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HomeMy WebLinkAboutContract 46528-CO4�,`� � � �� `, k REc��vED �IT1r S�C�i'A� r;� :` � " � � %�- "°� k FORT�ORTH City of Fort Worth CONTRACT�. r , �_- C1T`r �- _�;� 4vOR " Change Order Request - �=�.�EipRY Pro�ect Name Caylor 5.0 MG Ground Storage Tank (GST) City Sec # 46528 Client Project #(s) Fort Worth Water Dept CO2111; KHA 061018119; N Texas Contracting Project Descripfion Caylor 5.0 MG Ground Storage Tank, Water and Drainage Improvements Contraclor North Texas Contracting, Inc. Change Order# �4 Date 3l712017 City Project Mgr. Farida Goderya, PE Cily Inspector Mike Hill Dept. Original Contracl Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Conlract Cost to Dale Amount of Proposed Change Order Revised ConlractAmount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Water 9,590,118.94 �a347,986.50 1,938,105.44 -$80,000.00 E,858,105.44 $0.00 Select Day Totals Type ,590,118.94 315 i347,986.50 78 ,938,105.44 393 •$80,000,00 308 858,105.44 701 CHANGE ORDERS to DATE (INCLUDING TH1S ONE) AS % OFORIGINAL CONTRACT 5.84% MAXALLOWABLE CONTRACTAMOUNT (ORIGINAI CONTRACT COST+ 25%) $5,737,648.68 JUSTIFICATION (REASONS) FOR CHANGE ORDER This Change Order consisfs of - A negotiated time extension related to abnormal weather throughout the duration of the work that prevented critical path progress; coordination and administrative delays related to the pavement work (which was issued after the overall tank and drainage work was completed); and summer peak times operational delays. - A negotiated credit associated with contractor's construction interruptions, and to supplement city costs due to project duration exceetling the original anticipated time frame. It is understood and agreed ihat the acceptance of this Change Order by the contractor constitutes an accord and satisfaclion and represents payment in full (both time and money) for all costs arising out of, or incidenlal to, fhe above Change Order. Contractor's Company Name Contracfor (Name) �-, Contract �iggatGre Dafe North Texas Contracting, Inc. Zach Fusilier / Antly Nord !_ = .," - 3, t3 ��1.�— Inspector/Inspecti� Mike HiIVJeni Tatu Assistant Qirector Chris Harder, PE Assistant City Atto Doup Black � M&C Number ,�. . �� ���� ��� Date Date � /S Date �� Project ManagerlProgra Manager Date FaridaGoderya `��� � j 13 t9 Director, Contracting Qepa�tme # (Dept) Date Carman _ �. ;, „ ��'�,'C��— � �7�� i � Assistant C ty Manager Date Jesus J Chaoa .-,. -� i_� 1n—h ;_ �r1 M&C Date Approved � N �FFICIAL RECORD CITY �ECRETARY F'f'. WORTH, TX To � ■ � CONTRACTING March 10, 2017 Attn: Farida Goderya, PhD, PE. Senior Project Manager City of Fort Worth Re: Caylor 5 MG Tanlc & Utility Improvements Final Change Order ! '" .� ��.. Ms. Goderya, North Texas Contracting (NTC) has worlced with the City to finalize the terms of this pr�oject which include the contractual days as well as reconciling costs all parties have incurred due to the dtu�ation of the completed work. Based on your request for our firm to evaluate the requested supplementation of certain city over runs we have reviewed all the applicable data and determined that our firm is responsible for some overruns of costs that are solely attributable to our actions or failure to execute. Due to our relationship with the City of Ft. Worth we are agreeing the a contract reduction of $ 80,000 in an effoi-t to help offset contract cost over runs in exchange for a time extension needed to avoid liquidated damages. Our firm agrees to forfeit the funds from retainage assuming the remained of the contract and retainage help will be paid out as soon as possible. The forfeitur•e of fiinds is meant to be an all-inchisive h�ansactions to cover any delays, costs, consultant costs, etc... related to the project. We appreciate your cooperation with regards to completing this very difficult project and look forward to a continued relationship. Please let me lcnow if the City requires additional information regai•ding this request. I appreciate eveiyone's help and understanding in this matter. Respectfully Submitted, ��' � '//�. L% G Zach Fusilier Vice President 4999 Keller-Haslet Road Keller, Texas 76248 Phone (817) 430-9500 Fas (817) 430-9207