HomeMy WebLinkAboutContract 59301-CO2Contract Time
(CD)
430
7
437
64
501
Date
Date
Date
Date
Date
ATTEST:
____________________________________________
Jannette Goodall, City Secretary
City of Fort Worth
Contractor
59301
Client Project #(s)102918 (56002-0600430/0700430 and 34027/52002-0200431)
Date 1/29/2025
City Project Mgr.
Change Order Request
2
Project Name
Remaining Funds Available for this CO
Pending Change Orders (in M&C Process)
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
$464,194.00
$174,309.00
$183,775.00
Contract Cost to Date $758,915.00
$183,775.00
Go to ADD & DEL Tabs to Enter CO Backup
$3,675,505.00
Revised Contract Amount
$973,780.00
$8,894,386.00
$37,945.00
$0.00
$475,322.00
$0.00
City Sec #2022 Bond Year 1 Contract 1
Unit I - WaterDept.TotalsUnit III - Storm Unit IV - TPWUnit II - Sewer
Project
Description Combined Street Paving, Water, Sanitary Sewer and Storm Drain replacements for 2022 Bond Year1, Contract 1
Change Order #McClendon Construction Co., Inc
Jose Orozco Kevin JacksonCity Inspector
$8,894,386.00
Original Funds Available for Change Orders
$3,675,505.00 $758,915.00
$0.00
$3,486,186.00
$37,945.00 $174,309.00
$758,915.00
$0.00Extras to Date $0.00
$3,675,505.00
Credits to Date
$3,486,186.00
$0.00
$973,780.00
$68,165.00
$973,780.00
$0.00
0.00%
$11,117,982.50
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
Additional Funding (if necessary)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
DateAssistant City Attorney
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: Furnish all labor and material as per the attached proposed Change Order. This change
order provides the following: Change Order #2 provides additional time for delays related to franchise utility relocation. 64 calendar days were granted for delays caused by
Atmos along Virginia and Edgewood Terrace to relocate shallow gas services to avoid conflicts with paving equipment and the proposed utility work (12/20/2023
02/21/2024).
Cost: No cost is associated with this 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. 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.
Council Action (if required)
M&C Number
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager
$8,894,386.00
$0.00
$79,293.00
Original Contract Amount $3,486,186.00
M&C Date Approved
Contractor's Company Name
McClendon Construction Co., Inc.
Contractor (Name)
Justin Blair
Contract Signature
Senior Capital Project Officer
Director, Contracting Department (Dept)
DateProgram Manager
DateAssistant Director (Dept)
Assistant City Manager
QtyDEPTITEM DESCRIPTION TotalUnit CostUnit
City of Fort Worth
Change Order Additions
Project Name 2022 Bond Year 1 Contract 1 City Sec # 59301
Client Project # 102918 (56002-0600430/0700430 and 34027/52002-0200431)
2 1/29/2025
Jose Orozco InspectorContractor
Change Order Submittal #
McClendon Construction Co., Inc PM Kevin Jackson
Sub Total Additions
Date
Unit I - Water
Unit II - Sewer
Unit IV - TPW
ADDITIONS
$0.00
$0.00
$0.00
$0.00
Unit III - Storm $0.00
Change Order Additions Page 2 of 4
$0.00
$0.00
$0.00
$0.00
Sub Total Deletions
Date
Unit I - Water
Unit II - Sewer
Unit IV - TPW
Client Project # 102918 (56002-0600430/0700430 and 34027/52002-0200431)
2 1/29/2025Change Order Submittal #
Contractor
City of Fort Worth
Change Order Deletions
Project Name 2022 Bond Year 1 Contract 1 City Sec # 59301
DELETIONS
Unit CostUnit TotalQtyDEPTITEM DESCRIPTION
Unit III - Storm $0.00
McClendon Construction Co., Inc PM Jose Orozco Inspector Kevin Jackson
Change Order Deletions Page 3 of 4
$0.00Total
M/SBE for this Change Order
Previous Change Orders
$0.00Total
Type of Service Amount for this COM/SBE Sub
1 12/7/2023
CO #DATE AMOUNT
$0.00
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE:2022 Bond Year 1 Contract 1 Change Order 2
M&C: CPN: 102918 CSO: 59301 DOC#:
Date:
To: Name Department Initials Date Out
1.Filogonio Munoz TPW
2. Justin Blair
jblair@mcclendonconstrution.com Vendor
3. Kevin Jackson TPW
4. Jose Orozco TPW
5. Greg Rob ins TPW
6. Mary Hanna TPW
7 Patricia Wadsack TPW
8 Lauren Prieur TPW
9 Doug Black Legal
10. Jesica McEachern CMO
11. Jannette Goodall CSO
12. TPW Contracts TPW
CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room,
TPW Contracts ALSO List:- Bus Sppt: Filogonio Munoz; Prg Mgr Greg Rob ins; Sr CPO – Mary
Hanna
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: Please notify TPWContracts@fortworthtexas.gov for pickup when complete. Call ext. 7233 or ext. 8363
with questions. Thank you!