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Home My WebLink AboutContract 53594-CO1 CSC No.53594-COI FORT WORTH. City of Fort Worth Change Order Request Project Name 2020 Paving and Sidewalk Unit Price Construction Contract City Sec# 53594 Client Project#(s) Various Project Description Unit Price Construction Contract for the installation of sidewalk and paving imrpoevements. Contracto The Fain Group Change Order# 1 Date 212 612 02 1 City Project Mgr. Shweta Rao P.E. City Inspector N/A Dept TPW Contract Time Totals (CD) Original Contract Amount $5,000,000.00 $5,000,000.00 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $5,000,000.00 $5,000,000.00 Amount of Proposed Change Order $0.00 Revised Contract Amount $5,000,000.00 $5,000,000.00 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6,250,000.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER Additional Bid items that were not included in the original unit price contract is needed in order to install pavement improvements for project CPN C01802 and CPN 101863. 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 Contractor(Name) Contract Signature Date The Fain Group Larry Frazier Mar4,2021 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date shwela Rao Mar 4,2021 Program Manager Date Senior Capital Project Officer Date Mar4,20217i'LiN Mar5,2021 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date LAM"i Pn;w Mar5,2021 �A Mar8,2021 Assistant City Attorney Data Assistant City Manager Date affi^ Mar9,2021 DB Mar 11,2021 Council Action(if required) M&C Number M&C Date Approved ATTEST: (1 ao440Rn��a O��000�� Mary J.Kayser,City Secretary ��so G��d OFFICIAL RECORD �° o pvgo o=� CITY SECRETARY o o d �P'�°°°°°°°°°°°°°a� FT. WORTH, TX anti nExpS�pa City of Fort worth Change Order Additions Project Name 2020 Paving and Sidewalk Unit Price Construction Contract City Sec# 53594 Client Project# Various Contractor The Fain Group PM Shweta Rao P.E. Inspector NIA Change Order Submittal# O Date 2126I2021 ADDITIONS -ITEM DESCRIPTION DEPT Qty Unit UnitCost Total ew oncre e a ey u er ew emove rave New 9999.0000 Remove Existing Brick and Sand Subgrade TPW 0.00000000 19Y 25.00 New 0104-6011 REMOVING N MEDIAN TPW 0.00000000 Y 13.97 New 0104-6022 REMOVING N (CURB AND UTTER TPW 0.00000000 LF 24.00 New 0132-6007 EMBANKMENT FINAL RD MP D TPW 0.00000000 Y 5.00 New 0161-6017 COMPOST MANUF TOPSOIL 4" TPW 0.00000000 SY $1.33 0.001 New 0164-6007BROADCAST SEED PERM URBAN LA TPW 0.00000000 $0.62 ew New 0500-6009 CHAIN LINK FEN E IN TALL 6 BARB TOP) TPW 0.00000000 LF 125.00 0.001 New 0550-6003 CHAIN LINK FENCE(REMOVE) TPW 0.00000000 LF $45.00 New 0666-6006 REFL PAV MIRK TY I 4"D T 100MIL TPW 0.00000000 LF 1.69 0.001 New 0666 6036 REFL PAV MIRK TY I 8"(SLD) TPW 0.00000000 LF 0.83 0.001 New New 0666-6093 REFL PAV MIRK TY I RR XIN 100MIL TPW 0.00000000 EA $568.00 New 0666-6105 REFL PAV MIRK TY I BIKE AR 100MIL TPW 0.00000000 EA 207.00 0.001 New 0666-6108 RFL PAV MIRK TY I(W)BIKE RR XIN 100MIL TPW 0.00000000 EA 325.00 0.001 New 0666-6111 REFL PAV MIRK TY I BIKE YML 100MIL TPW 0.00000000 EA 247.00 0.001 New 0666 6300 RE PM W RET REQ TY I 4"BR 100MIL TPW 0.00000000 LF 0.44 New 0666-6301 RE PM W RET REQ TY I 4"BR 100MIL TPW 0.00000000 LF 0.25 0.001 New New 0666 6315 RE PM W RET REQ TYI 4" LD 100MIL TPW 0.00000000 LF $0.38 New 0672-6013 TRAFFIC BUTTON TY II-A-A TPW 0.00000000 EA 5.250.001 New 0677 6001 ELIM EXT PAV MIRK&MRK 4" TPW 0.00000000 LF $0.38 New 0677 6007 ELIM EXT PAV MIRK&MRK 24" TPW 0.00000000 LF 3.44 New 9999.0000 FL B MP IN PLA E TY A GR 1-2 8" TPW 0.00000000 Y 22.00 New 9999.0000 PLANE A PH CONC PAV 0"TO 2.75" TPW 0.00000000 Y 2.25 New 9999.0001 Wooden Bollards TPW 0.00000000 EA $200.00 New 9999.0001 Remove steel post TPW 0.00000000 EA $200.OU New 9999.0002 Remove Pipe Fencing TPW 0.00000000 LF T,750.00 TPW $0.00 Change Order Additions Page 1 of 2 Sub Total Additions 0.00 Change Order Additions Page 2 of 2 FOR r RTH City of Fort Worth Change Order Deletions Project Name 2020 Paving and Sidewalk Unit Price Construction Contract City Sec# 53594 ClientProject# Vadous Contractor The Fain Group PM Shweta Rao P.E. Inspecto NIA Change Order Submittal# Date 2126I2021 DELETIONS ITEM DESCRIPTION uEPT Qty Unit Unit Cost Total TPW 0.00 Change Order Deletions Page 4 of 7 Sub Total Deletions Change Order Deletions Page 5 of 7 M/SBE for this Change Order MISBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00