HomeMy WebLinkAboutContract 50573-CO1 G�/ CITY SECRETARY
��a xr Wc�Rr . City of Fort Worth
CONTRACT N0. 50573 GO
9 Change Order Request
Project Name Kimtro Road from N.Sylvania to Mesquite Road City Sec# 50573
Client Project#(s) CO2661
Project This is a street reconstruction project including Water/Sanitary Sewer Main and Storm Water improvements
Description
Contracto Conatser Construction TX,LP Change Order#1 1 7 Date 1019/2019
City Project Mgr. Mary Hanna JCity Ins Ryan Diller
Dept. Sewer Water Stormwater TPW Paving Contract Time
Totals CD
Original Contract Amount , 15. 899, 55, 215,8 . 54, 500
Extras to Dale
Credits to Date
Pending Change Orders(n M&C Process)
Contract Cost to Date 5,233.00 $921815.00 $899.455.00 SZ21SA3.00 ,982,326.00 500
uo to ADD&DELabs to Enter CO Backup 120
Revised Gontract Amount 2, 26.00 20
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO X00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00l6
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6,22TWTM
r i � �:f
The Contractor is requesting 120 calendar days to be added to the contract for the delays on this project from November,2018 to April,2019,due to various underground
utility lines conflicts with the proposed storm drain line.
This additional time will allow ample time for the Contractor to schedule the remaining scope of work completed by MWBE subcontractor.
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.
16 16
ORMN
M&C Number M&C Date Approved
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
City of Fort worth
Change Order Additions
Project Name I IDmbo Road from N. ania i o awite Road City Sec# 50573
Clien(Projact# I CO2661
Cord Canalser Conshuction TX,LIPPMr-Mary Hanna Inspector Ryan Miller
Charge OrderSubnitlal# Dam 1019/2079
ADDffIDNS
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ewer
Water
tommatar D.DO
TPW Paving
uo I Olal AaMMG
Change Order Additions Page 2 of
T Mgt City of Fort Worth
Change Order Deletions
Project Name I Onbo Fbad ficm N.%Amla to Mesquite City Sec#
Client Poject#
C Canataer ConsbuCtion TX,lP PM Mary Hanna Inswhx Ryan Miler
Cheops OrderSub.bW# Dale 10/91L019
DELETIONS
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Tpw 9
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Change Order Deletions Page 3 of 4
WSBE for this Change Order
WSBE Sub Type of Savim AmouM for CO
Total ' $0.00
Previous Change Orders
Got DATE AMOUNT
Total $0.00
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s o OFFICIAL RECORD
_ ' CITY SECREtARY
FT. WORTH,TX
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.
Name f Employee/Signature
Sr.
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
FFFS
ITY SEi'C'E i do'yl
FT. WORTH,TX