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HomeMy WebLinkAboutContract 53901-CO1 CSC No.53901-COI FORT WORTH. City of Fort Worth Change Order Request Project Namel 2020 Downtown Street Rehabilitation City Sec# 1 53901 Client Project#(s)l 102103 Project Description Removal and replacement of non-compliant ADA Ramps,adjacent sidewalks and curb and gutter in downtown Fort Worth. Contractorl C.C.Zamora Construction, Inc. Change Order# 0 Date 10/6/2021 City Project Mgr.1 Kristian Sugrim City Inspector F Jarad Souders Dept. Water Sewer TPW Contract Time Totals CD Original Contract Amount $0.00 $0.00 $941,945.00 $941,945.00 240 Extras to Date 15 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $0.00 $0.00 $941,945.00 $941,945.00 255 Amount of Proposed Change Order $0.00 $0.00 $0.00 36 Revised Contract Amount $0.00 $0.00 $941,945.00 $941,945.00 291 Original Funds Available for Change Orders $0.00 $0.00 $0.00 $0.00 Remaining Funds Available for this CO $0.00 $0.00 $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%) $1,177,431.25 JUSTIFICATION (REASONS)FOR CHANGE ORDER This Change Order is being submitted to supplement added paving quantities,overrun bid items and to include pay items for traffic control and parking meter rentals.Also,staff recommends the addition of 36 days to the contract to compensate for the added work. 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 C.C.Zamora Construction, Inc. LupeZa—ra Ft 11,.11 Inspector/inspection Supervisor Date Project Manager/Program Manager Date Oct 12,2021 K °�'� L Oct 13,2021 mioa Assistant Director(Dept) Date Director,Contracting Department(Dept) Date lamp�" Oct 14,2021 Oct 18,2021 Assistant CityAttorneyDate Assistant CityManager Date ,.k(o1111�111=41on oct 22,2021 zwfa&'gh"�e Oct 25,2021 44pV4pq'� of FO!?r�a� I Action if required Sao° °ooAd OFFICIAL RECORD M&C Number ono ��ad M&C Date Approved duo oxd CITY SECRETARY ATTEST:�JQ � p0*a°° ° *�° a °q� FT.WORTH, TX Q4a��'EXASo4p Ronald P.Gonzales,Acting City Secretary �uaava CIA CD CE) mu \ /Ll co \ \ / « / ~ . game \ ^ / / \ \ © % / \ \ \ 9 % \ \ CD CD CD CD CD CD C�l CD CD Cl G # / Q a \ \ w e 2 y M \ \ e & / / \ m ° * ° o_ 77 \ / / / / / / u 5 / L E / O e o \ � c ® 2 � - U � K o \ j g % / D .% \ \7 - © 0 \ \ _ § 3 C, 0 " / \ \ ® d / y 2 \ m / d 2 D \ > \ / \ 2 ` \ k \ 2 \ 7 o n 2 \ _ ) / � \ .Q g Ecl)\ , $ P $ » o J e _ § ~ ° _ m 6 / e ~ � 2 Cl) S & % O O N N O O O O O O N N 6S 64 c 2 co O O C O _ a 0 co N O N N tlA (O a V, c O .Ll a v 0 v on U CD CN CD \ CD \LO co m a ® 3 ƒ / / \ \ � z - LL- \ m 270 [ k \ S _0 LO -y \ . m e \ / w o s 14- m \\ e \ 2 / \ @ 2�1 � 2 m { 02 / \ � Q LLI \ L2 E Q + 7 / _ \ � Q- U k / U \ \ ® » G . / \ .% \ \7 — / � 2 � �\ \ _ E 3 3 g / 3 % & / E d % CD / d ? 2 s ( E o f f ® c / a \ ° R w ) \ G \ 'y ° E 2 m O O N N O O O O O O N N EA EH M M CO CO fA Et} C O � cl, 0 I— N 4- O N 41 dA (6 d N C O _N Q! 41 L tw u M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO N/A Total $0.00 Previous Change Orders co# DATE AMOUNT None Total $0.00