HomeMy WebLinkAboutContract 55143-CO2 CSC No.55143-CO2
FORT WORTH. City of Fort Worth
Change Order Request
Project Name 2021 Concrete Restoration Contract 2 City Sec# 55143
Client Project#(s) 102861
Project Description Concrete Panel replacement at various locations in the city
Contracto Omega Contracting Inc Change Order# 2 Date 1/27/2022
City Project Mgr. Iretomiwa Otuyelu City Inspector Steve Johnson
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $849,817.75 $849,817.75 180
Extras to Date $85,218.75 $85,218.75 40
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $935,036.50 $935,036.50 220
Go to ADD&DEL Tabs to Enter CO Backup $0.00 45
Revised Contract Amount $935,036.50 $935,036.50 265
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 10.03%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST,25%) $1,062,272.19
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This Change Order is to add 45 calendar days to Construction Contract#55143.
The unexpected sub-grade failure at Saratoga Downs Way required special attention.We had to excavate 3 ft deep,perform geotechnical inspections,and determine the
best method to fix the sub-grade,all of which were not in the scope of work.This along with the nationwide shortage of materials and labor has caused a reasonable delay in
completing the project.
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
OMEGA CONTRACTING INC Daniel Garcia e-74a„�77 7777 Jan 31,2022
Inspector/Inspection Super v a Project and Contract Compliance Manager Date
Jan 31,2022 a� n Jan 31,2022
Program Manager Date Senior Capital Project Officer Date
Feb 1,2022 Feb 3,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Feb 3,2022 Feb 3,2022
i iFees�zz a.
Assistant City Attorney Date Assistant City Manager JilkIl Date
z�z n Feb 3,2022 Feb 3,2022
ouncil Action(if required)
M&C Number M&C Date Approved 0
ATTEST: 7111l1�t` C70001 �oonnU��
Jan fttt s.G..&u(Feb4,202209a5 CST) .� op p��*ORS ���
Jannette Goodall,City Secretary d A.0 ip.
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~ oo OFFICIAL RECORD
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pp f o0 *�d CITY SECRETARY
aa4 i o"o" o:, FT.WORTH,TX
FORTWORTH City of Fort Worth
1y*`-- Change Order Additions
Project Name 2021 Concrete Restoration Contract 2 City Sec# 55143
Cl ient Project# 102861
Contractor Omega Contracting Inc PM Irelomiwa Otuyelu Inspector Steve Johnson
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 Concrete Restoration Contract 2 City Sec# 55143
Client Project# 102861
Contractor Omega Contracting Inc PM Iretomiwa Otuyelu Inspector Steve Johnson
Change Order Submittal# O2 Date 1/27/2022
DELL I IUNS
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