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Home My WebLink AboutContract 59323-CO2CSC No. 59323-CO2 FORT WORTH,. City of Fort Worth Change Order Request Project Name 2022 Bond Year 1 Contract 6 City Sec # l 59323 Client Project #(s)l Project Description Combined Street Paving Improvements, Water and Sanitary Sewer Main Replacements for 2022 Bond Year 1 - Contract 6 Contractorl Stabile & Winn, Inc Change Order #1 2 1 Datel 8/5/2024 City Project Mgr.l Gustavo A. Vallejo City Inspectorl Pedro Hernandez Dept Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date J#REF! Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Unit 1: Water Unit 2: Sewer Unit 3: Paving $3,207,420.25 $1,103,711.00 $3,690,507.84 $20,040.00 $20,022.00 $0.00 $3,227,460.25 $1,123,733.00 $3,690,507.84 $0.00 $0.00 $0.00 $3,227,460.25 $1,123,733.00 $3,690,507.84 $160,371.00 $77,260.00 $184,525.16 $140,331.00 $57,238.00 $184,525.16 Contract Time Totals (CD)� $8,001,639.09 50 $40,062.00 85 $8,041,701.09 535 3 $8,041,701.09 538 $422,156.16 $382,094.16 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1 0.50% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) 1 $10,002,048.86 IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: Furnish all labor and material as per proposed Change Order #2. This change order provides additional pay items for 37 SY of concrete pavement repair at the intersection of Ash Crescent St & E Arlington Ave for the installation of an 8" water line. This bid item was not included in the original bid proposal. The contractor required three (3) calendar days to perform the work, which was completed between May 8th and May 10th, 2024. The price for the additional pay item was comparable to that of other recently bid projects and were approved by the project manager. 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 CompanyName ontractor Na �UEV Contract Signature Date Stabile & Winn, Inc. Jerry Henderson Aug 20, 2024 Inspector/inspection Supervisor Date Project and CorfigleretwgpWce Manager Date �� •��, Aug 22, 2024 uo VaQ10 Aug 23, 2024 Program Manager Date Senior Capital Project Officer Date jL Aug 26, 2024 Aug 26, 2024 nt Director (Dept) Date Director, Contracting Department Dept Date /P.Z__ , &/ a . d Aug 26, 2024 1 Aug 26, 2024 Assistant City Attorney Date lAssistant City Manager Date „o Aug 28, 2024 Sep 3, 2024 Council Action quired oan M&C Number M&C Date Approved n ATTEST: °°��°fopt 0000 °''°v Jannette Goodall, City Secretary dPp*°° aaII°b�oagaba OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX City of Fort Worth Change Order Additions Project Name 1 2022 Bond Year 1 Contract 6 Client Project # 1 Contractorl Stabile & Winn, Inc I I tM UtSCKIP I IUN 54 32U1.Ub14 Conc Pvmt Repair, Residential City Sec # 1 59323 1 1 PMl Gustavo A. Vallejo l Inspectorl Pedro Hernandez l Change Order Submittal # Date 1 8/5/2024 1 ADDITIONS UtP I Uty Unit Unit Cost I otal 1 Unit 1: Water 3/.000UUUUU 5Y $2/b.UU $1U,1/S.UUI 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I Unit I: Water $10,175.001 Unit 2: Sewer $0.001 Unit 3: Paving $0.001 I I Sub Total Additions $10,175.001 Change Order Additions Page 2 of 4 FORT WORTH _, Project Name 1 2022 Bond Year 1 Contract 6 Client Project # I Contractorl Stabile & Winn, Inc I I tM UtS(;RIP I IUN 30 3312.2203 2" Water Service 52 9999.0001 Water Construction Allowance City of Fort Worth Change Order Deletions City Sec # 59323 1 PMl Gustavo A. Vallejo Inspectorl Pedro Hernandez l Change Order Submittal # 0 Date 1 8/5/2024 1 DELETIONS DEP I Uty Unit Unit Cost I otal 1 Unit 1: Water 1.0000000d to $5,500.OU $5,500.001 Unit 1: Water 0.04675000 LS $100,000.OU $4,675.001 I I I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 Unit 1: Water I 1 I 1 I 1 I I I 1 I I I 1 I I I 1 I I I I I I I I I I I I I I I 1 I $10,175.001 Unit 2: Sewer $0.001 Unit 3: Paving $0.001 Change Order Deletions Page 3 of 4 Sub Total Deletions $10,176.00 MISBE for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co # DATE I AMOUNT 4/22/2024 $40,062.00 Total I $40,062.00 1 FORT WORTH.,,.,. Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: 2022 Bond Year 1 Contract 6 — Change Order #2 M&C: CPN: 102980 CSO: 59323 DOC#: Date: 8/5/2024 To: Name Department Initials Date Out 1. Filogonio Munoz TPW - initial Aug 20, 2024 2. Jerry Henderson Contractor - signature Aug 20, 2024 3. Pedro Hernandez TPW - signature Aug 22, 2024 4. Gustavo Vallejo TPW - signatureGV C7 V Aug 23, 2024 5. April Escamilla Water - initial AREARE Aug 26, 2024 6. Greg Robbins TPW - signature GR Aug 26, 2024 7 Mary Hanna TPW - signature N Aug 26, 2024 8 Patricia Wadsack TPW - signature PLW Aug 26, 2024 9 Lauren Prieur TPW - signature ?— Aug 26, 2024 10. Doug Black Legal - signatures Aug 28, 2024 11. Jesica McEachem CMO - signature CO- Sep 3, 2024 12. Jannette Goodall CSO - signature Sep 4, 2024 13. TPW 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: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return To: TPWContractsn,FortWorthTexas.aov at ext. 7233 for pick up when completed.