HomeMy WebLinkAboutContract 53129-CO2CSC No. 53129-0O2
FORT WORTH� City of Fort Worth
Change Order Request
Project Name 2020 Hot in Place Recyling Improvement - Ramey Ave City Sec # 53129
Client Project #(s) 102193
Ramey Ave HIR, project limit: Loop 820 - Miller Ave
Contractor Cutler Repaving, Inc Change Ortler #�2 Date 3/19/2021
City Project Mgr. Traiqul Islam City Inspector John Crowley
Dept. � TPW
Original Contract Amount
Extras to Date
Cretlits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
1,202,870.14
$298,324.16
$1,501,194.30
Contract Time
Totals WD
$1,202,870.14 150
$298,324.16 30
$1,501,194.30 180
Amount of Proposed Change Order $250.00 $250.00 61
Revisetl ContractAmount $1,501,444.30 $1,501,444.30 241
Original Funds Available for Change Ortlers $0.00
Remaining Funds Available for this CO $0.00
Additional Funding (if necessary) $250.00 $250.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 24.82%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1,503,587.68
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order adds 5 manhole concrete collar replacements to this contract. During construction, it was identified that 5 manhole collars
are either damaged or below grade and need replacement. The net change order amount is $250.00 with a revised contract amount of
$1,501,484.26. Adtlitionally, the addition of 61 calendar days are proposetl to this contract for cordination with the water department and
negotiate the proper installation appoach.
It is untlerstood antl agreetl that the acceptance of this Change Ortler by the contractor constitutes an accord antl 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, inclutling ensuring all performance
and reporting requirements.
Contractor's Company Name Contractor (Name) Contract Signature Date
CUt�QI'RepaVllla, �I1C CharlesRveskerna ��"���e-���°J�*'��a nprzs,zozi
Inspector/Inspecti�
�fi�i- C���aCei�
Assistant Director
Assistant Citv Atto
M&C Number
Date Project M
4pr26,2021 r�,-r�wGiala�
Date Director,
apr27,2021 �Il.�.l_.
Date Assistant
Apr 29, 2021 � anq eu�yhq�ff
ram Manager Date
.rafirey D- ➢eveyo Apr 26, 2021
)epartment (Dept) Date
A p r 28, 2021
;r Date
Apr29,2021
Council Action (if required)
M&C Date Approved
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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MIWBE Breakdown for this Change Order
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.
Tariqul Islam � 7"�w'i��t.ii ���t.vw
Name of Employee/Signature
Project Manager
Title
❑ This form is N/A as No City Funds are associated with this Contract
/
Printed Name Signature
ATTEST:
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Mary J. Kayser, City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
1
Soto, Vania Elizabeth
From:Black, Doug
Sent:Wednesday, May 5, 2021 11:51 AM
To:Munoz, Andrea
Cc:Soto, Vania Elizabeth; Cox, Sara L; Munoz, Filogonio
Subject:RE: Vania Soto cannot fill CS53129_Change Order2_CPN102193
Great! Then I say post the revised CO2.
DB
Douglas W Black
Senior Assistant City Attorney
200 Texas Street
Fort Worth, Texas 76102
817-392-7615 Direct
Doug.Black@fortworthtexas.gov
Due to the ongoing coronavirus pandemic, the Fort Worth City Attorney’s Office has implemented a
department‐wide telework and all staff, except the City Attorney, are working remotely. You may
communicate with me by using my customary email address and telephone extension number.
City of Fort Worth – Working together to build a strong community.
RECIPIENTS - PLEASE CONTACT ME PRIOR TO FORWARDING MESSAGES DESIGNATED AS
ATTORNEY-CLIENT COMMUNICATIONS.
This e-mail and any files transmitted with it are confidential and are intended solely for the use of the individual or entity
to which they are addressed. This communication may contain material protected by the attorney-client privilege. If you
are not the intended recipient or the person responsible for delivering the e-mail to the intended recipient, be advised that
you have received this e-mail in error and that any use, dissemination, forwarding, printing, or copying of this e-mail is
strictly prohibited. If you have received this e-mail in error, please immediately notify Doug Black at the City of Fort
Worth City Attorney's Office (817) 392-7615.
From: Munoz, Andrea
Sent: Wednesday, May 5, 2021 9:38
To: Black, Doug <Douglas.Black@fortworthtexas.gov>
Cc: Soto, Vania Elizabeth <Vania.Soto@fortworthtexas.gov>; Cox, Sara L <Sara.Cox@fortworthtexas.gov>; Munoz,
Filogonio <Filogonio.Munoz@fortworthtexas.gov>
Subject: RE: Vania Soto cannot fill CS53129_Change Order2_CPN102193
no, the revised CO2 has already been signed by you.
From: Black, Doug
Sent: Wednesday, May 5, 2021 9:35 AM
2
To: Munoz, Andrea <Andrea.Munoz@fortworthtexas.gov>
Cc: Soto, Vania Elizabeth <Vania.Soto@fortworthtexas.gov>; Cox, Sara L <Sara.Cox@fortworthtexas.gov>; Munoz,
Filogonio <Filogonio.Munoz@fortworthtexas.gov>
Subject: RE: Vania Soto cannot fill CS53129_Change Order2_CPN102193
Yes. Accuracy is important here.
