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Home My WebLink AboutContract 55827-CO2 CSC No. 55827-0O2 FORT WORTH, City of Fort Worth Change Order Request Project Name Commander Road-Midfield Stage II City Sec# 55827 Client Project#(s) Project The scope of the Commander Road-Midfield Stage II project is to construct a proposed roadway for future hangar development at Meacham International Airport.The project Description includes site utilities,drainage improvements,electrical improvements,relocation of an existing gate,installation of new fence,and the construction of a proposed concrete roadway. Contractor North Texas Contracting,Inc Change Order# 2 Date 2/4/2022 City Project Mgr. Tyler Dale City Inspector Steven Aguirre Dept. Aviation Contract Time Totals (CD) Original Contract Amount $3,699,645.00 $3,699,645.00 210 Extras to Date $237,646.00 $237,646.00 Credits to Date $146,880.00 $146,880.00 Pending Change Orders(in M&C Process) Contract Cost to Date $3,790,411.00 $3,790,411.00 210 Amount of Proposed Change Order -$11,163.00 -$11,163.00 62 Revised Contract Amount $3,779,248.00 $3,779,248.00 272 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 2.15% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $4,624,556.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER During construction of the proposed 12"waterline,it was determined by the City Inspector&Water Department that the original plan of action for the connection to the existing 16"Water Main could not be accomplished.After coordination with the City,the Consultant and the Contractor,the use of a 16"x 12"Tapping Sleeve was permitted to be used for this proposed connection point.Additional contract days are being provided along with this change order in the amount of 62 Calendar Days.31 additional days were not included within Change Order No.1 and an additional 31 days are associated with Change Order No.2. 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. Contractors Company Name Contractor(Name Contract Signature Date North Texas Contracting,Inc. John Gockley Feb 7,2022 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date o0P �zo8z9� Feb 7,2022 Program Manager Date Senior Capital Project Officer Date Assistant Director(Dept) Date Director,Contracting Department(Dept) Date 0 Farllh I b1212aos.ssc Feb 7,2022 -+- Feb 7,2022 sistant City Attorney Date Assistant City ManagerIIII Date Feb 9,2022 Feb 11,2022 « s sn Council Action if required) M&C Number N/A M&C Date Approved N/A ATTEST: .T..P,'H"P,S 6—a llIFF p Jannette Goodall,City Secretary boo oo°�°R�k. P o° 0o0� �,�o %0P. OFFICIAL RECORD Avg =d CITY SECRETARY °*�d 0 P�'E°° d °o°0000°°°° a FT. WORTH, TX �ai1�EXAS,oAp FORTWORTH City of Fort Worth Ir- Change Order Additions Project Name Commander Road-Midfield Stage II City Sec# 55827 Client Project# Contractor North Texas Contracting,Inc PM Tyler Dale Inspector Steven Aguirre Change Order Submittal# O2 Date 2/4/2022 AUUI I Mti Unit Unit Cost Total x apping Sleeve Aviation I ac 71 Additional Management Costs(Mobilization,Traffic Control, Aviation 1ac Aviation $44,837.00 Sub I otal Additions Change Order Additions Page 1 of 1 FORTWORTH City of Fort Worth 11� — Change Order Deletions Project Name Commander Road-Midfield Stage II City Sec# 55827 Client Project# Contracto North Texas Contracting,Inc PM Tyler Dale Inspedor Steven Aguirre Change Order Submittal# O2 Date 2/4/2022 DELI I IUNS y m m o I oa 01 it) a e ave via ionEach 63 Cast in ace Storm Junction Box via ion Each Aviation Sub I otal Deletions Change Order Deletions Page 1 of 1 MISBE for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT 1 12/16/2021 $90,766.00 Total $90,766.00