HomeMy WebLinkAboutContract 43041-CO5 (2)CliY SEC��'i��� , ,
FORT �ORTH City of Fort Worth �����' �Qa `�C �' "�
Change Order Request
Project Name North Beach Street from Timberland to Keller-Hicks City Sec # 43041
Client Project #(s) 01291 DOE 6224
Project Descriptionl 4-lane divided arterial street from Timberlantl Blvtl. to Keller-Hicks Road I
Contractor JLB Contracting, LLC Change Order# �5 Date 2/13/2013
City Project Mgr. Michael Weiss, P.E. City Inspector Joe Rogers
Dept. � TPW
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proaosed Chanae Order
719,507.16
314,780.85
$0.00
288.01 I $1
Water Sewer Totals
197,850.20 $110,783.84 $7,028,141.20
$9,090.00 $3,488.50 $327,359.35
208,661.10 $0.00 $208,661.10
998,279.10 $114,272.34 $7,146,839.45
Contract Time
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600
15
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Original Funds Available for Change Orders T$280,492.84 �$280,492.84
Remaining Funds Available for this CO $0.00 $199,571.10 $0.00 $199,571.10
Atlditional Funding (if necessary) $38,583.60 $38,583.60
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 2.98%
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $8,785,176.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
An existing streetlight at Rum Street needs to be relocated for the road construction. Concrete riprap is needetl at an existing tlrop inlet for
erosion control. At the Children's Lighthouse, the existing iron fence needs to be removetl antl restored, and irrigation system neetls to be
repairetl. 2 existing Air Release Valves and 2 existing Sanitary Sewer Manholes (cast-in-place) need to be reconstructed to match the new
street gratle. There is an additional quantity needed for waterline trench safety, remobilization to complete the grading work at the new
Walgreens development, relocating the existing gravel sidey�,l�s: �� �ler-Hicks intersection, removal of abandonetl franchise utility
materials, water line lowerings antl raisings to accomatl� %il1 � s�tallation of PRV and vault on Cadtlo Dr.
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accortl antl satisfaction and represents payment
in full (both time and money) for all costs arising out of, or incidental to, the above Change Order.
Contractor's Company Name Contractor (Name) Contract Signature Date
JLB Contracting, LLC �..�.ti. c�, ✓ � s , --��-� �- � ` ;� ; � �
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M&C Number
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Date
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Date
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Council Action (if requi
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�anagerlPr gram Manager
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Contracting Department (C
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Date
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Approved �
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'' � FbR'T �ORTH City of Fort Worth �/�" ;I� ��� i i.' �
Change Order Request
Project Name North Beach Street from Timberland to Keller-Hicks City Sec # 43041
Client Project #(s) 01291 DOE 6224
Project Description
4-lane tlivitled arterial street from Timberland Blvtl. to Keller-Hicks Road
Contractor JLB Contracting, LLC Change Order #�5 Date 2I13/2013
City Project Mgr. Michael Weiss, P.E. City Inspector Joe Rogers
Contract Time
Dept. TPW Water Sewer Totals CD
Original ContractAmount $4,719,507.16 $2,197,850.20 $110,783.84 $7,028,141.20 600
Extras to Date $314,780.85 $9,090.00 $3,488.50 $327,359.35
Cretlits to Date $0.00 $208,661.10 $0.00 $208,661.10
Pending Change Orders (in M&C Process)
Contract Cost to Date $5,034,288.01 $1,998,279.10 $114,272.34 $7,146,839.45 600
Amount of Proposed Change Order -$27,132.95 $79,572.66 $38,583.60 $91,023.31 15
Revisetl ContractAmount $5,007,155.06 $2,077,851.76 $152,855.94 $7,237,862.76 615
Original Funds Available for Change Orders $280,492.84 $280,492.84
Remaining Funds Available for this CO $0.00 $199,571.10 $0.00 $199,571.10
Additional Funding (if necessary) $38,583.60 $38,583.60
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 2.98%
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $8,785,176.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
An existing streetlight at Rum Street needs to be relocated for the road construction. Concrete riprap is neetletl at an existing drop inlet for
erosion control. At the Children's Lighthouse, the existing iron fence needs to be removetl antl restored, antl irrigation system needs to be
repairetl. 2 existing Air Release Valves and 2 existing Sanitary Sewer Manholes (cast-in-place) neetl to be reconstructed to match the new
street grade. There is an additional quantity neetled for waterline trench safety, remobilization to complete the gratling work at the new
Walgreens development, relocating the existing gravel sidewalk at the Keller-Hicks intersection, removal of abantlonetl franchise utility
materials, water line lowerings and raisings to accomatlate new utilities, and installation of PRV antl vault on Catltlo Dr.
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It is understood antl agreetl that the acceptance of this Change Order by the contractor constitutes an accortl and satisfaction and represents payment
in full (both time and money) for all costs arising out of, or incidental to, the above Change Order.
Contractor's Company Name Contractor (Name Contract Signature Date
JLB Contracting, LLC
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Inspectorllnspection Supervisor; Date ProjeGt Manager/Program Manager Date
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� Assistant Director (Dept Date Qirector, ContractingfDepartment Dept Date
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Assistant City Attorney ! " Date Assist�nt City Manager ''i Date
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Council Action if requiretl)
M&C Number !;; , ;, M&C DateApproved �
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�' FORT WORTH City of Fort Worth
Change Order Request
Project Name North Beach Street from Timberland to Keller-Hicks City Sec # 43041
Client Project #(s) 01291 DOE 6224
Project Description
4-lane divided arterial street from Timberlantl Blvd. to Keller-Hicks Road
Contractor JLB Contracting, LLC Change Order #�5 Date 2/1312013
City Project Mgr. Michael Weiss, P.E. City Inspector Joe Rogers
Dept. I TPW I Water I Sewer I Totals I Cont�CcDt; ime
OriginalContractAmount $4,719,507.16 $2,197,850.20 $110,783.84 $7,028,141.20 600
Extras to Date $314,780.85 $9,090.00 $3,488.50 $327,359.35
Cretlits to Date $0.00 $208,661.10 $0.00 $208,661.10
Pending Change Orders (in M&C Process)
Contract Cost to Date $5,034,288.01 $1,998,279.10 $114,272.34 $7,146,839.45 600
Amount of Proposed Change Order -$27,132.95 $79,572.66 $38,583.60 $91,023.31 15
RevisedContractAmount $5,007,155.06 $2,077,851.76 $152,855.94 $7,237,862.76 615
Original Funds Available for Change Ortlers $280,492.84 $280,492.84
Remaining Funds Available for this CO $0.00 $199,571.10 $0.00 $199,571.10
Additional Funding (if necessary) $38,583.60 $38,583.60
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 2.98%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $8,785,176.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
An existing streetlight at Rum Street needs to be relocatetl for the road construction. Concrete riprap is needed at an existing drop inlet for
erosion control. At the Chiltlren's Lighthouse, the existing iron fence neetls to be removetl and restored, and irrigation system needs to be
repairetl. 2 existing Air Release Valves antl 2 existing Sanitary Sewer Manholes (cast-in-place) need to be reconstructetl to match the new
street gratle. There is an additional quantity neetled for waterline trench safety, remobilization to complete the grading work at the new
Walgreens development, relocating the existing gravel sidewalk at the Keller-Hicks intersection, removal of abantloned franchise utility
materials, water line lowerings and raisings to accomadate new utilities, antl installation of PRV and vault on Caddo Dr.
It is understootl and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
in full (both time antl money) for all costs arising out of, or incidental to, the above Change Order.
Contractor's Company Name Contractor (Name Contract Signature Date
JLB Contracting, LLC
Inspectorllnspection Supervisor Date Project ManagerlProgram Manager Date
Assistant Director (Dept) Date Director, Contracting Department Dept Date
Assistant City Attorney Date Assistant City Manager Date
Council Action if requiretl
M&C Number M&C Date Approvetl �
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M1WBE Breakdown for this Change Order
' MWBE Sub Type of Service Amount for #his CO
Total I $0.00
Previous Chanqe Orders
' Co # � DATE � AMOUNT '
Total ( $0.00