HomeMy WebLinkAboutContract 53679-CO3 FORT WORTH City of Fort Worth
Change Order Request CSC No. 53679-0O3
Project Namel Lake Worth Trail Phase 1A City Sec# 1 53679
Client Project#(s)l C01920
Project Description Lake Worth Trails
Contractorl Cole Construction,Inc. Change Order# Date 2/8/2021
City Project Mgr.I Carlos M Gonzalez City Inspector Manuel Torres
Dept. PARD Contract Time
Totals D
Original Contract Amount 2,491,140.00 $2,4917140.00 275
Extras to Date 15
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $274917140.00 $274917140.00 290
Amount of Proposed Change Order $0.00 30
Revised Contract Amount 274917140.00 $274917140.00 320
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 0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $371137925.00
JUSTIFICATION(REASONS)FOR CHANGE ORDER
During construction,several line items and quantities from the bid proposal were not built or were not necessary for this project.The city
proposed to exchange these line items for additional guard rail,split rail,post&cable,four(4)no-vehicular signs,the relocation of several rock
boulders thru out the trail to prevent vehicular access. In addition,the contractor requested 30 days to complete the additional work.
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.
Contractor's Company Name Contractor(Name) Contract Signature Date
Cole Construction,Inc. Kenneth Thorne Feb24,2021
Inspector/Inspection Supervisor Date Project Manager/Program Manager Date
t PoKi F t¢r.
T' Anal Duarte Feb 24,2021 K,"'/•, r,�-��;>��; Feb 25,2021
Assistant Director Dept Date Director,Contracting Department Dept Date
�M1iF.M-1 .w.n Feb 25,2021 Nab anW(-4-.u.n Feb 25,2021
Assistant City Attorney Date Assistant CityManager Date
Feb 25,2021 Feb 26 2021
Blxk(f.b15,]g111Ra1^^ slab WaaM1lneto.(ab X=1-1 ar
Council Action if required
M&C Number N/A M&C Date Approved
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort worth
Change Order Additions
Project Name I Lake Worth Trail Phase 1A City Sec# 53679
Client Project# I C01920
Project Description Lake Worth Trails
Contractor Cole Construction,Inc. Change Order# O3 Date 2/S/2021
City Project Mgr. Carlos M Gonzalez City Inspector Manuel Torres
ADDITION5
ITEM DESCRIPTION DEPT y Unit UnitsTotal
UNIT 8 Change Order
Additional eta eam Guard RailFence
Relocate Rock Boulders
Additional a icu ar Signs .
Split Rail Fencing-(See
5 Two -post and 450Post&Gable Fencing1.00000000
Unit 1 Allowances
Allowance 137 . 7
PARD 97,274.37
Sub TotalAdditions
Change Order Additions Page 2 of 4
FORT WORTH City of Fort Worth
V`-- Change Order Deletions
Project Name Lake Worth Trail Phase 1A City Sec# 53679
Client Project# C01920
Project Description Lake Worth Trails
Contractor Cole Construction,Inc. Change Order# O3 Date 2/8/2021
City Project Mgr. Carlos M Gonzalez City Inspector Manuel Torres
DELETIONS
Unit Unitos otal
Unit 2 Erosion Control
Stone Sediment Outlet Traps
Construction Entrances 7
Unit 3 Trail
Turn-up Curb for Existing Ret.Wall Interface PARD 135.00
Unit 4 Miscellaneous Improvements
Detectable Warnings
Concrete Curb&Gutter 77.7
34 Low Water Crossing
Existing Manhole Adjust
Existing Meter Adjust
5Steel Bollard7
Unit 1 Allowances
Allowance
Allowance ,5
Allowance 47,5
5 Allowance 5
Allowance 65,
Allowance 117. 7
12 Allowance 12 PARD 1.00 LS $4—,57M
PARD 97,274.37
u ota a etions
Change Order Deletions Page 3 of 4
MWWBE 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
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
Fo
Carlos M Gonzalez
Printed Name Signature
FOR
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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