HomeMy WebLinkAboutContract 56638-CO5FORT WORTH City of Fort Worth
Change Order Request
Project Name:I 2018 Bond Yr 2 - Conlracl8
Project No.(s):1 560021070043015740010 I M8C: 1
Project Desuiplion:I Water, Sanitary Sewer followed by Paving Improvement on several streets in CD 3
CSC No. 56638-005
l City Sec No.: 56638
City Prof. No.: 1 101452-2 1
Conlraclorl Texas Materials Group dba Texas Bit Change Order II 1 5 1
City Project Mgr.l Brenda Oropeza I City Inspector: 1 Steve Cisneros
Phone Number:l 817-392.8271 I Phone Number:l 817-392-7925
I
Date: l 9/712023 1
i
Dept.
Water
Sewer
TPW
Tolals
Original Contract Amount
$2,079,497.19
$3,115,607.22
$1,997,562.10
$7,192,666.61
Extras to Date
$251,571.95
$968,328.21
$175,843.41
$1,395,743.67
Credits to Dale
$0.00
$211.09
$0.00
$211.09
Contract Cost to Dale
$2,331,069.14
$4,083.724.34
$2,173,405.51
$8,688,198.99
lAmounl of Proposed Change Order
$0.00
$0.00
$0.00
$0.00
Revised Contract Amount
$2,331,069.14
$4,083,724.34
$2,173,405.51
$8,588,1g8,9g
Original Funds Available for Change Orders
$00,000.00
$100'000.00
$100,000.00
$280,000.00
Remaining Funds Available for Uhis CO
$80,000.00
$100,000.00
$100,000.00
$280,000.00
Additional Funding (if necessary)
$0.00
$0.00
$0.00
$0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % ORIGINAL CONTRACT 19%
MAXALLOWABLECONTRACTAMOUNT (ORIGINAL CONTRACTCOST+25%) $8,990,833.14
Contract Time
(Calender days)
460
120
570
570
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This project Included the replacement of a 10-Inch sanitary sewer main with a 24-Inch sewer main across the banks of a creek within Z
Boz South Park. Subsequent to installation of the new sewer main, it was determined that additional shor-flex slope protection was
necessary to further protect the disturbed banks of the creek from erosion. Change order No. 5 provides for the Installation of additional
Shor-flex slope protection material.
)t 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 Ume and money) for
all costs arising out of, or Incidental to, the above Change Order,
I Contractors Company Name Contractor Name
P
l Texas Materials Group dba Texas Bit Jamie Greenway
fh
Cori ractor Signature
�' , ���� t���n �/
Date
9-7-2023 l
1 Inspe ter _ —
Date
Pr Jectpana e,
Dale l
I �y
�r (7"^
`l '-7
Director (Water Dept)
�i aF2 wa (, S .
l Senior Assistant Attorney
t
Dale
Sep 11, 2023
Date
Sep 14, 2023
Construction Supervisor (TPW Qepl)
�C�r-1 1. 1 s � LLd�
Assistant CIIManager
big_;
Dale
'>z _ ' Z17
Date
Sep 15, 2023 l
i
M8C Number 1 NIA 1
Council Action (If Required)
M8C Dale Approved I
NIA l
OFFICIAL RECORD
Page 1 CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort Worth
--- � Change Order Additions
Project Name I 2010 Bond Yr 2- Contract 6 City Sec No.: I 66630
Project No.(s): I 5600210700430157d0010 I M8C No.l 22.0294 City Prof. No: I 101452.2
Project Doscription I Water, Sanitary Sower followed by Paving improvement on several sheets In CD 3
Contractor I Texas Materials Group dba Texas Bit I Change Order: I 5 Date: I 97712023
City Project Mgr. Brenda0ropeza I Cltylnspaclor Steve Cisneros
ADDITIONS
ITEM DESCRIPTION DEPT Qty 'Unl( UnItCost Total
11.87 SNOR-FLEX Slope Protection Sewer 39.00 1.1' $500.90 $19,535.10
1100 12' Concrelo Curb Sewer 24,06 LF $74.6WI,790A0
11.09 Cloanout Oebds at Sower & Creak Crossing Saver 1.00 LS $3,730.28 $3,730.28
Wale[ $0.00
Sewer $25,055.70
Paving $0.00
Additions Sub Total $25,055.70
Page 2
FORT WO RTI-I City of Fort Worth
Change Order Additions
Project Name 201OBond Yr2- Contract 6
Project No.(s): 560021070043015740010 I M&C No.1 22-0294
Project Description Water, Sanitary Sewer followed by Paving Improvement on several streets In CD 3
Contractor Texas Materials Group dba Texas Bit Change Order: 5
City Project Mgr. Brenda0iopeza Cllyinspector I SleveCisneros
ITEIV DESCRIPTION
69 9999.00O7Sevier Construction Allowance
DELETIONS
DEPT Qly
Sevier 0.25055780
City Sec No.: ( 56630
City Pro). No: 101452.2.
Dale: 1 9012023
Unit, Unilcost Total'
US $100,000,00 $25,055.70
Water $0.00
Sevier $25,055.78
Paving $0.00
Deletions Sub Total $25,055.78
Page 3
MISBE for this Change Order
MISBE Sub Type of Service Amount for this CO
Total'
_._
Previous Change Orders
DATE COit, AMOUNT .
Total
Page 4
9/7/2023
2018 Bond Year 2 - Contract 6
CSC: 56638
CPN: 101452-2
Change Order 5 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
Contract Compliance Manager
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
54.H.�
Signature
Brenda Oropeza
Name of Employee
Graduate Engineer
Title
ATTEST:
?,.,,
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX