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HomeMy WebLinkAboutContract 53594-CO2 CSC No.53594-CO2 FORT WORTH© City of Fort Worth Change Order Request Project Name 2020 Paving and Sidewalk Improvements Unit Price Construction Contract City Sec# 53594 Client Project#(s) Various Project Description Unit Price Construction Contract for pavig and sidewalk improvements Contracto The Fain Group Change Order# 2 Date 7/6/2021 City Project Mgr. Shweta Rao,RE City Inspector N/A Contract Time Dept. TPW Totals (CD) Original Contract Amount $5,000,000.00 $5,000,000.00 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $5,000,000.00 $5,000,000.00 Amount of Proposed Change Order $0.00 Revised Contract Amount $5,000,000.00 $5,000,000.00 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%) $6,250,000.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER Additional Bid items that were not included in the original unit price contract is needed in order to construct the sidewalk improvements for project CPN 101700. 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 The Fain Group Larry Frazier „ J u 114,2021 t7tanD�,tre ection Supervisor Project and Contract Compliance Manager Date Jul 15,2021 ject Officer Date .ecu115,2021 ,, Jul19,2021 z�,,,,o�nctor(Dept) Date Director,Contracting Depa tment(Dept) Date Jul19,2021 �? Jul19,2021 Attorney Date Assistant City Manager Ju119,2021 anaaurghdP Ju120,2021 ouncil Action(if required) M&C Number M&C Date Approved 0 ATTEST:�O11 C7011T R.nz Id P.Gonzz1e1(Jul n,mn 08:n CDT) �qo FORr'a Ronald P.Gonzales,Acting City Secretary p O�O00000 0o 0 a f1A,o °o���� OFFICIAL RECORD a/.o °o �vo 0 CITY SECRETARY P o° -* FT.WORTH TX o ,cY � 4A °OOo°°°°° a a��E�pS,oa City of Fort worth Change Order Additions Project Name 2020 Paving and Sidewalk Improvements Unit Price Construction Contract City Sec# 53594 Client Project# Various Contractor The Fain Group PM Shweta Rao,P.E Inspector N/A Change Order Submittal# O2 Date 7/6/2021 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total ew New 10'OPEN BACK INLET(I-COB-FTW)(TXDOT ITEM 465) TPW 0.00000000 EA 7,125.00 New SET(TY II)(24 IN)(RCP)(P)(TXDOT ITEM 467) TPW 0.00000000 EA $2,675.00 0.00 New RAIL(HANDRAIL)(TY F)(TXDOT ITEM 450) TPW 0.00000000 LF $225.00 0.00 TPW S0.00 Change Order Additions Page 2 of 7 Sub Total Additions $0.00 Change Order Additions Page 3 of 7 FORT WORTH City of Fort Worth Change Order Deletions Project Name 2020 Paving and Sidewalk Improvements Unit Price Construction Contract City Sec# 53594 Client Project# Various Contractor The Fain Group PM Shweta Rao,P.E Inspector N/A Change Order Submittal# O2 Date 7/0/2021 DELETIONS ty Unit Unit Cost Total TPW S0.00 Change Order Deletions Page 4 of 7 Sub Total Deletions Change Order Deletions Page 5 of 7 M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT 1 3/11/2021 Total $0.00