OFFICIAL RECORD lannette Goodall,City Secretary 9A.o oO•p� CITY SECRETARY vo o=d FT.WORTH, TX *�96od °00000°° q' ix0,� FORTWORTH City of Fort Worth �"V'— Change Order Additions Project Name 2020 Traffic Signal and Street Lighting Improvement Unit Price Contract-Bean Electrical,Inc City Sec# 54091 Client Project# Various Contractor Bean Electrical,Inc PM Iskal Shrestha Inspector N/A Change Order Submittal# © Date 7/7/2022 ADDITIONS ITEM DESCRIPTION UEP I y Unit Units o a 638Remove and Relocate Blankout Sign TPW 639 3125.0101 SWPPP>_1 acre TPW LS $3,850.7 640 0450 6052 RAIL(HANDRAIL)(TY F) TPW LF $235.00 0.00 641 0506 6038 TEMP SEDMT CONT FENCE(INSTALL) TPW LF 4.75 642 0506 6039 TEMP SEDMT CONT FENCE(REMOVE) TPW LF $1.06 0.00 643 0531 6057 CONC SIDEWALK(SPECIAL)(RETAINING WALL TPW SF $121.06 644 0686 6223 INS TRF SIG PL AM(S)2 ARM(55'-44')LUM TPW EA $78,000.00 $0.00 645 9999.XXXX Remove Pedestrian Pole Base TPW EA $1,670.7 646 9999.XXXX Dispose of Ped Pole Assembly TPW EA 600.00 0.00 647 9999.XXXX FTW Wire Weir Inlet Protection(Install) TPW EA $685.06 648 9999.XXXX FTW Wire Weir Inlet Protection(Remove) TPW EA 140.00 0.00 649 9999.XXXX Detectable Warning Surface TPW SF $90.06 650 9999.XXXX Remove Elec Sery Pole Mnt TPW EA $1,140.0 0.00 TPW $0.00 Sub Total Additions 0.00 Change Order Additions Page 2 of 5 FoaT WORTH City of Fort Worth Change Order Deletions Project Name 2020 Traffic Signal and Street Lighting Improvement Unit Price Contract-Bean Electrical,Inc City Sec# 54091 Client Project# Various Conhacto Bean Electrical,Inc PM Iskal Shrestha Inspector N/A Change Order Submittal# © Date 7/7/2022 DELETIONS ty Unit Unit Uostota TPW S0.00 �iub I otal Deletions TEE� Change Order Deletions Page 3 of 5 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