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HomeMy WebLinkAboutContract 48735-CO3 CITY SECRETARY CONTRACT No.. 14 7S-Ch.3 FORTWORTH, City of Fort Worth Change Order Request Project Namel Mosier Valley Park City Sec# 1 48735 Client Projed#(s)l 002306 Project Description Park Improvements at Mosier Valley Park Contractorl Denco CS Corp Change Order# 0 Date 3/4!2019 City Project%r.1 Carlos M Gonzalez City Inspector Eddie Walker Dept PARD Contract Time Totals Original Contract Amount $221,284.00 $221,284.0 170 Extras to Date $51,186.28 $51,186.28V 28 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $272,470.28 $272,470.28 198 Amount of Proposed Change Order 7,128.76 $4,128.76 Revised Contract Amount $276,599.04 $276,599.04 198 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) i $4,128.76 i $4,128.76 CHANGE ORDERS to DATE(INCLUDING THIS ONQ AS%OF ORIGINAL CONTRACT 25.00% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $276,605.00 The purpose of this change order is to delete both the decomposed granite parking lot and the installation of two trees from the contract and add the installation of a concrete parking lot The city requested the contractor for a quote for the mentioned work.The city reviewed the quote and found it fair. ; SORT RECEIII L7AttrFce II, APR 1 ZO I y CITY OFFG,9 CITY SECS -., Mary J. Kay ity a tary It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an a"and satisf tion and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. The Project! ogra Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this co ract,incl ding a Suring all performance and reporting requirements. Contrta*es Coyoany fiVm Coratt r(Nm*) Denco CS CorpSteven J.Smith Data Datil G= - Data DMOK. 3t Date . AUt ZL 3 2S !9 Council!Action f M&C Number NSA M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT. WORTH# TX FoRT._ R H City of Fort Worth Change Order Additions Project Name Mosier Valley Park City Sec# 48735 Client Project# CO2306 Project Description Park Improvements at Mosier Valley Park Contractor Denco CS Corp Change Order# 0 Date 3I4I2019 City Project Mgr. Carlos M Gonzalez City Inspector F Eddie Walker ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit CostTotal oncrete ehicular Paving PA 7 77—5"Concrete Parking Paving PRD F ----7T5 PARD $43,62276 Sub Total Additions $43,62276 Change Order Additions Page 1 of 1 FORT WORTH City of Fort worth Change Order Deletions Project Name Mosier Valley Park City Sec# 48735 Client Project# CO2306 Project Description Park Improvements at Mosier Valley Park Contractor Denco CS Corp Change Order# 0 Date 3/4/2019 City Project Mgr. Carlos M Gonzalez City Inspector Eddie Walker DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost I ota BASE BID ----17—Vehicular Paving-4"Decomposed Granite PARD 0 .00 SF $6.00 ------ 1-9—Trees,Including gator watering bags and Maintenance PARD 2.00 EA 847.00 PARD $39,494.00 / ub Total Deletions $39,494A v Change Order Deletions Page 1 of 1 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 00 00 R R R R 3 3 3 3 \ b b b / 0 0 0 0 & % % % / q q q q \ U U U U g / f / co Cl) m m m t a a a a / U // 3 _ 0 0 0 0 j C) k k k \ LO / LO / ® C) C) CD C) R R R R d 0 0 0 0 � 0 0 0 0 \ k k k R M � � Z R o o w R E2 00 k ce) 00 00 0 % $ T O � R a 64 09- t qC) k LO V > \ (DqT 0 O = � & g % b / \ R q q o � d ƒ w ƒ ƒ E70 o E '> $ o '> E CU 0 cu E / -0 /� k k o « - E c o / o e j F $ E 2 w § j § ƒ L k / @ u 7 % p » # O w o£ p b » b E E m m \ } $ % R / m m g « $ 2 \ « « 2 Z d d 70% % « « 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 requirements. Carlos M Gonzalez 6V Name of Employee/Signature _Park Planner Title D This form is N/A as No City Funds are associated with this Contract Printed Name Signature 'OFFICIAL RECORD P CpTY SECRETARY �: uvORTli,TX