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Home My WebLink AboutContract 58372-CO1Project Name I 7th St at Burnett Stenn Drain Rehabilitation Client Project #(s) 103056 City of Fort Worth Change Order Request CSC No. 58372-COl City Sec# 58372 Project Description Rehabilitation of existing stonn drain pipe along 7th St. from Henderson Sl to Cherry Sl and all 6th St. from Cherry St. to Burnett St. PM Construction & Rehab, LLC Change Order#._I ______ __, Datel 2/26/2024Contractor! �================: City Project Mgr .... l _____ M_i_ke_B_e_n _ne_tt ______, City lnspector ... l _____ Jos_h_M_a_nry ______, Dept. TPW Contract Time Totals (CD) Original Contract Amount $524,800.00 $524,800.00 120 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $524,800.00 $524,800.00 120 IGo to ADD & DEL Tabs to Enter CO Backup $33,932.48 $33,932.48 Revised Contract Amount $558,732.48 $558,732.48 120 Original Funds Available for Change Orders $400,000.00 $400,000.00 Remaining Funds Available for this CO $400,000.00 $400,000.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT I 6.47% I MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $656,000.00 JUSTIFICATION (REASONS) FOR CHANGE ORDER This change order is to reconcile contract quantities and add additional line items. The new line Items were required to perfonn a reroute of a pipe that was not discovered during design. The pipe was in conflict with an inlet being constructed with this project, which required relocating the pipe. The road plates were required to protect the area around the discovered pipe while City staff and the project engineer could evaluate the conflict and detennine a solution. The additional quantities for grout protruding in the pipe was required based on the amount of grout removed during construction. City staff have reviewed the proposed prices, compared them to City standard bid prices and similar City projects, and have detennined them to be reasonable. 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 Campany Name PM Construction & Rehab, LLC Inspector/Inspection Supervisor ....... Josh.,Man~••rl 202414:4.sCST Program Manager �!/''7 Assistant Director (DepQ � ' ' I W'M]M,£. Patricia L. Wadsack fMar7 2024 15:57 CST Assistant City Attorney DBlack�r�09:55CDTI ATTEST: �A� Jannette Goodall, City Secretary I I Contractor (Name) I Contract Signature Date Vayley Mauro I J/,,,,h =-,,·· Mar 1, 2024 Date Project and Contract Compliance Manager Date Mar 1, 2024 7'W,,8...,,:r Mar 1, 2024 Date Senior Capital Project Officer Date Mar 5, 2024 .... ,.. n Mar 5, 2024 t.lssette do Mars 20:MLS:3lw;1 Date Director, Contracting Depar1ment (DepQ Date Mar 7, 2024 .... a.Mar 9, 2024 l.8u,.,nPrieur{Mer9,202407:34� Date Assistant City Manager Date Mar 11, 2024 �Mar 11,2024 Counci Action [If required) M&C Number N/A M&C Date Approved IN/A FORT WORTH Clt�/ Of FOrt WOI'�Il �� Change Order Additions Project Name 7th St at Burnett Storm Drain Rehabilitation City Sec # 58372 ClientProject# 103056 Contractor PM Construction & Rehab, LLC PM Mike Bennett Inspector Josh Manry Change Order Submittal #�1 Date 2/26/2024 �� •� �IL�11� ' ' •` S7�i��S�L1��L'm■�� '' '' �� '�, �� a�rmx�m �'' .� �. , � .. �� , �� '� � �� y�a�m � � �� ', �� , �� •' �� '' � � �� ', � �� , � �� - �- - � ,� . � � �� ', � �� , � �� ' �- � . ��L� �' � � �iiiiiii��i['�L��I �'� � iiiiiiii�� , --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� -�� - - - � � � �� Change Order Additions Page 2 ot4 F�K� H�rH city or Fon wortn Change Order Deletions Project Name 7th St at Burnett Storm Drain Rehabilitation City Sec # 58372 Client Project # 103056 Contractor PM Construction & Rehab, LLC PM Mike Bennett Inspector Josh Manry Change Order Submittal # �1 Date 2126/2024 DELETIONS �� .. � �0�� '' .� . � • �� • - � � . �� . -. �� . � � . �� , �� ,:� �� , : �� ,. � � �� . �� !'$� , - �� •' , �� - i-i � ��i�� , ii�'�� i i � : ��i� � , : ii �'��T'il �'� � � : ��i� � , i ii , -ii ii i i � ��i� � , ii ,. ii ii � , --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� --�� -�� i � - � �-- � Change Order Deletions Page 3 of 4 Previous Change Orders Co# DATE AMOUNT Total $0.00 Signature: �'� a�-� Email: Sadie.lshmael@fortworthtexas.gov Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE:7th St at Burnett SDR Change Order #1 M&C: N/A CPN: 103056 CSO: 58372 DOC#: Date: To: Name Department Initials Date Out 1. Mike Bennett TPW 2.Vayley Mauro (Vayley.Mauro@puriscorp.com)Contractor 3. Joshua Manry TPW 4. Linda Young TPW 5. Lissette Acevedo TPW 6. Patricia Wadsack TPW A/D 7. Lauren Prieur TPW/Dir 8. Doug Black Legal 9. Jesica McEachern CMO 10. Ronald Gonzales CSO 11. Jannette Goodall CSO 12. Allison Tidwell CSO 13. tpw_sw_contracts TPW 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 Required: Attach Signature, Initial and Notary Tabs As Requested For Your Information Signature/Routing and or Recording Comment File Return to: tpw_sw_contracts@fortworthtexas.gov Call 817-229-3283 with questions. Thank you!