HomeMy WebLinkAboutContract 55427-CO1 CSC No.55427-COI
FORT WORTH> City of Fort Worth
Change Order Request
Project Name Kroger Drive Phase II(From Ray White 10 Park Vista Cir) City Sec# E55427
Client Project#(s) City Project Number 101015
Project Description Reconstruction of Kroger Drive from Ray White Road to Park Vista Circle and includes the following:2"mill and overlay.10"concrete pavement,lime treated
base,storm drain culvert extensions and headwalls,three signalized intersections,and concrete trail
Contractor Reliable Paving,Inc. Change Order# 1 Date 7-20-2021
City Project Mgr. Chad Allen,PE,CFM City Inspector Eric Tinner
Dept TPW Contract Time
Totals (CD)
Original Contract Amount 3,211,162.73 $3,211,162.73 270
Extras to Date $0.00
Credits to Date $0.00
Pending Change Orders(In MSC Process) $0.00
Contract Cost to Date $3,211,162,73 $3.211.162.73 270
Amount of Proposed Change Order $78,080.85 $78,060.85 10
Revised Contract Amount $3,289,223.58 $3,289,223.58 280
t7r4ginal Funds Available for Change Orders $0,00
Remaining Funds Available for this CO 30.00
Additional Funding(it necessary) $78,060.85 $78,060,85
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.43%
MAX ALLOWABLE CONTRACT A MOUNT(ORIGINAL CONTRAC T COS T+25%) $4,013,953.41
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Adding a powder coat finish to all signal and illumination equipment. Substituted trench and bore conduit runs per RFI from Bean Electrical.
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.
Cattract s Com an Name Contractor ama Contract nature pate
Reliable Paving,inc. Steven Lancaster -) to Z Z r
ins ectorgins ection Supervisor Date Project and Contract Com Hance Manager Date
Ju128,2021 �'����� � Jul28,2021
A ram Marra er Date Senior Capital Project Officer Date
Jul 28,2021 4:411 lG r Jul 30,2021
AssiStantLLL9c pet Date Director,Contracting Department De Date
„o Jul 30,2021 1„1.1,2� aeon Aug 2,2021
Assistant City Attorney bate Assistant City Manager Date
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u1,22-,1IIIo.,
Aug 2,2021 o3a on Aug 6,2021
Council Action if required)
M&C Number N/A M&C Date Approved C N/A
ATTEST:Rrv- t P. �Oy�
Ronald Ronald P.Gonzales 6,202111:13 CDT)
Ronald Gonzales,Acting City Secretary ':.�o 0000R T l-(y q
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MISBE for this Change Order
MISBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
Total $0.00