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HomeMy WebLinkAboutContract 55137-CO2 CSC No.55137-CO2 FORT WORTH. City of Fort Worth Change Order Request Project Name 2021 Rosemont Area Resurfacing Project City Sec# 55137 Client Project#(s) 102885 Project Description Street rehabilitation of street segments in the Rosemont area. Contracto Advanced Paving Acquisition,LTD Change Order# 2 Date 1/27/2022 City Project Mgr. Iretomiwa Otuyelu City Inspector Ralph Ouimette Contract Time Dept. TPW Totals (CD) Original Contract Amount $1,561,640.00 $1,561,640.00 210 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,561,640.00 $1,561,640.00 210 Go to ADD&DEL Tabs to Enter CO Backup $0.00 65 Revised Contract Amount $1,561,640.00 $1,561,640.00 275 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%) $1,952,050.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER This Change Order is to add 65 calendar days to Construction Contract#55137. During the construction of this project,there was an ongoing city project on Waggoman St,which is adjacent to Lipscomb St,and Travis St.To avoid having too many laborers and equipment at the same time,in a residential neighborhood,it was decided to make the contractor wait until susbstantial completion of Waggoman St,before resuming work on Lipscomb St and Travis St. 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 Advanced Paving Acquisition Ltd Sam Garrett s�� Jan 28,2022 Inspector/Inspection Super v Date Project and Contract Compliance Manager Date Jan 30,2022 Jan 31,2022 u,3 z��n Program Manager Date Senior Capital Project Officer Date Jan 31,2022 Feb 1,2022 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date Feb 1,2022 Feb 1,2022 Sbl�V .11 CST Assistant City Attorney Date Assistant City Manager Date �—212 9 n Feb 2,2022 Feb 3,2022 auncil Action(if required) M&C Number M&C Date Approved 0 ATTEST: 7G111l1�t` C7000lctCG a������ Jannette S.Goodall(Feb3,20220838 CST) b Sip0000 - 0�4 0. �� Jannette Goodall,City Secretary Ft�g° °O��1d pvg old OFFICIAL RECORD 0 0°* d 0 'f o c d CITY SECRETARY �aaa>1 nfXASapp� FT.WORTH TX FORTWORTH City of Fort Worth 1y*`-- Change Order Additions Project Name 2021 Rosemont Area Resurfacing Project City Sec# 55137 Cl ient Project# 102885 Contractor Advanced Paving Acquisition,LTD PM Irelomiwa Otuyelu Inspector Ralph Ouimette Change Order Submittal# O2 Date 1/27/2022 ADDITIONS ty Unit Unit Cost Total TPW $0.00 Sub Total Additions Change Order Additions Page 2 of 5 Foa_ T�H City of Fort Worth Change Order Deletions Project Name 2021 Rosemont Area Resurfacing Project City Sec# 55137 Client Project# 102885 Contractor Advanced Paving Acquisition,LTD PM Iretomiwa Otuyelu Inspector Ralph Ouimette Change Order Submittal# O2 Date 1/27/2022 DELL I IONS ty Unit Unit Uostota TPW S0.00 �iub I otal Deletions Change Order Deletions Page 3 of 5 M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total $0.00