Am I to expect an adobe sign request for the revised CO2?
Thanks,
Doug
Douglas W Black
Senior Assistant City Attorney
200 Texas Street
Fort Worth, Texas 76102
817-392-7615 Direct
Doug.Black@fortworthtexas.gov
Due to the ongoing coronavirus pandemic, the Fort Worth City Attorney’s Office has implemented a
department‐wide telework and all staff, except the City Attorney, are working remotely. You may
communicate with me by using my customary email address and telephone extension number.
City of Fort Worth – Working together to build a strong community.
RECIPIENTS - PLEASE CONTACT ME PRIOR TO FORWARDING MESSAGES DESIGNATED AS
ATTORNEY-CLIENT COMMUNICATIONS.
This e-mail and any files transmitted with it are confidential and are intended solely for the use of the individual or entity
to which they are addressed. This communication may contain material protected by the attorney-client privilege. If you
are not the intended recipient or the person responsible for delivering the e-mail to the intended recipient, be advised that
you have received this e-mail in error and that any use, dissemination, forwarding, printing, or copying of this e-mail is
strictly prohibited. If you have received this e-mail in error, please immediately notify Doug Black at the City of Fort
Worth City Attorney's Office (817) 392-7615.
From: Munoz, Andrea
Sent: Wednesday, May 5, 2021 8:35
To: Black, Doug <Douglas.Black@fortworthtexas.gov>
Cc: Soto, Vania Elizabeth <Vania.Soto@fortworthtexas.gov>; Cox, Sara L <Sara.Cox@fortworthtexas.gov>; Munoz,
Filogonio <Filogonio.Munoz@fortworthtexas.gov>
Subject: RE: Vania Soto cannot fill CS53129_Change Order2_CPN102193
Doug,
Change order #2 for CS53129 finished routing on Apr. 7, but there was an issue with the contract amount listed on the
document. Please see attached.
3
We are currently routing a revised version that shows the correct amount. Is it okay to replace the original change order
with the revised version on the City Secretary website?
Thanks,
Andrea
From: Soto, Vania Elizabeth
Sent: Wednesday, May 5, 2021 8:19 AM
To: Munoz, Andrea <Andrea.Munoz@fortworthtexas.gov>
Cc: Cox, Sara L <Sara.Cox@fortworthtexas.gov>; Munoz, Filogonio <Filogonio.Munoz@fortworthtexas.gov>
Subject: RE: Vania Soto cannot fill CS53129_Change Order2_CPN102193
Then that should be added to the notes and since it is a change order, I need something in writing from Legal
stating it is okay to replace the old change order. Until I have that email I cannot file this replacement.
Vania E. Soto
Administrative Assistant
City Secretary’s Office
817-392-6090
Vania.Soto@fortworthtexas.gov
From: Munoz, Andrea
Sent: Tuesday, May 4, 2021 5:32 PM
To: Soto, Vania Elizabeth <Vania.Soto@fortworthtexas.gov>
Cc: Cox, Sara L <Sara.Cox@fortworthtexas.gov>; Munoz, Filogonio <Filogonio.Munoz@fortworthtexas.gov>
Subject: RE: Vania Soto cannot fill CS53129_Change Order2_CPN102193
Vania,
The change order that was filed on Apr. 7 was incorrect. This document is a revised version.
I’ll route the document back to you.
Andrea
From: Vania Soto [mailto:adobesign@adobesign.com]
Sent: Tuesday, May 4, 2021 3:48 PM
To: Munoz, Andrea <Andrea.Munoz@fortworthtexas.gov>
Subject: Vania Soto cannot fill CS53129_Change Order2_CPN102193
CAUTION: This email originated from outside of the City of Fort Worth email system. Do not click any links or open attachments
unless you recognize the sender and know the content is safe.
4
CS53129_Change
Order2_CPN102193
Agreement Exchange
Canceled
Reason: Will not fill this form: There is
already a Change Order No. 2 on file. It was
filed on April 7th.
Document Title: CS53129_Change
Order2_CPN102193
Status: Canceled
Parties:
Charles R Veskerna
(jmiles@cutlerrepaving.com)
John Crowley (CITY OF FORT WORTH)
Tariqul Islam (CITY OF FORT WORTH)
Jeffrey D. Perrigo (CITY OF FORT WORTH)
Lane Zarate (CITY OF FORT WORTH)
Lauren Prieur (CITY OF FORT WORTH)
William Johnson (CITY OF FORT WORTH)
DBlack (CITY OF FORT WORTH)
Dana Burghdoff (CITY OF FORT WORTH)
Ronald P. Gonzales (CITY OF FORT
WORTH)
Mary J. Kayser (CITY OF FORT WORTH)
Vania Soto (CITY OF FORT WORTH)
Andrea Munoz (CITY OF FORT WORTH)
Vania Soto (CITY OF FORT WORTH)
received your request to fillCS53129_Change
Order2_CPN102193, but was unable to
comply. This agreement exchange was
terminated at their request.
To ensure that you continue receiving our emails, please add adobesign@adobesign.com to your address book or safe list.