HomeMy WebLinkAboutContract 53754-CO2CSC No. 53754-0O2
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Change Order Request
Project Name 2018 Bond, Street Reconslruction Contract 1A - Great Southwesi Parkway Ciry Sec No. 53754 �
Projeci No.(s) 56002-0600430/0700430-001780&34016•000431-002480 City Pro. No. 101119
Project Combined Street Paving and Water and Sewer Main Replacements for 2018 Bond Reconstruc(ion Contract 1, Part 1
Description
Contractor The Fain Group,lnc. Change Order #�2 Date: 4I22/2021
City Project Mgr. Scott Taylor � Ciry Inspector Tamara Vaughn
Phone Number: 817-392-5026 Phone Number: 662-225-9106 �
Dept.
Original Coniract Amount
Extras to Da1e
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Chanpe Order
UNIT 1 Water 1 UNI7 2 5ewer
UNIT 3a Unit 3b Paving Totals Contracf Time
Drainage (Calandar Days)
$61,044.62 $2,191,604.23 $4,199,931.53 450
$0.00 $0.00 $6,00 2p
Orig. Funds Available for Change Orders
Remaining Funds Available for ihis CO
Additianal Funding (if necessary)
CHANGE ORDERS to DATE (lNCLUDING iHIS ONEJ AS % OF ORtGINAL CONTRACT
015
Change Order No. 2 will provide pay item quantity or 4-inch ductile iron pipe to allow for the replacement of a
water service that is in close proximity to a storm drain box.
Staff concurs with the contractor's request for 15 additional calendar days for this change order.
_ ._ _ _ __ _ _ _ __ _ .
It is untlerstood and agreed that the acceptance of this Change Order by ihe contractor consiitutes an accord and satisfaciion and represents payment
in full (boih iime and money) for all costs arising out of, or incidental to, the above Change Order.
The Fain Group, Inc. �
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M&C Number NtA
Noel Sanchez � r''�
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„Gons uction,Su ervisar TPW'
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Assistant Git Mana er
Danq au�yh�off
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Gouncil Act�on tif:�equ�ted� ;.
M&C Date Approved
04/27/21
�4pr29,2021 �
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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City of Fort Vi/orih
Change Order Additions
Project Name 2018 Bond, Street Reconstruction Contract 1A - Great Southwest Parkway City Sec No. 53754
Project No.(s) ssoozascoa�e,utooaaamvaos�:o�e�ou�-0o2aeo DOE N0.� City Pro, No. 101119
Project
Description
Combined Street Paving and Water and Sewer Main Replacements for 2018 Bond Reconstruction Contract 1, Part 1
Contractor The Fain Group,lnc. Change Order# �2 Date: 4/22/2021
City Project Mgr. Scott Taylor City Inspector Tamara Vaughn
ADDITIONS
Page 2 of 4
�� �-�. � �.� � Ciiy of Fort Warth
�� Change Order Deleiions
Project Name 2018 Bond, Street Reconstruction Contract 1A - Greai Soulhwest Parkway City Sec No. 53754
Project No.(s) s�zaoo+wro7ca+�aveoa�a�eaooa��aoz+eo DOE N0. �� City Pro. No. 101119
Project Description Combined Street Paving and Water and Sewer Main Replacements for 2018 Bond Reconstruction Contract 1, Part 1
_
Contractor The Fain Group,lnc. Change Order #�� Date 4/2212021
City Project Mgr. Scott Taylor City Inspector Tamara Vaughn
DELETIONS
Page 3 of 4
Contract Compliance Manager
By signing I aclmowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all perfmmance and reporting requirements.
Signature
Name of Employee
�� <2.-o;:)ec-+ ��
Title
ATTEST:
Mary J. Kayser
City Secretary