HomeMy WebLinkAboutContract 54278-CO4 CSC No. 54278-CO4
FORT WORTH, City of Fort Worth
~" — Change Order Request
Project Name 2018 CIP Year 2,Contract 15 City Sec# 1 54278
Client Project#(s)1 101476
Project Description Water,Sanitary Sewer,Storm Water improvements followed by Paving improvement on several streets in CD8
Contractor TexasBit Change Order# 4 Datel 7/15/2022
City Project Mgr. Mary Hanna City Inspector Brian McGill
Contract Time
Dept Water Sewer TPWF$156,244.4j9
Totals CD
Original Contract Amount 3,234,583.46 546,619.84 3,542,419.34 $7,543,467.02 540
Extras to Date $374,429.81 $80,166.52 $266,771.28 $877,612.10 70
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $3,609,013.27 $626,786.36 $3,809,190.62 $376,088.87 $8,421,079.12 610
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $0.00 $0.00 35
Revised Contract Amount $3,609,013.27 $626,786.36 $3,809,190.62 $376,088.87 $8,421,079.12 645
Original Funds Available for Change Orders 97,038.00 $27,331.00 $177,120.66 $21,984.62 $323,474.28
Remaining Funds Available for this CO $0.00 $0.00 $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 11.63%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $9,429,333.78
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The change order will add additional days to the project contract time due to the sidewalk and ADA ramp scope changes.We added 2 additional ramps at the intersection of
Virginia Ave and Annie St and additional sidewalk replacement along Wallace St and Driess St.The sidewalk scope changes were a result of the Final TDLR Inspection so the
staff approves the addition of 35 days to the contract time,since this work started after all the original scope items were complete and Contractor needed time to mobilize again
to the site,and get concrete to pour these sections.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full
(both time and money)for all costs arising out of,or incidental to,the above Change Order. The Project/Program Manager signing below acknowledges that
he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements.
Contractors Company Name Contractor Name Contract Signature I Date
TexasBit Jamie Greenway IJull8,20221
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
Jul 18,2022 Jul 25,2022
P ram Mana er Date Senior Capital Project Officer Date
Jul 25,2022 Aug 1,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
P� Aug 1,2022 Aug 1,2022
1—
Assistant Ci a Attorne Date lAssistant City Manager Date
41,gu,�,o,a,�on Aug 15,2022 Aug 15,2022
Council Action if r uire
M&C Number I N/A M&C Date Approved
ATTEST: BB
J nette S.Goodall(Aug 16,2022 07 CDT)
Jannette Goodall,City Secretary aCo o0°00006.
°° 0�9 d OFFICIAL RECORD
P.,a o•ld
0,v$ 02ii CITY SECRETARY
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FORT WORTH City of Fort worth
v__ Change Order Additions
Project Name 1 2018 CIP Year 2,Contract 15 City Sec# 54278
Client Project# 1 101476
Contractorl TezasBit PM Mary Hanna Inspector F Brian McGill
Change Order Submittal# ® Date 711512022
ADDITIONS
Unit UnitCost Total
Water .00
Sewer $0.00
TPW $0.00
SW $0.00
Sub Total Additions
Change Order Additions Page 2 of 4
Foa_ T� City of Fort Worth
Change Order Deletions
Project Name 2018 CIP Year 2,Contract 15 City Sec# 54278
Client Project# 101476
Contractor TezasBit PM Mary Hanna Inspector Brian McGill
Change Order Submittal# ® Date 7115I2022
DELETIONS
Unit UnitCost o
Water $0.00
Sewer $0.00
TPW $0.00
SW $0.00
Sub TotalDeletions O00
Change Order Deletions Page 3 of 4
MISBE 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
101476-CNCO-Change Order #4 —2018 Bond
Contract 15
Final Audit Report 2022-08-11
Created: 2022-07-17
By: Andrea Munoz(Andrea.Munoz@fortworthtexas.gov)
Status: Canceled/Declined
Transaction ID: CBJCHBCAABAAavapJGwynOY-N054JfNSDEICVIOHCUN6
"101476-CNCO-Change Order #4 —2018 Bond Contract 15" Hist
ory
Document created by Andrea Munoz(Andrea.Munoz@fortworthtexas.gov)
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Signer jamie.greenway@texasbit.com entered name at signing as Jamie Greenway
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