HomeMy WebLinkAboutContract 56001-CO2CSC No. 56001-CO2
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City of Fort Worth
Change Order Request
Project Name 1 2018 Bond Contract 9 City Sec # 56001
Client Project #(s) 101472-2
Project Description
Water, Sewer and Paving improvements for 4 streets in Council District 5
Contractor Jackson Construction Change Order # 2 Date 4/18/2023
City Project Mgr. I Greg Robbins City Inspector Eric Tinner
Dept. Unit 1: Water Unit: 2 Sewer Unit 3 Paving Contract Time
Totals (CD)
Original Contract Amount $1,139,448.00 $1,043,303.00 $1,708,786.75 $3,891,537.75 365
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,139,448.00 $1,043,303.00 $1,708,786.75 $3,891,537.75 365
Original Funds Available for Change Orders $56,972.00 $52,165.00 $85,439.00 $194,576.00
Remaining Funds Available for this CO $56,972.00 $52,165.00 $85,439.00 $194,576.00
Additional Funding (if necessary) $0.00 $0.00 0.00 0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $4,864,422.19
JUSTIFICATION (REASONS) FOR CHANGE ORDER
IN ACCORDANCE WITH THIS CHANGE ORDER REQUEST, THE CONTRACTOR SHALL: Furnish all labor and material as per attached proposed Change Order
Request. This Change Order #2 will adjust the scope to include t two additional bid items needed to alleviate a sewer conflict with a stormwater pipe, and one bid item for
retaining walls needed for the placement of ADA ramps.
k - City of Fort Worth has compared the unit prices which are being proposed to several recent CIP projects bid in the previous three months. The City finds that the
as that are being proposed by the contractor are within reason when compared to unit prices in other recently -bid construction contracts. This change order will have a
cost of $0.00 after offsets from the remaining construction allowances.
- City of Fort Worth has reviewed the time needed for the additional work and 28 days were added to the contract for the time spent investigating, planning, designing
construction of the junction box, storm pipe, and retaining walls at House and Hampshire. An additional 7 days was added for construction of additional retaining wall on
Natta.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full
(both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges
that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements.
Contractor's Company Name
Contractor Name
Contract Signature
Date
Jackson Construction
Carmen Estep
Apr 25, 2023
Inspector/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
Apr 24, 2023
Apr 21, 2023
Program Manager
Date
Senior Capital Project Officer
Date
r yti
Apr 25, 2023
Apr 25, 2023
Assistant Director (Dept)
Date
Director, Contracting Department (Dept)
Date
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Apr 25, 2023
AY 7-
Apr 25, 2023
Assistant City Attorney
Date
Assistant City Manager
Date
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Apr 25, 2023
„ am o .o A „
Apr 27, 2023
Council Action if require
M&C Number M&C Date Approved
ATTEST:
Om.,..u.. A .$a
Jannette Goodall, City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort Worth
vl--- Change Order Additions
Project Name 2018 Bond Contract 9 City Sec # 56001
Client Project # 101472-2
Contractorl Jackson Construction PM Greg Robbins Inspector Eric Tinner
Change Order Submittal # Date 4/1812023
ADDITIONS
FOe� H City of Fort Worth
Change Order Deletions
Project Name 2018 Bond Contract 9 City Sec # 56001
Client Project # 101472-2
Contractor Jackson Construction PM Greg Robbins Inspector Eric Tinner
Change Order Submittal # 0 Date 4/18/2023
DELETIONS
Change Order Deletions Page 3 of 4
MISBE for this Change Order
FORT WORTH.
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE' 2018 Bond Contract 9 — Change Order #2
M&C: 21-0391 CPN: 101472-2 CSO: 56001 DOC#:
Date:
To:
Name
Department
Initials
Date Out
I.
Filogonio Munoz
TPW - initial
Apr 21, 2023
2.
Carmen Estep
Contractor - signature
E
CE
Apr 25, 2023
3.
Eric Tinner
TPW - signatures
Apr 24, 2023
4.
Greg Robbins
TPW - signature
ag R
Apr 21, 2023
5.
Mary Hanna
TPW - signature
7er✓
Apr 25, 2023
6.
Leon Wilson
TPW - signature
Apr 25, 2023
7
Michael Owen
TPW - signature
Mo
Apr 25, 2023
8
Lauren Prieur
TPW - signature
ASP AWL
Apr 25, 2023
9
Doug Black
Legal - signature
0,f�
Apr 25, 2023
10.
William Johnson
CMO - signature
w,
Apr 27, 2023
11.
Jannette Goodall
CSO - signature
TSG
Apr 28, 2023
12.
TPW Contracts
TPW
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all
City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: ❑YES ®No
RUSH: ❑YES ❑No SAME DAY: []YES ®No NEXT DAY: []YES ®No
ROUTING TO CSO: ®YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
❑ Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return To: TPWContracts AFortWorthTexas.gov at ext. 7233 for pick up when completed.
Thank you!