HomeMy WebLinkAboutContract 58372-CO2FORT WORTH® City of Fort Worth
Change Order Request CSC No. 58372-0O2
Project Name 103056- 7th st at Burnett SDR I City Sec # I 58372
Client Project #(s)l 103056
Project Description Rehabilitation of existing storm drain pipe along 7th St from Henderson St to Cherry St. and all 6th St from Cherry St to Burnett St.
Contractor PM Construction & Rehab, LLC. Change Order#I 2 1 Datel 5/8/2024
City Project Mgr. Mike Bennett City Inspectorl Josh Manry
Dept
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
lGo to ADD & DEL Tabs to Enter CO Backup
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Storm Drain Sewer
$524,800.00
$33,932.48
Contract Time
Totals (CID
$524,800.00 20
$33,932.48
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 6.47%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $656,000.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Additional days are needed for this contract because of delays due to an unknown utility pipe that was in conflict with inlet construction. The utility had to be identified and a
reroute plan designed before the contractor could complete construction. Identifying the utility had a significant impact on the project, due to the number of franchise and City
utilities in that area. These delays caused an overrun of 154 contract days.
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 Name Ircontractor
PM Construction & Rehab, LLC
Name Contract Si natur
Vayley Mauro ? n" °'
Date
May 20, 2024
Inspectorllns ection Su ervisor
Date
Project and Contract Com lance Manager
Date
$-'N
May 20, 2024
a
May 17, 2024
Program Manager
Date
Senior Capital Project Officer
Date
,7.t N.5("
May 20, 2024
5 r&"
Jun 5, 2024
Assistant Director De
Date
Director, Contracting Department (Dept)
Date
,, ..,,,
Jun 5,2024
Jun 6, 2024
Assists ttome
Date
Assis
Date
r
pp4aORr��n
Jun 13, 2024 v
Council Action if re uired
M&C Number I NIA I M&C Date Approved
Jun 18, 2024
IN/A
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dv8 nEX45°oo=d
Jannette Goodall, City Secretary PpA* °*
Y a
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
HEM
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FORT WORTH
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Project Name 103056- 7th st at Burnett SDR
Client Project# 103056
Contractorl PM Construction & Rehab, LLC.
UtSUKIP I ION
City of Fort Worth
Change Order Additions
City Sec # 58372
1
PMI Mike Bennett Inspectorl Josh Manny l
Change Order Submittal # Date 1 5/30/2024
ADDITIONS
UEF I Oty Unit Unit Cost I otal
Storm Drain
Sewer
Sub Total Additions
$0.00
$0.00
$0.00
Change Order Additions Page 2 of 4
11 tM
FORT WORTH City of Fort Worth
-W.. Change Order Deletions
Project Name 1 103056- 7th st at Burnett SDR ' City Sec # 1 58372
Client Project # 1 103056 1
Contractorl PM Construction & Rehab, LLC. PMI Mike Bennett I Inspectorl Josh Manry
Change Order Submittal # O2 Date 1 5/30/2024
DELETIONS
UtSURIPI IUN UEPI Uty Unit Unit Uost total 1
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Storm Drain $0.001
I Sewer $0.001
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Sub Total Deletions $0.001
Change Order Deletions Page 3 of 4
MISBE for this Change Order
M/SBE Sub Type of Service TAmount for this CO
Total $0.00
Previous Change Orders
co# DATE I AMOUNT
Total I $0.00 1
FORT WORTH.
Routing and Transmittal Slip
Transportation & Public Works Department
DOCUMENT TITLE:
nth St at Burnett SDR Change Order
#2
M&C: N/A CPN: 103056 CSO: 58372
DOC#:
Date:
To:
Name
Department Initials
Date Out
1.
Mike Bennett
TPW-
May 17, 2024
2
Vayley Mauro
Contractor
May 20, 2024
(Vayley.Mauro(a),puriscorp.com)
3.
Joshua Manry
TPW A
May 20, 2024
4.
Justin Naylor
TPW
May 20, 2024
5.
Lissette Acevedo
TPW
Jun 5, 2024
6.
Patricia Wadsack
TPW A/D �(��/'
Jun 5, 2024
7.
Lauren Prieur
TPW/Dir ?�
Jun 6, 2024
8.
Doug Black
Legal 1� 1V
J u n 13, 2024
9.
Jesica McEachern
CMO jm
Jun 18, 2024
10.
Ronald Gonzales
CSO
11.
Jannette Goodall
CS07�
Jun 18, 2024
12.
Allison Tidwell
CSO -Aj-L
Jun 18, 2024
13.
tpw_sw_contracts
TPW A S, SI
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: DYES ®No SAME DAY: DYES ❑No NEXT DAY: DYES ❑No
ROUTING TO CSO: ®YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
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