HomeMy WebLinkAboutContract 55138-CO2CSC No. 55138-0O2
FORT WORTH,. City of Fort Worth
Change Order Request
Project Name FWS Multi -Unit Box Hangar & Hangar Access Taxilanes City Sec # l 55138
Client Project #(s)l 101194 I
Project Description Construction of 12 new box hangars and a connecting taxilane at Fort Worth Spinks Airport
Contractorl Lansford Company Inc. Change Order #1 2 1 Date 8/10/2023 I
City Project Mgr.I Tyler Dale City Inspectorl
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Aviation
$3,287,408.83
$183,022.92
$3,470,431.75
$23,190.83
$3,493,622.58
$0.00
$23,190.83
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Contract Time
Totals (CD�
$3,287,408.83 60
$183,022.92
$3,470,431.75 160
$23,190.83 15
$3,493,622.58 175
$0.00
$23,190.83
6.27%
$4,109,261.04
This change order is for the demolition and installation of a new concrete headwall, additional concrete slope protection, improvements to an existing drain pipe and costs
associated with bonds and insurance. All improvements ultimately help provide better drainage for the area on and around the newly constructed hangars and taxilane.
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.
ntractor's Compan Name ontractor Na Contract Si nature Date
Lansford Company Inc. Robert Lansford W5UFTLAN, Aug 11, 2023
ctor/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
Aug 11, 2023
Program Manager
Date
Senior Capital Project Officer
Date
Assistant Director Dept
Date
Director, Contracting Department Dept
Date
�._0 —/
Aug 11, 2023
1-
Aug 11, 2023
Assistant City Attorney
Date
Assistant City Manager
Date
as�eµ
Aug 17, 2023
1 a ft,p a 41)
,.,.� ion
Aug 21, 2023
ATTEST:
Jannette Goodall, City Secretary ao� FpRpn�Ba
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Council Actio
M&C Number I N/A I M&C Date Approved I N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FOR7W/�R_ TH City of Fort Worth
`' Change Order Additions
Project Name I FWS Multi -Unit Box Hangar & Hangar Access Taxilanes City Sec # I 55138
Client Project # 1 101194 1
Contractorl Lansford Company Inc. I PMI Tyler Dale Inspectorl
Change Order Submittal # 0 Date 1 8/10/2023 1
ADDITIONS
I I EM
UE5(:HIP I IUN
DEP I
Uty j
Unit
Unit Cost
I otal 1
NEW
Demolition of Existing Headwall
Aviation
1.0000000c'
EA
$5,000.OU
$5,000.001
NEW
Installation of New Headwall
Aviation
1.0000000C i
EA
$9,000.00
$9,000.001
NEW
Concrete Slope Protection at New Headwall
Aviation
1.000000OQ
EA
$2,040.00
$2,040.001
NEW
Apron Drainage Pipe Safety End Treatment
Aviation
1.0000000C i
EA
$2,500.00
$2,500.001
NEW
Contractor Bonds & Insurance
Aviation
1.000000OQ
EA
$4,650.83
$4,650.831
Avation $23,190.831
1
1
1
Sub Total Additions $23,190.831
Change Order Additions Page 2 of 4
HEM
FORT H City of Fort Worth
Change Order Deletions
Project Name I FWS Multi -Unit Box Hangar & Hangar Access Taxilanes City Sec # 1 55138
Client Project # 1 101194 1
Contractorl Lansford Company Inc. IPMI Tyler Dale I Inspectorl
Change Order Submittal # Date 1 8/10/2023 1
DELETIONS
UESUKINIIUN UEPI Uty Unit Unit Uost lotal
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Aviation s0.001
Sub Total Deletions s0.00 1
Change Order Deletions Page 3 of 4
MISBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
Nu -Way Construction Demolition of Existing Headwall $5,000.00
Nu -Way Construction Installation of New Headwall $9,000.00
Nu -Way Construction Slope Protection at New Headwall $2,040.00
Nu -Way Construction Apron Drain Pipe Safety End Treatment $2,500.00
Total 1 $18,540.00
Previous Change Orders
CO # DATE AMOUNT
1 5/20/2022 $183,022.92
Total I $183,022.92 1
FORT WORTH
Routing and Transmittal Slip
Aviation
Department
DOCUMENT TITLE: FWS Multi -Unit Box Hangar Construction Change Order II
M&C
DATE: 8/11 /2022
TO:
1. Joe Hammond
2. Roger Venables
3. JB Strong
4. Dana Burghdoff
5. Jannette Goodall
59
CPN 101194 CSO # 55138
DOC#
INITIALS
DATE OUT
�w
Aug 11, 2023
R
Aug 11, 2023
is-/�
Aug 17, 2023
na
Aug 21, 2023
DB
Aug 21, 2023
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DOCUMENTS FOR CITY MANAGER'S SIGNTURE: 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 ❑x No
RUSH: ❑ Yes ❑X No SAME DAY: ❑ Yes ❑ No NEXT DAY: ❑ Yes ❑ No
ROUTING TO CSO: ❑x Yes ❑ No
Action Required:
❑ As Requested
❑ For Your Information
1 Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return to: Please call Tyler Dale at ext. 5416 for pick up when completed. Thank you.