HomeMy WebLinkAboutContract 54411-CO1 F_ORTWORTH_ , City of Fort Worth
Change Order Request CSC N.54411-CO1
Project Name I East 1st Street Bridge Improvements City Sec# 54411
Client Project 4(s) 100575 33005-0800450-5740010-100575-005080-9999
Project East 1st Street Bridge Improvements
Description
Contractor Fort Worth Civil Constructors,LLC Change Order# 1 Date 121112020
City Project Mgr. Carlos M Gonzalez City Inspector Ryan Garrett Miller
Contract Time
Dept. PARD Totals CD
Original Contract Amount $836,554.59 $836,554.59 180
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $836,554.59 $836,554.59 180
Go to ADD&DEL Tabs to Enter CO Backup $20,642.28 $20,642.28
Revised Contract Amount $857,196.87 $857,196.87 180
Original Funds Available for Change Orders $40,000.00 $40,000.00
Remaining Funds Available for this CO $40,000.00 $40,000,00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.47%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,045,693.24
JUSTIFICATION(REASONS)FOR CHANGE ORDER
During construction,the plan calls for the removal of the existing asphalt road at 9"deep to install a new concrete trail at the same location. However,during the removal,it
was discovered the abandoned roadway was 13 to 14 inches deep. The contractor was asked to provide a quote to remove the remains of the old road.Upon reviewing the
proposed scope and pricing,staff found the fee to be fair and reasonable. The Park&Recreation Department will use the available funds in the project to award this change
order.
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.
IIIIIIIIIIIIIIIIIIIIIIIII�ontractor's Company Name Contractor Name Contract Signature
Fort Worth Civil Constructors,LLC Austin Alumbua h —4"'aa Dec 9,2020
Inspector/inspection Supervisor Date Project Mana erlPro ram ana er Uate
Dec 18,2020 (�,�/.�. -��..�/.: �� Dec 18 2020
Rai ld—dav,o.�18 �/
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
NECre k(-21,]@0141 M Dec 21,2020 Rirr. Dec 21,2020
W(oec n,ww v:locsn
Assistant City Attorney Date Assistant City Manager Date
OEM, Dec 23 2020 Dec 23,2020
awck�o«ulwu lmscsn � ar�e ��¢conlacal,ww laalcsn
Council Action if re uire
M&C Number NIA M&C Date Approved
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
City of Fort Worth
Change Order Additions
Project Name East 1st Street Bridge Improvements City Sec# 54411
Client Project# 100575 33005-08D0450-574D010-100575-005080-9999
Contractor Fart Worth Civil Constructors,LLC PM Carlos M Gonzalez Inspector Ryan Garrett Miller
Change Order Submittal# I—J Date 1 21112 0 2 0
ADDITIONS
ITEM DESCRIPTION DEPT ty Unit Unit Cost Total
38 -5Additional Depth pa emova 2,883.00000000 SY 7.6
PARD 72D,642.28
Sub Totar7dUl—tions 20 642.28
Change Order Additions Page 2 of 4
FORT lVORTII City of Fort Worth
V--- Change Order Deletions
Project Name I East 1st Street Bridge Improvements City Sec# 54411
Client Project 4 1 100575 33905-0800450-5740010-100575-005080-9999
Contractor Fort Worth Civil Constructors,LLC PM Carlos M Gonzalez Inspector Ryan Garrett Miller
Change Order Submittal# 1 Date 12111202D
DELETIONS
ITEM DESCRIPTION DEPT ty Unit Unit Cost Total
PARD $0.00
Sub Tot Deetions -0.DO
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
co# DATE AMOUNT
Total $0.00
Project: East 1st Street Bridge Improvements
Project# 100575
Summary Highway:
Additional Depth Asphatl Removal Date: 01 Dec 20
COR Number: 1
Item Description QTY UM Unit Price Amount
1 Additional Depth Aspahtl Removal(4"-5") 2,883,000 SY $ 7.16 $ 20,642.28
Total $ 20,642.28
Page 1 of 1 121112020 11:45 AM
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.
Carlos M Gonzalez
Name of Employee
Park Planner
Title
❑ This form is N/A as No City Funds are associated with this Contract
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Carlos M Gonzalez � Fo °�Y�"'�"
Printed Name Signature
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX