HomeMy WebLinkAboutContract 44061-CO1 (2)�o,�� �o��
� FORT wORTH. City of Fort Worth C1TY SEC6ZET� ��������,� 1, �'
�V Change Order Request CAI�TRACT �• � �''
Project Name 2008 CIP Neighborhood Streets Project, Contract 9B City Sec # 44061
Client Project #(s) 01269- DOE# 6177 - Water, Sanitary Sewer, Paving, Storm Drain
Project Description� Baltimore,Glenco,Lowden,Ryan PI.,S. Henderson,N. Jessamine,Lipscomb,Myrtle.
Contractor McClendon Construction Co., Inc. Change Order #�1 Date 8123/2013
City Project Mgr. Gopal Sahu City Inspector Ariel Duarte
Dept. I TPW I Water I Sewer I Totals
Original Contract Amount
F�ctras to Date
Credits to Date
Pentling Change Orders (in M&C Process)
Contract Cost to Date
$880,707.75
$443,539.25
Contract Time
500
$105,253.00 $1
$32,175.00
Revised ContractAmount $880,707.75 $508,837.25 $137,428.00 $1,526,973.00
Original Funds Available for Change Orders $44,035.39 $22,176.96 $5,262.65 $71,475.00
Remaining Funds Available forthis CO $44,035.39 $22,176.96 $5,262.65 $79,475.00
Additional Funding (if necessary) $43,121.04 $26,912.35 $70,033.39
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 6.82%
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST+ 25%) $1,786,875.00
500
40
540
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order is to allow payment to the contractor for the replacement of the 6 inch water lines in the alleys between Ryan Place and
South Adams St. and in the alley between W. Jessamine St. and Elizabeth Blvd. The original scope of work was to install a water line only in
Ryan Place and re-route the services from the a11ey behind the houses to the street. However, after the PM met with the homeowners, it was
decided that it would be best to replace the water line and services in its current location. The cost of the 8" PVC and DIP that was to be
instalfed in Ryan Pf. is being de{eted from the contra t< '" er also provides for the replacement of deteriorating sewer seroices
on Lipscomb as well as the installation of 30 inc c'�c' manholes on W. Baltimore Ave, Ryan Piace Dr., West
Jessamine, Lipscomb St and West Myr�e Stre i'on Da� sted by the contractor for labor and materials. Staff considers
this to be reasonable fo[the additiorf'2�hyvorks ' i n wc�rk wa��[ d by the Water Department.
�:.�►�
�g Y
�$°Q' �
,
g � ►7�C+�i �L��,�'��,�
�
�
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an ac�l
payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order.
ConVactor's Company Name Contractor (Name) � _^ �qtrac
McClendon Construction Co., Inc. ;,, �, ,'� �/q,'� i��'y_.—�'�✓�<___
ispe ion Sup o Date
�13 l3
e Date �
;� ; . 9-9-�3
A ey -.�`� Date
�, _ ,, _a � .
Council Acfion
M&C Number �
RECEIVED SEP 19 ��i�
��FICIAL RECOR�
�1� SECRETAFt�(
rd andsa if§fac�iOga�n� r�ep�rese.
�
M&C Date Approved �
Date
r
Date
��
Date .
% %�''
��
O��
�
�
�
0
rt
v
M
O
N
M
N
� �
U
N
�
�
U �
t6
�
�
�
N
"a
�
N
�
C
CB
�
U
�
�
= O
� =
O�
� �
Q
� �
O �
LL �
`�- �
O
� �
U=
�
s
V
U
(�4
C
0
U
� �
� �
� �
� W
Z
d 0
C� �
O N
O �
N O
U
G
N
tB
�
�
N
Q
O
U
�
Q
N
C
T
c.i
�, — —
� �t 0 p '
�
� � � Q. � �
Z '� '(j � U
� � � 0 �J
x � n�i � � �-
i� � �-' � .
�o U
�
C
.�
�
�
0
�
�
�
C
.�
CCT
d
�
�
�
ui
T
(6
.�
m
�
a`�
t6
�
C
O
U
�
N
c
O
U
c
0
�
c
a�
c�
V
�
�I
t
ca
�
�
Z
�
�
0
�
Q
N
v-
O
N
N
t10
t0
d
N
C
O
.�_+
�
�
Q
L
�
�
L
�
�
�
�
�
i
U
�
i
s o
��
o�
��
0 d
LL �
"- �
O
� �
U �
�
s
U
Z
t"
�
3
�
�
Lz.�
�
0
v
v
M
O
N
�
M
N
� �
U
N
�
T
U �
ia
0
�
�#
a`>
�
O
a>
�
C
C6
�
U
m
rn
U
C
0
U
N
�
�
�
�
0
O
L �
� �
� �
-� �k
Z W
a. p
U �
O N
O �-
N O
C
.�
0
�
`o
�
�
�
C
.�
cu
a
a`�
�
d
�
i
�
_�
m
co
a`�
c6
�
� � Q
z N Q
.O .0
N � N
-o � �
� � U
U �
.a
�
U
C
O
U
c
0
U
7
�
O
U
c
0
a
c
a�
U
U
�
O
C6
C
O
U
a�
c`a
�
0
a�
Q
`o
U
N
Q
�
c
a
U
�
�
U
N
O
�
�
U
�
z
0
�
W
J
W
�
N
�
O
N
�
UA
(0
d
�
C
O
'�
UI
N
�
i
N
"�
i
0
N
�
C
�
L
U
MIWBE Breakdown for this Change Order
I�1►A1:3�
Amount for this CO
�_ ��-v �=
rota� � $o.00
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
PROJECT LIMITS
CS. No.:
D.O.E. No.:
Attachment to CO No.:
Today's Date:
2008 CIP Contract 9B
Baltimore, Glenco, Lowden Ryan PI, S Henderson, N Jessamine,
Lipscomb, Myrtle
CS44061
6177
1
9/10/2013
Original Contract Amount:
E�ras to Date:
Credits to Date:
TOTAL
$ 1,429,500.00
� -
$ -
TPW Water
$ 880,707.75 443,539.25
$ -
Sewer Days
105,253.00 500.00
Contract Amount to Date: $ 1,429,500.00 $ 880,707.75 443,539.25 105,253.00 500.00
Amount of Proposed Change Orde�: $ 97,473.00 $ - 65,298.00 32,175.00 40.00
Revised Contract Amount: $ 1,526,973.00 $ 880,707.75 508,837.25 137,428.00 540.00
Contingency Funds Avail. for Admin. COs: $ 71,475.00 $ 44,035.39 22,176.96 5,262.65
Remaining Funds Available for COs: $ 71,475.00 $ 44,035.39 22,176.96 5,262.65
Additional Funding (if necessary): $ 70,033.39 $ - 43,121.04 26,912.35