HomeMy WebLinkAboutContract 58743-CO2CSC No. 58743-0O2
FORT WORTH City of Fort Worth
Change Order Request
Project Name:1 2022 Bond Year 1, Contract 3 City Sec No.: 58743
Project No.(s):l 102976 DOE No. I N/A City Proj. No.: 102976 �I
Project Description:) Donalee, Vogt and Rufus Street, Water and Sanitary Sewer Improvements I
Contractor: McClendon Construction Co., Inc. Change Order # 2
1 Date: 4/24/2023
City Project Mgr.1 Jose Orcozo/Preeti KC City Inspector: Oscar
Aguillon
Phone Number: 817-392-8785 Phone Number.) 817-992-2600
Dept. Water Unit I Sewer Unit 2 TPW Unit 3
Totals Contract Time
(Calender days)
Original Contract Amount $2,789,919.50 $1,585,856.07 $3,401,049.50
$7,776,825.07 400
Extras to Date
Credits to Date $21,030.00
$21,030.00
Pending Change Orders (in M&C Process)
Contract Cost to Date $2,789,919.50 $1,564,826.07 $3,401,049.50
$7,755,795.07 400
Amount of Proposed Change Order $0.00 $0.00 $0.00
p,00 03
Revised Contract Amount $2,789,919.50 $1,564,826.07 $3,401,049.50
$7,76$,795,07 403
Original Funds Available for Change Orders $139,496.00 $79,293.00 $170,052.50
$388,841.50
Remaining Funds Available for this CO $139,496.00 $79,293.00 $170,052.50
$388,841.50
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
0.27%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
1$9,721,031.34
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 2 provides for the removal of 25 feet of previously unknown existing 6-inch cast iron dead
end main, a plug for the 6-inch valve on the 16-inch line and replacement of asphlat pavement at the
intersection of Rufus and Berry Street.
Staff concurs with the contractor's request for three additional days on the change order.
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.
Contractor's Company Name
Contractor Name
Contractor Signa ure
Date
McClendon Construction Co.,lnc.
I Justin Blair
I
5-9-23 I
Inspec
Date
Project Man g
Date
�4z&
10/4/23
%Q,Q.Q& /
10/04/23
Director Water Deptf -
Date
Construction Su ervisor (TPW Dept)
Date
�ICJ TS .
Oct 10, 2023
10/4/23
Sr,Assistant City Attorne,
Date
Assistant City Manager ��
Date
oct ii, 2o2a
�a,o„Rm ,
Oct 11, 2023
16111111111111111111L6CouLcil
Action (If Required
M&C Number N/A
M&C Date Approved
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FO x-r WO RT H City of Fort Worth
Change Order Additions
Project Name 1 2022 Bond Year 1, Contract 3 City Sec No.: 58743
Project No.(s): 1 102976 DOE No.1 N/A City Proj. No.: 102976
Project I Donalee, Vogt and Rufus Street, Water and Sanitary Sewer Improvements
Description
Contractor McClendon Construction Co.,lnc. Change Order: 2 Date: 1 4/24/2023
City Project Mgr. Jose Orcozo/Preeti KC City Inspector I Oscar Aguillon
ADDITIONS
I I tM - ULSUKIP I IUN DEPT Qty Unit Unit Cost Total
33 5' Wide Asphalt Pavement Repair, Arterial Water Unit 1 25.00 LF $125.00 $3,125.00
64 Plug 6" Valve Water Unit 1 1.00 LS $3,000.00 $3,000.00
(Water Unit 1 $6,125.00
Sewer Unit 2
ITPW Unit 3
f iige 1 of 1 lAdditions Sub Total $6,125.00
FO RT WO a-F i 3[ City of Fort Worth
Change Order Deletions
Project Name I 2022 Bond Year 1, Contract 3 City Sec No.: 58743
Project No.(s): 102976 DOE No. I N/A City Proj. No.: 102976
Project Description I Donalee, Vogt and Rufus Street, Water and Sanitary Sewer Improvements I
Contractor II McClendon Construction Co.,lnc. I Change Order: F2 I Date 4/24/2023 IIIII
City Project Mgr. I Jose Orcozo/Preeti KC I City Inspector: I Oscar Aguillon
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
63 Water Construction Allowance Water Unit 1 $.006125 LS $1,000,000.00 $6,125.00
Page 1of1
(Water Unit 1 $6,125.00
(Sewer Unit 2
ITPW Unit 3
Deletions Sub Total $6,125.00
WWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE I AMOUNT
Total $0.00
Page 1 of 1
4/24/23
2022 Bond Year 1, Contract 3
CSC No.: 58743
CPN:102976
Change Order 2 Notes
Staff has reviewed the requested prices and days 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.
Signature
Preeti KC
Name of Employee
Sr. Professional Engineer
Title
ATTEST:
U
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX