HomeMy WebLinkAboutContract 55135-CO1CSC No. 55135-CO1
�ORT �ORTHo City of Fort Worth
Change Order Request
Project Name Fossil Creek Boulevard Concrete Restoration Project Ciry Sec # 55135
Client Project #(s) 102881
Project The repair and reco�struction of failed concrete pavement o� Fossii Creek Boulevard from North Freeway ramp to West of North Riverside Drive and east
Description of North Riverside Drive to North Beach Street
Contractor McMahon Contracting Change Order #� 1—� Date 3/23/2021 �
City Project Mgr. Salman Shahid Ciiy Inspector Matthew Wilson
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contraci Cost to Date
Original Funds Availabie for Change Orders
Remaining Funds Availabie for this CO
Additional Funding (if necessary)
TPW
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Totals
Contract Time
change order is to add an additional $83,001.40 and 30 calendar days to the construction contract 55135 with revised contract amount of
able funds required for this change order through General Capital Project fund and does not need additional funding.
has
� Fossil Creek Boulevard Concrete Restoration Project initially included complete reconstruction of Fossil Creek Drive from I-35 Service Road to North Riverside Drive and
dacing approximately 70% of the concrete pavement from North Riverside Drive to Beach Street. During the onsite panel marking process, the city and contractor
cussed the possibility of performing complete reconstruction. By performing fuil reconstruction for the entire length of the project, the remaining 30% of the project area will
replaced for a nominal cost by the economies of scale and the revised process. The cost for completing the remaining 30% of the project as a full reconstruction will cost
xoximately 3% of the overall project value. In addition to the initial cost savings which are substantial, other major benefits include significantly improved rideablity, better
�inage flow, improved pavement life, and the reduction of future expenses.
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 aIl 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.
McMahon Contracting
laurery Ariecu�
M&C Number ��
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Mary J. Kayser �Fo ���
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City Secretary pv o o=
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Shanda Boggs
a r 31, 2021 ( ,�—
M a r 31, 2021
Apr 2, 2021
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M&C Date Approved
Mar 30, 2021
Mar31,2021
Apr 1, 2021
Apr 5, 2021
�
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
c�ty ot Fo�t wortn
Change OrderAdditions
Project Name Fossil Creek Boulevard Concrete Restoration Project City Sec # 55135
ClientProject# 102881
ConVacror McMahon Contracting PM Salman Shahid Inspecior Matthew Wilson
Change0rderSubmittal# �1 Date 3123/2021
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Change Order Additions Page 2 of 4
FORTWORTH City of Fort Worth
Change Order Deletions
Project Name Fossil Creek Boulevard Concre[e Restora6on Project City Sec # 55135
Ciient Project # 102881
Contractor McMahon Conlracting PM Salman Shahid Inspector Marihew Wilson
Change0rderSubmittal# � Date 3123/2021
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Change Order Deletions Page 3 of 4
MISBE for this Change Order
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Language to be inserted in the M&C for this Contract
McMahon Contracting agrees to maintain its initial MBE commitment of 14% that it made on the
original contract and extend and maintain that same MBE commitment of 14% to this first change
order. Therefore McMahon Contracting remains in compliance with the City's BDE Ordinance and
attests to its commitment by its signature on the Acceptance of Previous MBE Commitment form
executed by an authorized representative of its company.
To be Completed by the Representative of the Contractor
Printed Signature
Company Name
Address
City/State/Zip
Title
MBE % Paid to Date
Authorized Signature/Date
Contact Name (if different)
E-mail address
Phone number
as of
Date
Fax Number
M/WBE Compliance Staff ID #
M/WBE Signature
MBE Current % Level via Last Report Rec'd
Date
(for use with CHAPIGE ORDERS or AMENDMENTS greater than $50,000)