HomeMy WebLinkAboutContract 51012-CO1 CITY SECRETARY
CONTRACT No. 5 o la-001
URTWO T . City of Fort Worth
Change Order Request
Project Name HMAC 2018-4 HIR Street Rehabilitation City Sec# 51012
Client Project#(s) 101333
Projectl Removal and replacement of nonfunctional driveways,curbs and gutters and sidewalks,Mwed by recycling and mixing
Descdpdon of the existing asphalt and an overlay of r surface course esphalL
Contractor Cutler!!ffMN Change Order# I�J Dale 1012112019
City Project Mgr Kriatien sugom City Inspector Jared Souders
Dept. TPWStorm Contract Time
Water Totals D
Original Contract Amount $1,865,363.60 $1,865,363.60 150
Extras to Date
Credits to Date
Pending Change Orders(kb M&C Process)
Contract Cost to Date $1,865.363.60 _ $1,865,363.60 150
Go to ADD&DEL Tabs to Enter CO Backs _ .00 126
Revised Contract Amount 1,8 RM. $1,865,363.60 276
Orlglnal Funds Available for Change Orders $0.00
Remaking Funds Available for this CO $0,00
Addilional Funding(If messary)
CHANGE ORDERS to DATE(INCLUDING THiS ONE)AS%OF ORIGINAL CONTRACT 0.00% '
MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $2,331,7.04:60.1
JU$T1P10ATIQM'.(8tAq0J1LSJFQR CHAN0 GRDlrlt
This change order is for time only.The 126 days are being added to the contract for delays Incurred for the following reasons;51 days for _
unseasonably rainy conditions,35 days for a change In the milling scope and approval of the constructtan allowance,20 days for changes to
the siripping plan for Trkdty Boulevard and International Plaza,and 20 days for extensive base repairs required prior to the asphalt
rehabilitation.During the project,If=was suspended for 113 days from(1213116-3/27119)per article 15.01 of the general conditions,due to
cold temperatures non-conductive to the Hot-In-Place recycling procedure.This change order will bring the contract time to 276 days,however
the work ended 389 days after NTP.
I
II is understood and agreed prat tine acceptance of this Change Order by lie contractor coneldutas an accord and satisfaction and represents
payment In fuU(both time and money)for all costs arising out of,or Incidental to,the above Change Order. The Projecl/Progrom Manager signing
below acknowledges that he/she is Via person responsible for the monitoring and administration of this contract,knchrding ensuring aU performance
and reporting requirements.
.Flame "M' 6 N'` ""n
Culler Egaft I C as R.Vaskerr►a
�fn u>tttor f oatton, Dale, 1- P act n rr ram.Mair_`er - J -
!A9iUln�Dir9cior;tki t '.,. . a1e:..4.i .Dlreolor PConhacti f `tut�hent t)e __. _!( _�batt
5 6 ,,A8$ nL tfamW _JData--
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� M&C Number M&C Date Approved
� oFFs ok CITY SECRETARY
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MIWBE Breakdown for this Change Order
MWBF Sub Type of Seivice Amount foc this CQ
N/A
Total $0 00
Previous Change Orders
None
Total
BIM 360 Document Management Page 1 of 2
g AUTODESK'BIM 360" fortworthgov>101333-HMAC(2018-4)HIR Street Rehabilitation A IA
•:: Document Management FOLDERS REVIEWS TRANSMITTALS ISSUES
Reviews > Review detail
CLOSED ##15 Change Order Workflow Approval
Export Report I This review is closed.
Name^ Description Version Markup PROGRESS
X 1O1333_Time-CO(1).pdf - V1 0
Initiator Initial Review n
f;{ Copy of 101333_2018-4_COl-Time... - V1 0 KS Kristian Sugrim Oct 25,4:07 PM
<kristia n.sug ri m@fortworthtexas.gov>
Submitted to Reviewer 1
. 4
Reviewer 1 Initial Review 1 n
F Q RT J,,,' Lz Lane Zarate Oct 28,1:18 PM
<lane.zarate@fortworthtexas.gov>
Atte by. ~ s Submitted to Reviewer 2
" Approved
,A
Mary J. K Vr Ci �1►7eCre h � Reviewer 2 Initial Review 2
� 7t+ n
X
LP Lauren Prieur Oct 3O,1:22PM
<lauren.prieur@fortworthtexas.gov>
Submitted to Reviewer 3
Reviewer 3 Initial Review 3 n
WJ William Johnson Oct 30,1:55 PM
<willia m.joh nson @fortworthtexas.gov>
Submitted to Reviewer
Reviewer 4 Initial Review 4
DB Douglas Black Nov 6,3:03 PM
<doug.black@fortworthtexas.gov>
Submitted to Approver
approved by legal.
Approver Final Review n
CITY SE��,
FT WORT , ,r` DB Dana Burghdoff Nov 12,226 PM
<dana.burghdoff@fortworthtexas.gov>
httDs://docs.b3 60.autodesk.com/i)roi ects/bOba7b07-682a-432a-a6a7-b063 cdabaf8 f/reviews... 1/13/2020
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
Kristian Su rim /I&V=3w--�
Name of Employee/Signature
Project Manager
Title
❑ This form is N/A as No City Funds are associated with this Contract
Kristian Sugrim /
Printed Name Signature
®FFUAL. RECOR
CITY SECRFTARR