HomeMy WebLinkAboutContract 55269-CO4 CSC No. 55269-CO4
FORT WORTH. City of Fort Worth
Change Order Request
Project Name 2018 Bond Contract 7 City Sec# 55269
Client Project#(s) 101453
Project Description Water,Sewer and Paving Improvements for 5 Streets in Council District 4 and Haltom City
Contractor Stabile and Winn,Inc. Change Order# 4 Date 9/2/2022
City Project Mgr. Greg Robbins City Inspector F OscarAguillon
Dept. Unit 1:Water Unit 2:Sewer Unit 3:Paving Unit 4:Haltom City Contract Time
Totals CD
Original Contract Amount $789,361.00 $557,500.00 $2,010,271.05 $632,855.90 $3,989,987.95 365
Extras to Date 6
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $789,361.00 $557,500.00 $2,010,271.05 $632,855.90 $3,989,987.95 371
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $0.00 $0.00 90
Revised Contract Amount $789,361.00 $557,500.00 $2,010,271.05 $632,855.90 $3,989,987.95 461
Original Funds Available for Change Orders $0.00
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 1 0.00%
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACTCOST+25%) $4,987,484.94
JUSTIFICATION(REASONS)FOR CHANGE ORDE
This change order adds additional time to the project to cover delays caused by several factors. The total number of days requested by the contractor was negotiated and
vetted by the project management team. Additional time approval was considered justified for the following factors:
1.)Investigation of a water leak on Ellis Road which stopped construction until it was resolved-6 CD,January 14-19,2022
2.)Grade issues related to drainage and soil series re-evaluation regarding base material and application rate on Ellis Road-18 CD,January 28-February 15,2022
3.)Extended weather(cold freezing)days-7 CD,February 3-5 and 23-26,2022
4.)Concrete and material supplier issues causing limited production and delivery for the concrete from 200 CY/day to 50 CY/day-55 CD,Beginning August 2021 and
continuing through project end
5.)Additional work on paving limits on Ellis Road and Seaman Street intersection limits including-4 CD, 4/20,4/27,5/20,5/27
In total,90 CD were approved.
It is understood and agreed that the acceptance ofthis 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 Name ract Signature Date
Stabile &Winn, Inc. Jerry Henderrson Sep 12,2022
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
o--Af—'V- Sep 14,2022w� � Sep 14,2022
Program Manager Date Senior Capital Project Officer Date
Sep 14,2022 93+ Sep 15,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
YP� Sep 15,2022 Sep 15,2022
Assistant City Attorney Date Assistant City Manager Date
yss 53 m7 Sep 19,2022 Sep 20.2022
Council Action if required)
M&C Number M&C Date Approved
ATTEST: o4d4�n
Jannette Goodall,City Secretary 9.b.o°hi3
O� OFFICIAL RECOR❑
p�° 00. a 0_ CITY SECRETARY
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FORT WORTH City of Fort Worth
IF-- Change Order Additions
Project Name 2018 Bond Contract 7 City Sec# 55269
Client Project# 101453
Contractor Stabile and Winn,Inc. PM Greg Robbins Inspector Oscar Aguillon
Change Order Submittal# ® Date 9/2/2022
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Unit 1:Water $0.00
Unit 2:Sewer $0.00
Unit 3:Paving $0.00
Unit 4:Haltom City $0.00
Sub Total Additions $0.00
Change Order Additions Page 2 of 4
FoK�RIH City of Fort Worth
Change Order Deletions
Project Name 2018 Bond Contract 7 City Sec# 55269
Client Project# 101453
Contractor Stabile and Winn,Inc. PM Greg Robbins Inspector OscarAguillon
Change Order Submittal# ® Date 9/2/2022
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Unit 1:Water $0.00
Unit 2:Sewer $0.00
Unit 3:Paving $0.00
Unit 4:Haltom City $0.00
Sub Total Deletions $0.00
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 $0.00