HomeMy WebLinkAboutContract 52034-CO1 �/Uy CFj� CSC No.52034-COl
co
�sF�9��tyb�RT NORTH, City of Fort Change Order Re Worth Request
y R N
Project Namel 2019 STREET AND BRIDGE IMPROVEMENTS UNIT PRICE City Sec# 52034
Client Project#(s)l CPM#101846
Project
Description
Conbiactorl URBAN CONSTRUCTION Change Order# Date 10/18/2019
City Project Mgr.J Shammi Rahman City Inspector Oscar Aguillon
Dept. TPW-Storm Contract Time
Water Totals D
Original Contract Amount $895,606.00 $895,606.00 180
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $895,606.00 $895,606.00 180
Amount of Proposed Change Order -$300.00 -$300.00
Revised Contract Amount $895,306.00 $895,306.00 180
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,119,507.50
J STIFICATIOM.(REASONS), OEM-CHANGE-ORDERS _ - - ti
During the course of executing Task Order#2 of the Unit Price Contract,two items are identified as requiring a reduction in quantities:
Reduce Street Excavation by 200 cubic yards for a total reduction of$10,000;
Reduce Concrete Sidewalk by 4,100 square feet for a total reduction of$28,700.
The total reduction in scope and fee is$38,700,
During the course of executing Task Order#2 of the Unit Price Contract,three items are identified as requiring an increase in quantifies to
protect adjacent properties due to a highly sloped area that required removal to facilitate sidewalk construction:
Increase Flex Base by 250 square yards for a total increase of$10,000;
Increase Concrete Retaining wall with Sidewalk by 300 square feet for a total increase of$14,400;
Increase Retaining Wall with Sidewalk by 1,000 square feet for a total increase of$14,000.
The total increase in scope and fee is$38,400, The
net change in scope and fee is a reduction of$300 for a revised contract value of$895,306.
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.
_C+ttt>f Ccb�l!sZom _: NAr11a__— -_ _. _�of--T -- 1 ►I ._. _
URBAN CONSTRUCTION Anup Tamrakar NAkN61
t1�f►wti ln�— -2 IM Z0
D " DIf6or
/d
Ass/ tilt" 'AtEom bob _,At;atstant. 'tji< r _ ,
Corn-dI-Aft it(if_ F7' 7
M&C Number M&C Date Approved ,
FT.WOq'rH, T'X
CD CD
EU -
0
co
0C-)
N
6�
O CD O
N �
00
a
O -;t-
O
U
O C
D
U �
0
c U) t7
D
0
T j _
Q C'D CD
CD
0 Q
!— 'o
Z p N
U O
Z C �
O O U N cI
_ M a c6 i6 i6
H U uo
ru
N E E E a
_ U
O (^
in
cq
0 a OZ Z a'
Q U ~ Q
O d
LL
0 O � O
'cn z
C W s
U co � u
= LL
U >
0
Y
LL
0 Z oi
w O Co
LL- in
(6 (6
Q (CU O N
co Uj ID
LLI I�r z to cn
LL a0 0
O U _ ! 3 '3:
_ (6 (6
QJ m E N
No U R w w
U U
x F _o *t c o 0
p U U
Q U U CD
a (6 QJ Q. N 0 0
z O U C O O
U d ( U
N N p 04 N
OL U 04 N
O d L) co co
C — r
11
0 0
0 0
0 0
0 0
co 00
c Cl)
cn
N C
� o
� a
E �
o @
� o
CL p
N
v-
O
N
N
m
m
d
C
O
Q
N
N
to
C
m
L
u
i
Q � V
V �T
TO
LO
rn
O O
Ll N �
O r
O
� O
U
N C
U �
Q
E LL
c
0
Q o
0
I- U O
O
� CD
0
a
z _ N
OU O o
Q) U
z C N cI
0 L Q (6 (6
F-- U S i�:
N E E n°
C 2 U o o
L .2 U C:
d z0 Z 0. .o
0 .2 U p _ a- v
❑ — v
w o
O N W
LL ❑
0
O � v
_ m
= w
U :5w u
tLU
U O
of
w
C z
0 o
m
m U
0 ::D
Q m
W - Z t
w °O 0 cuY
o U _ iu
m z E 3
a>
rn m p
c a. L as
cV U U) c
x, X U
H
a s a
zML) O U U
0 � M d C N
N
2
s
Cl)
0 0
0 0
0 0
0 0
00 00
Ln Cl)
� c
CLO
� o
E p
o �
� o
N
O
N
v
ao
m
a
c
0
a
v
0
a�
O
a�
c
co
L
U
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
5/29/2020 BIM 360 Document Management
BAUTODESK'BIM 360' fortworthgov 101846-2019 Street and Bridge Improvements-Unit Price Contract- A TI
•:: Document Management FOLDERS REVIEWS TRANSMITTALS ISSUES
Reviews > Review detail
CLOSED #14 Change order
Export Report - This review is closed.
Name� Description Version Markup Comments PROGRESS
Signed Changed order Final.pdf -- V1 0 No comments yet.
m Initiator Initial Review n
SR Shammi Rahman Dec 2,10:26 AM
<shammi.rahman @fortworthtexas.gov>
Submitted to Reviewer 1
Reviewer 1 Initial Review 1 n
JP Jeffrey Perrigo Dec 2,11:04 AM
<jeffrey.perrigo@fortworthtexas.gov>
Submitted to Reviewer
Reviewer 2 Initial Review 2 n
WJ William Johnson Dec 18,4:44 PM
<witlia m.johnson@fortworthtexas.g ov>
Submitted to Reviewer
Reviewer 3 Initial Review 3 n
DB Douglas Black Dec 26,1:18 PM
<doug.black@ fortworthtexas.gov>
Submitted to Approver
approved.
Approver Final Review n
DB Douglas Black Dec 26,1:41 PM
<doug.black@fortworthtexas.gov>
Review ended
approved(by proxy for Dana
Burghdoff)
Review closed
OFFICIAL,RECOE,,rr �
CITY SECRETARY 'a
FT WORTH,TX
https://docs.b360.autodesk.com/projects/81 cfff7f-1727-4bd 1-8592-cO93363754cf/reviews/9069f277-7a3d-4430-8c1 e-Ob2a7 b753093 1/1
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.
Tariqul Islam / la4"v
Name of Employee/Signature
Project Manager
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
N �
40�
ATTEST: ���.�..., �
Mary J.Kayser,City Secretary;, i
®FFICI !,
g�
CITE
FT. WORTH, a