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Home My WebLink AboutContract 58871-CO1CSC No. 58871-COI FORT WORTH City of Fort Worth `—' Change Order Request Project Namel 2022 Bond Year 1 - Contract 4 City Sec # 1 58871 Client Project #(s)l 102930 Project Description I Reconstruction of existing pavement with proposed water & sanitary sewer on Burton Avenue, Chickasaw Avenue, Crouch Avenue and Quails Lane. Contractorl Stabile & Winn, Inc Change Order#1 1 1 Datel 7/6/2023 City Project Mgr.l Gregory Robbins City Inspectorl Cody Horton Dept. Unit 1: Water Unit 2: Sewer Unit 3: Paving Contract Time Totals (CD) Original Contract Amount $2,018,239.50 $1,626,486.50 $3,867,989.00 $7,512,715.00 390 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $2,018,239.50 $1,626,486.50 $3,867,989.00 $7,512,715.00 390 Amount of Proposed Change Order $0.00 $0.00 $0.00 Revised Contract Amount $2,018,239.50 $1,626,486.50 $3,867,989.00 $7,512,715.00 390 Original Funds Available for Change Orders $100,912.00 $81,324.00 $193,399.00 $375,635.00 Remaining Funds Available for this CO $100,912.00 $81,324.00 $193,399.00 $375,635.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $9,390,893.75 IN ACCORDANCE WITH THIS CHANGE ORDER REQUEST, THE CONTRACTOR SHALL: Furnish all labor and material as per the attached proposed Change Order #1. This change order provides the necessary pay item quantities to allow for the installation of 6" concrete pavement to match the existing pavement thickness on Crouch street subsequent to water main connection on the street Cost - Contractor will use unit prices as bid in Unit 3: Paving Time - There will be no addtional time for the work. 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 Namem Contractor (Names 11111111PrContract Signature Stabile & Winn, Inc Jerry Henderson ,/a Ir Aug 4, 2023 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date Aug 3, 2023 C— Aug 3, 2023 Program Manager Date Senior Capital Project Officer Date �v Aug 412023 Aug 7, 2023 Assistant Director (Dept) Date Director, Contracting Department (Dept) Date ' aP�ic P . is L. Wadfack Aug 16, 2023 �.�- Aug 16, 2023 sistant City Attomey Date Assistant City Manager Date ( Aug 17, 2023 i� Aug 17, 2023 Council Action (if required) 4ovvopbn M&C Number I I M&C Date Approved ATTEST: �r oo *—o �pCo o oJannette Goodall, City Secretary poo=d p$0 44 000l'o aO"v OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX City of Fort Worth Change Order Additions Project Name 1 2022 Bond Year 1 - Contract 4 Client Project # 1 102930 Contractorl Stabile & Winn, Inc I I tM UtS(:HIF' I ION 415 3213.0101 6" Conc Pavement 47 3211.0502 8" Lime Treatment 48 3211.0400 Hydrated Lime I City Sec # 1 58871 1 PMl Gregory Robbins l Inspectorl Cody Horton l Change Order Submittal # Date 1 7/6/2023 ADDITIONS ULP I Oty Unit Unit Cost I otal 1 Unit 1: Water 99.000000ou SY $87.15 $8,827.851 Unit 1: Water 105.00000000 SY $4.80 $504.001 Unit 1: Water 2.00000000 TN $323.50 $647.001 1 1 1 1 1 1 1 1 1 1 I 1 1 1 I I I I I I I I I I I I I I 1 I 1 I 1 1 1 1 1 1 I I I I I I I I I I I I I I 1 I 1 1 1 1 I 1 1 1 I I I I I Unit 1: Water $9,778.851 Unit 2: Sewer $0.001 Unit 3: Paving $0.001 I I Change Order Additions Page 2 of 7 I Sub Total Additions 1 $9,778.851 Change Order Additions Page 3 of 7 FORT WORTH 1, Project Name 1 2022 Bond Year 1 - Contract 4 ClientProject# 1 102930 Contractorl Stabile & Winn, Inc HEM tM UEbUKIP I IUN 45 9999.0001 Water Construction Allowance City of Fort Worth Change Order Deletions City Sec # 1 58871 1 1 l PMl Gregory Robbins l Inspector] Cody Horton l Change Order Submittal # 0 Date 1 71612023 1 DELETIONS Uf=P I Uty Unit Unit Uost I otal Unit 1: Water 0.0977885U LS $100,000,0U $9,778.85 Unit 1:Water $9,778.85 Unit 2:Sewer $0.00 Unit 3: Paving $0.00 Change Order Deletions Page 4 of 7 I Sub Total Deletions 1 $9,778.851 Change Order Deletions Page 5 of 7 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 1 FORTWORTH, Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Change order #1— 2022 Bond Year 1 — Contract 4 M&C: CPN: 102930 CSO: 58871 DOC#: Date: To: Name Department Initials Date Out 1, Filogonio Munoz TPW - signature Aug 3, 2023 2. Jerry Henderson Stabile & Winn, Inc - T Aug 2023 g signature JH 3. Cody Horton TPW - signature cfll Aug 3, 2023 4. Christian Cardona TPW - signature el.— Aug 3, 2023 5. Gregory Robbins TPW - signature Aug 4, 2023 6. Mary Hanna TPW - signature Aug 7, 2023 7. Patricia Wadsack TPW - signature PL TLW Aug 16, 2023 8. Lauren Prieur TPW - signature � Aug 16, 2023 9. Doug Black Legal - signature dWdwb Aug 17, 2023 10. William Johnson CMO - signature W Aug 17, 2023 11. Jannette Goodall CSO - signature ,SG Aug 17, 2023 12. TPW Contracts 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 Reauired: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return To: TPWContractsaFortWorthTexas.Lyov at ext. 7233 for pick up when completed. Thank you!