HomeMy WebLinkAboutContract 55611-CO3 CSC No. 55611-0O3
FORT WORTH® City of Fort Worth
Change Order Request
Project Name 2018 Bond Contract 14 City Sec# 55611
Client Project#(s) 101475-2
Project Description Water,Sewer and Paving improvements for 7 streets in Council District 7
Contractor McClendon Construction Company Change Order# 3 Date 8/17/2022
City Project Mgr. Greg Robbins City Inspector Ryan Miller
Dept. Unit 1:Water Unit 2:Sewer Unit 3:Paving Contract Time
Totals (CD)
Original Contract Amount $1,592,913.00 $612,808.00 $1,791,793.00 $3,997,514.00 365
Extras to Date $30,482.00 $30,482.00 37
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,592,913.00 $643,290.00 $1,791,793.00 $4,027,996.00 402
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $0.00
Revised Contract Amount $1,592,913.00 $643,290.00 $1,791,793.00 $4,027,996.00 402
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.760/o
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,996,892.50
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order adds additional bid items for the removal of concrete pavement under Belle Place,remobilization activities on Washburn Avenue during the Fort Worth Stock
Show and Rodeo at the request of the PM,and for additional historical preservation and repair of a historical marker and hitching post at 4729 Sanguinet Street. Prices for
removal of concrete paving and remobilization bid items were reviewed against historical data and justification and approved by the PM. Prices for historical preservation were
sole-sourced from Mid-Continental Restoration at the request of the City of Fort Worth's Historical Preservation Office. The price for historic monument restoration includes costs
for removing/replacing and cleaning the monument.
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.
Contractor's Company Name Contractor Contract Signature Date
McClendon Construction Company Justin Blair .ate Aug 26,2022
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
Aug 26,2022 Aug 26,2022
Program Manager Date Senior Capital Project Officer Date
Aug 26,2022 Ze Aug 29,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Aug 29,2022 iP Aug 29,2022
Assistanty Attorney Date anager Date
r- Aug 30,2022 Aug 30,2022
MME—C—oun—cil Action(if required)
pp,04�ORrn�a M&C Number M&C Date Approved
ATTEST: ���0000000 0o 0
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Jannette Goodall,City Secretary 0�o oA d
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FORT WORTH City of Fort Worth
V-- Change Order Additions
Project Name 2018 Bond Contract 14 City Sec# 55611
Client Project# 101475-2
Contractor McClendon Construction Company PM Greg Robbins Inspector Ryan Miller
Change Order Submittal# O3 Date 8/17/2022
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
II-57Remove Conic Pvmt Unit 3:Paving
II-58 pecl le emo Iza Ion Unit 3:Paving
II-59 YYYY.UUI 2 Historic Monument Restoration Unit 3:Paving
Unit 1:Water $0.00
Unit 2:Sewer $0.00
Unit 3:Paving $23,020.00
Sub Total Addifio7s—1 $23,020.00
Change Order Additions Page 2 of 4
FoR._- t�TH City of Fort Worth
Change Order Deletions
Project Name 2018 Bond Contract 14 City Sec# 55611
Client Project# 101475-2
Contractor McClendon Construction Company PM Greg Robbins Inspector Ryan Miller
Change Order Submittal# O3 Date 1 8/17/2022
DELETIONS
ITEM DESCRIPTION UEPI ty nit nit ost ota
55 9999.0010 Paving Construction Allowance Unit 3:Paving 0.23020000 LS $100,000.06
Unit 1:Water $0.00
Unit 2:Sewer $0.00
Unit 3:Paving $23,020.00
Sub Total Deletions $23,020.00
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 1 $0.00