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Home My WebLink AboutContract 55143-CO1 CSC No.55143-COl FORT WORTH. City of Fort Worth Change Order Request Project Name 2021 CONCRETE RESTORATION CONTRACT 2 City Sec# 55143 Client Project#(s) 102861 Project Description The Repair and Reconstruction of Failed Concrete Pavement at Various Locations in the City. Contractor OMEGA CONTRACTING INC Change Order# 1 Date 8/31/2021 City Project Mgr. Iretomiwa Otuyelu City Inspector Steve Johnson Dept. TPW Contract Time Totals (CD) Original Contract Amount $849,817.75 $849,817.75 180 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $849,817.75 $849,817.75 180 Amount of Proposed Change Order $85,218.75 $85,218.75 40 Revised Contract Amount $935,036.50 $935,036.50 220 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $85,218.75 $85,218.75 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 10.03% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,062,272.19 JUSTIFICATION(REASONS)FOR CHANGE ORDER This Change Order is to add the amount of$85,218.75 and 40 calendar days to the Construction Contract#55143. During the course of construction at the intersection of Saratoga Downs Way&Grandstand Way,unsuitable soil was exposed requiring the need to excavate and remediate the subgrade to a depth of 3 1/2 feet.The creation of new items is needed to address the changed conditions and the level of effort required to stabilize the soil as stated in the geotechnical report. 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. JOEntracWs Company Namell rontractor(Name)0 MContract Signature Date OMEGA CONTRACTING INC Daniel Garcia =7Sep 13,2021 Inspector/Inspection Super v Date Project and Contract Compliance Manager Date Sep 13,2021 �s Sep 14,2021 Date ject Officer Date Sep 14,2021 'h Sep 14,2021 rss�santor(Dept) Date Director,Contracting Department(Dept) Date L P,r— Sep 15,2021 .W,*-9J— Sep 15,2021 Assistant City Attorney Date ity Manager Date Sep 15,2021 Sep 15,2021 Council Action(if required) M&C Number M&C Date Approved 0 ATTEST:? Ronald P.Gonzales,Acting City Secretary �bF FORT t14a o°°00000°oo O�O�� P=° Ao o d OFFICIAL RECORD add a� 000 oo CITY SECRETARY nRanaa° FT.WORTH,TX FoaT WORTH City of Fort Worth Change Order Additions Project Name 2021 CONCRETE RESTORATION CONTRACT 2 City Sec# 55143 Client Project# 102861 Contractor OMEGA CONTRACTING INC PM Iretomiwa Otuyelu Inspector Steve Johnson Change Order Submittal# �9� Date 8/31/2021 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total EXCAVATE&HAUL MATERIALS TO ADDITONAL DEPTH( . -DEPTH) TPW CY BACKFILL USING ONLY FLEXBASE TO ADDITONAL DEPTH TPW 615.000000ou CY 3 3"STONE AT BOTTOM OF BASE CUT TPW 700.00000000 SY $15.56 TPW $85,218.75 Sub Total Additions $85,218.75 Change Order Additions Page 2 of 5 FORTAVORTH City of Fort Worth —Y� Change Order Deletions Project Name 2021 CONCRETE RESTORATION CONTRACT 2 City Sec# 55143 Client Project# 102861 Contractor OMEGA CONTRACTING INC PM Iretomiwa Otuyelu Inspector Steve Johnson Change Order Submittal# Date 831/2021 ULLLIIUNS ty Unit Unit Cost I ota TPW $0.00 Sub Total Deletions Change Order Deletions Page 3 of 5 MISBE for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total $0.00 From: Otuyelu,Iretomiwa S To: Munoz,Filoaonio Cc: Daniel Garcia Subject: CPN102861 Change Order Date: Thursday,September 9,2021 9:13:41 AM Attachments: Outlook-Fort Worth.ona CPN102861 C01(Saratoga Downs Way).xlsm Good morning, Filo Please find attached the change order for the above-mentioned project. Daniel Garcia is the Contractor; email: gdarcia@azteca It is important that we expedite this Change Order routing as we have been at this location for over a month now and the residents are getting fed up. Please let me know if you have any questions, thanks. Iretomiwa S. Otuyelu E.I.T. Graduate Engineer City of Fort Worth Transportation and Public Work Department 817.392.6747 City of Fort Worth — Working together to build a strong community.