HomeMy WebLinkAboutContract 52345-CO2 CSC No.52345-CO2
FORTWORTH. City of Fort Worth
Change Order Request
Project Name 2018 CIP Concrete Restoration Contract 3 City Sec# 1 52345
Client Project#(s)l 101587
Project Description Concrete Panel Replacement on Alta Mesa Boulevard and Martin Street
Contractor Omega Contracting,Inc. Change Order# ,Q 64 Date 817I2020
City Project Mgr. Greg Robbins City Inspector John Robinson
Contract Time
Dept. UNIT 1:Water Unit 2:TPW Totals (CD)
Original Contract Amount $0.00 $1,574,312.85 $1,574,312.85 350
Extras to Date $31,900.00 $80,101.48 $0.00 $0.00 $112,001.48 0
Credits to Date $0.00 $0.00 $0.00 $0.00
Pending Change Orders(in M&C Process) $0.00 $0.00 $0.00 $0.00
Contract Cost to Date $31,900.00 $1,654,414.33 $1,686,314.33 350
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 40
Revised Contract Amount $31,900.00 $1,654,414.33 $1,686,314.33 390
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.11%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,967,891.06
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The Contractor requested additional 40 calendar days to be added to this project in order to correct a pending issue in concrete panels previously installed near the corner
of Martin Street and Erath Street. Staff concurs with this request to include time already spent on planning by both the city and contractor,equipment and manpower
remobilization,work to be performed,concrete curing,and weather time.
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.
Contractors Company Name Contractor(Name) Contract Signature Date
Omega Contracting,Inc. Daniel Garcia `_ Aug 14,2020
Inspector/inspection Supervisor Date Projeect,/Manager/Program Manager Date
Tahn Robinson Aug 14,2020 �t�-G� -- AUai<,zozi R„g i<,zaza
Assistant Director(Dept) Date DirJecct�t�or,Contracting Department(Dept) Date
L inmz pn ��
i"r Aug 17,2020 ,"— J Aug 17,2020
Assistant City Attorney I Date I Assistant City Manager Date
Aug 18,2020 Aug 18,2020
Council Action(if required)
M&C Number NIA M&C Date Approved N/A
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
City of Fort Worth
Change Order Additions
Project Name 2018 CIP Concrete Restoration Contract 3 City Sec# 52345
Client Project# 101587
Contractor Omega Contracting,Inc. PM Greg Robbins Inspector John Robinson
Change Order Submittal# Dale 8712020
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ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
UNIT 1:Water $0.00
Unit 2:TPW $0.00
Sub Total Additions $0.00
Change Order Additions Page 2 of 4
FoRr\Voer_ii City of Fort Worth
—� 1-- Change Order Deletions
Project Name 2018 CIP Concrete Restoration Contract 3 City Sec# 52345
Client Project# 101587
Contracto Omega Contracting,Inc. PM Greg Robbins InspectorF John Robinson
Change Order Submittal# E:a Date 8 7/2020
DELETIONS
ITEM DESCRIPTION DEPT QtY Unit Unitcost Total
UNIT 1:Water $0.00
Unit 2:TPW $0.00
Sub Total Deletions
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
Total $0.00
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.
Greg Robbins /
Name of Employee/Signature
Senior Project Manager
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
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Mary J. Kayser ���oExaSap
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX