HomeMy WebLinkAboutContract 50779-CO2 CITY SECRETARY
FORTWORTH. City of Fort Worth %,owmaNo.�5077 -CDo�
—�� Change Order Request
Project Namel PEDESTRIAN SW SEMINARY&CAMPUS DRIVE City Sec# 1 50779
Client Project#(s)l 100637
P!o!ed sidewalks aqnd ADA ramps construollon at Seminary Dr.and Campus Dr.
Description
Contractorl ARREGUIN GROUP Change Order# L�J Date 718!2019
City Project Mgr. Maged M City Inspector Adilda Cazoda
Dept. TPW Contract Time
Totals D
Original Contract Amount $559,878.25 $559,878.25 180
Extras to Date $58,373.28 $58,373.28
Credits to Date $40,979.16 $40,979.16
Pending Change Orders(in M&C Process)
Contract Cost to Date $577,272.37 $577,272.37 180
Amount of Proposed Change Order $25,663.58 $25,663.58 15
Revised Contract Amount $602,935.95 $602,935.95 195
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $25,66&58 $25,663.58
CHANGE ORDERS to DATE pNCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT ab I
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $699,847,81
This change order is needed to add a bid item to teardown an existing brick retaining wall and reinstall utilizing the same material,due to path
of work.also to add bid items to install underground pipes to collect all the water seepage at the back of the sidewalk due to the slope of the
soil in this area.The unit cost for drainage solution includes,3'and 1.5'dia PVC pipe,gravel,filter fabric and labor cost to install,Also this
change order is needed to add a bid item for curb reapir in case we will need when we will far the underdarin pipe into the exisitng curb.Also to
add a bid item for insurance policy in order to allow the contractor to sign the agreement with UPPR to construct the the sidewalk under the
railraod bridge at Seminary Dr. �- �':,
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an adeprid a n and presents payment
in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. The Prose signing below
acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including erisunng all performance and
reporting requirements.
ARREGUIN GROUP
til �`eCt6if5 "ft; ' �#Y _. Date Pry ec Man /Pr rain �t er e'
Assistant.1reo#ar: De '., .,� _ ._ �`= Date Dir rrtractin De rime (Dept) D to
Date ant Mana ager Q to
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M12AC Number M&C Date Approved t�
RECEIVED
MAR 13 2019 Change Order Additions Page 1 of 4 FT. WORTH,TX
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Change Order Additions
Project Name PEDESTRIAN SW SEMINARY&CAMPUS DRIVE City Sec# 50779
Client Project# 100637
Project Description sidewalks acrid ADA ramps construction at Seminary Dr.and Campus Dr.
Contractor ARREGUIN GROUP Change Order# 0 Date 218/2019
City Project Mgr. Maged Zaki City Inspector Adilda Cazorla
ADDITIONS
ITEM DESURIP I)ON DEPT UtyUnit Unitos o a
5
5T—1.5" PIPE INSTALLED FOR DRAINAGE,AS NEEDEL 777-
55
Insurance policy
TPW $25,663.58
Sub ota itions
Change Order Additions Page 2 of 4
FOR-I-VVOKrti City of Fort Worth
-- Change Order Deletions
Project Name PEDESTRIAN SW SEMINARY&CAMPUS DRIVE City Sec# 50779
Client Project# 100637
Project Description sidewalks agnd ADA ramps construction at Seminary Dr.and Campus Dr.
Contractor ARREGUIN GROUP Change Order# Date 28/2019
City Project Mgr. Maged Zaki City Inspector Adilda Cazorla
DELETIONS
y Unit Units o a
TPW $0.00
Sub ota Deletions
Change Order Additions Page 3 of 4
MIWBE 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
Change Order Additions Page 4 of 4
Contract Compliance Manager:
By signing, I acknowledge that I am
the person responsible for the
monitoring and administration of this
contract, including ensuring all
performance and reporting
require .
9
Maged Zaki
Project Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH T