HomeMy WebLinkAboutContract 51374-CO1 CITY SECRETARY
f%0NTRACT NO. 513-7 CO 1
Wb . RTWORTH. City of Fort Worth
C`�{g�CF�PRl' Change Order Request
Project Name I HMAC Surface Overlay(2019-3)at Various Locations City Sec# I 51374
Client Project#(s)l CPM#101611
Rood
Descriptiorn
Contractorl Advanced Paving Company Change Order# I� Date 3/21/2019
City Project Mgr,I Shammi Rahman City Inspector James Ruiz
Dept. TPW-Storm Contract Time
Water Totals D
Original Contract Amount $642,330.60 $642,330.60 170
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $642,330,60 $642,330.60 170
Amount of Proposed Change Order $78,498.00 $78,498.00
Revised Contract Amount $720,828.60 $720,828.60 170
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(9 necessary) $78,498,00 $78,498.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 12.22%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25 0) $802,913.25
The original contract specified a soil stabilization 1:1 mixture of Roadbond and Cement. After applying this mixture to a quarter of the project
site on Precinct Line Road,the soil stabilization mixture was found to be insufficient for the soil characteristics and the mixture was changed to
100%cement at the recommendation of the CFW Materials testing section and in accordance with industry standard. The portion of roadway
placed with the 1:1 mixture was repaved with the cement only stabilization. Additionally,variations between the width of the existing pavement
and the new pavement increased the overaii "y of asphalt pavement for the project.
Attested by: pF FART`
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M J. Ka , C' ikMtary l
It is understood and agreed that the acceptance of this Change Order by the. r tituj�s"an accord and satisfaction and represents payment
in full(both time and money)for all costs arising out of,or incidental to,the above "rdk The ProjecdProgram,Manager signing below
acknowledges that he/she is the person responsible for the monitoring and administration of this contract,includin2/e7
wring all performance and
reporting requirements. 1
Goitf�acfor's<Compao Nar�e�. Gpnfraptor Name ofi tSf" " ;A�1
Advanced Paving Company Sam L.Garrett i °'" 3/21/2019
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M&C Number M&C Date Approved
OFFICIAL KLLOK!
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CITY SECRETARY
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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.
Shammi Rahman "
Name of Employee/Signature
Graduate Engineer
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
M
AL RECORDECRETARYORTH, TX