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Home My WebLink AboutContract 58338-CO2CSC No. 58338-CO2 FORT WORTH. City of Fort Worth Change Order Request Project Namel 2022 Street Light Contract I City Sec # l 58338 Client Project #(s)l various - On -call Contract Projecl TPW Transportation Management and Neighbhorhood Safety Contract for traffic signal and transportation related construction, Description Contractorl EARTC l Change Order#1 2 Datel 101912024 City Project Mgr.1 Clint Hoover City Inspectorl Manuel Torres Dept. TPW Contract Time Totals (CD) Original Contract Amount $3,000,000.00 $3,000,000.00 365 Extras to Date Credits to Date Pending Change Orders (in M&C Process) $0.00 Contract Cost to Date $3,000,000.00 $3,000,000.00 365 Amount of Proposed Change Order $0.00 Revised Contract Amount $3,000,000.00 $3,000,000.00 365 Original Funds Available for Change Orders $0.00 Remaining Funds Available for [his CO [ $0.00 Additional Funding (if necessary) [ CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00 /o MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $3,000,000.00 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 2 will only add additional pay items and not increase funding. These items are necessary for guardrail repairs around lights. 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 ntractor (Name) Contract $jgnpture Date Najeeb Reyes I v /—k", : 10 / 15 / 24 Inspector/Inspection Supervisor � " "Date Project and Contract Compliance 3 Manuel Torres • -- Oct 21, 2024 Clint Hoover � Oct22, 2024 Program Manager Dale Senior Capital Project Officer Clint Hoover Oct 22, 2024 Rajnish Gupta Oct 31, 2024 Assistant Director (Dept) Date Director, Contracting Department (Dept) Martin Phillips MaNi�,A+nr Oct 31, 2024 Lauren Prieur Oct 31, 2024 Assistant City Attorne Date & Assistant City Manager Doug Black oo ,a„ „o ,c,,,,, Oct 31, 2024 Jesica McEachern Nov 5, 2024 Council Action (if required) M&C Number 1 22-0631 M&C Date Approved 8/23/22 pg40�nb ATTEST: �FORt4. ed i., ' 9 d Jannette Goodall, City Secretary ptlg g2a nEXo54pp OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORTWORTH City of Fort Worth T Change Order Additions Project Name 1 2022 Street Light Contract City Sec # 58338 Client Project # I Various - On -Call Contract Contractorl EARTC I PMI Clint Hoover Inspectorl Manuel Torres Change Order Submittal # Date 1 1019/2024 1 ADDITIONS Unit UnitCost Total 1 REMOBILIZATION TPW 1 EA $1,000.00 2 MISCELLANEOUS UTILITY ADJUSTMENTS TPW 1 LS $2,000.00 3 SITE CLEARING TPW 1000 SY $60.00 4 TREE REMOVAL 6"-12") TPW 3 EA $4,500.00 5 TREE REMOVAL (12"-18") TPW 3 EA $5,000.00 6 PLOWABLE BACKFILL TPW 10 CY $465.00 7 REMOVE AND REPLACE TIMBER POST TPW 350 EA $250.00 8 REMOVE AND REPLACE STEEL POST TPW 50 EA $250.00 9 REMOVE METAL W BEAM GUARD FENCE TPW 2300 LF $10.00 10 INSTALL METAL W BEAM GUARD FENCE TPW 2350 LF $65.00 11 REMOVE DOWNSTREAM ANCHOR TERMINAL TPW 4 EA $1,000.00 12 INSTALL DOWNSTREAM ANCHOR TERMINAL TPW 6 EA $2,000.00 13 REMOVE GUARDRAIL END TREATMENT TPW 10 EA $2,000.00 14 INSTALL GUARDRAIL END TREATMENT TPW 10 EA $4,000.00 15 REMOVE TERMINAL ANCHOR SECTION TPW 10 EA $175.00 16 INSTALL TERMINAL ANCHOR SECTION TPW 10 EA $350.00 17 REMOVE AND REPLACE METAL BEAM GUARD FENCE TRANSITION TPW 50 LF $3,750.00 18 REMOVE AND REPLACE DEAD END BARRICADE FLAT RAIL TPW 2500 LF $50.00 19 INSTALL DEAD END BARRICADE FLAT RAIL TPW 2500 LF $100.00 20 REMOVE AND REPLACE DEAD END BARRICADE GROUND MOUNTED TPW 80 EA $375.00 21 INSTALL DEAD END BARRICADE GROUND MOUNTED SUPPORT TPW 80 EA $250.00 22 GUARD FENCE REPAIR TPW 100 LF $25.00 23 REPAIR CRASH CUSHION ATTENUATOR TPW 1 LS $4,000.00 24 CONSTRUCTION ALLOWANCE TPW 1 LS $5,000.00 25 REMOVE AND REPLACE BASE PLATED POST TPW 1 EA $650.00 26 REMOVE AND REPLACE FLARED END WINGS TPW 1 EA $500.00 27 REMOVE AND REPLACE MBGF LONG SPAN SYSTEM TPW 1 EA $2,500.00 28 REMOVE AND REPLACE ERB-OBJECT MRKS OM4-1 TPW 1 EA $500.00 29 INSTALL ERB-OBJECT MRKS OM4-1 TPW 1 EA $250.00 30 REMOVE AND REPLACE ERB-OBJECT MRKS OM4-3 TPW 1 EA $500.02 31 INSTALL ERB-OBJECT MRKS OM4-3 TPW 1 EA $250.00 32 REMOVE AND REPLACE DRIVEWAY TERMINAL ANCHOR TPW 1 EA $750.00 33 INSTALL PEDESTRIAN HANDRAIL TPW 50 LF $300.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TOW $0,001 Sub Total Additions $0.001 Change Order Additions Page 2 of 4 I I LM FORTWORTH City of Fort Worth Change Order Deletions Project Name 1 2022 Street Light Contract City Sec # 1 58338 Client Project # I Various - On -Call Contract I Contractorl EARTC I PMI Clint Hoover Inspectorl Manuel Torres Change Order Submittal # 0 Date 1 10/9/2024 1 DELETIONS ULSUKIF' I IUN ULF I Uty Unit Unit Uosl I otal 1 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 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 T(W $0.001 I I I I I I Sub Total Deletions $0.001 Change Order Deletions Page 3 of 4 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 Total I $0.00 I FoRTWORTH. Routing and Transmittal Slip Transportation & Public Works DOCUMENT TITLE: 2022 Street Light Contract — Contract 58338 (Change Order 2)(Various Locations) M&C: 22-0631 CPN: 101917 CSO: 58338 DOC#: Date: 10/9/24 To: Name Department Initials Date Out 1. Manuel Torres TPW - Signatures 1. Clint Hoover TPW - Signature 2. Anna Benavides TPW — Initial A 3. Rajnish Gupta TPW - Signature e541 4. Martin Phillips TPW — Initial MAMA 5. Lauren Prieur TPW - Signature (M 6. Doug Black Legal — Signature o 128 7. Jesica McEachern CMO - Signature 1- 8. Ronald Gonzales CSO - Signature K 9. Jannette Goodall CSO - Signature R 10. Allison Tidwell CSO - Initial 12. Tabitha Giddings TPW - Initial 13. Packyen Wilson 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: DYES ®No RUSH: ❑YES ❑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 Return To: TPWContracts(cbFortWorthTexas.gov, at ext. 7233 for pick up when completed. Thank you!