HomeMy WebLinkAboutContract 49694-CO2 CITY SECRETARY
CANTRACT NO.Aq k �
FORTWORTH. City of Fort Worth
Change Order Request
Project Name 1 2014 CIP Year 3 Contract 6 City Sec# [49694
Client Project#(s)l CO2695
Projec 2014 CIP Year 3 Contract 6- This is a combined paving,water and sanitary sewer main improvements project located in the Handley and Crestline Area
Description N�Qhhnrhnnric
Contractor ARK Contracting Services,LLC Change Order#1 2 Datel 1116/2019
City Project Mgr. Mary Hanna City Inspectorl Esteban Montoya
Dept. TPW Paving TPW/Street Water Sewer Contract Time
Maintenance Totals CD
Original Contract Amount 1,113,879.00 $332,520.00 1,284,945.00 $818,747.00 $3,550,091.00 300
Extras to Date $513,365.00 $513,365.00 240
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date 1,627,244.00 $332,520.00 $1,284,94U0 $818,747.00 $4,063,456.00 540
Go to ADD&DEL Tabs to Enter CO Backup 50.09 U.00 1706 180
Revised Contract Amount 0 032,520.00 $1,284,945.00 $818,747.0 4,063,456.00 720
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%Of ORIGINAL CONTRACT 14.46%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 4,437,613.75
The Contractor is requesting 180 calendar days to be added to the contract for the delays on this project during the period from March,2018 to February,2019,due to
Atmos relocations,changes in scope and rain days(per the attached letter).
The Contractor has finished all the work in this project and working on the punch list items.
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.
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M&C Number NIA M&C Date Approved
CIT CRETARY
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City of Fort Worth
Change Order Additions
Project Name 2014 CIP Year 3 Contract 6 City Sae R 49694
Client Pmod II CO2695
Conuactorl ARK Contracting Seniors,LLC PM Mary Hanna Instieebr Esteban Montoya
Change Order Submittal g rr 2--j Data 11161201g
ADDITIONS
Unit UnitCost
a' OO
TPW/Street Maintenance $0.00
Water 50.00
Sewer 0.00
bons 50.011
Change Order Additions Page 2 of 4
Fo rWo 1r City of Fort Worth
T Change Order Deletions
Project Name 1 2014 CIP Ym 3 Cs*w 6 C6y SIC 0
CGerN Project/ 1 CO2605
Can ARKCor*ac6ny Salvoes.LLC PM Wry Naas Mspecbr Eslsban Yagaya
Chnge Order SubrrM M Dale 1IMM19
DELETIONS
m n I Mai
P $0-06
TPW/Streel Mai lonance $0.00
water $0.00
Sewer $0.00
UMPMefie-bons
Change Order Deletions Page 3 of 4
MISBE for this Change Order
WSBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
0
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OFFICIAL RECORD
CITY SECRETARY
rT VIVORTH,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 9f Employee/Signature
Sr.
Title
0 This form is N/A as No City Funds are associated with this Contract
1 _
Printed Name Signature
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX