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
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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