HomeMy WebLinkAboutContract 53021-R1CO1 CSC No.53021-R1CO1
FORT WORTH, City of Fort Worth
Change Order Request
Project Name 2021 CONCRETE PAVING JOINT SEALANT City Sec# 53021-R1
Client Project#(s) 103208
Project Description This project provides for the cleaning and silicon joint sealing of concrete pavements at four selected street segments
Contracto Scodeller Construction Inc Change Order# 1 Date F 10/25/2021
City Project Mgr. Iretomiwa Otuyelu City Inspector Byron McDonald
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $480,400.00 $480,400.00 170
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $480,400.00 $480,400.00 170
Amount of Proposed Change Order $32,200.00 $32,200.00
Revised Contract Amount $512,600.00 $512,600.00 170
Original Funds Available for Change Orders $34,212.38 $34,212.38
Remaining Funds Available for this CO $34,212.38 $34,212.38
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.70%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST,25%) $600,500.00
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This Change order is to add the amount of$32,200 to the construction contract#53021.
The quantity required to clean and seal the concrete pavement joints exceeds the original contract amount,based on the actual field quantities.More Linear Footage is
required to be added to what we currently have remaining in the contract to complete the scope of work.
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.OffContractor's Company Name Contractor(Name) Contract Signature Date
SCODELLER CONSTRUCTION INC Eamon Dwyer Oct 28,2021
Inspector/Inspection Super v Dat Project and Contract Compliance Manager Date
Mao �o�� sog�n Oct 28,2021 �=2120y,e2 pn Oct 28,2021
Date ject Officer Date
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Nov 1,2021 Nov 3,2021
tor(Dept) Date Director,Contracting Department(Dept) Date
� Nov 3,2021 ,�Nw��z � Nov 4,2021
Assistant City Attorney Date Assistant City Manager Date
ftBP�t Nov 4,2021 .a"a-rS"d°ff Nov 4,2021
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Council Action(if required)
M&C Number M&C Date Approved 0
ATTEST: o4an�n
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Ronald P.Gonzales,Acting City Secretary a9�g oO,Add OFFICIAL RECORD
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FORTWORTH City of Fort Worth
1y*`-- Change Order Additions
Project Name 2021 CONCRETE PAVING JOINT SEALANT City Sec# 53021-R1
Cl ient Project# 103208
Contractor Scodeller Construction Inc PM Irelomiwa Otuyelu Inspector Byron McDonald
Change Order Submittal# O1 Date 10/25/2021
ADDITIONS
ty Unit UnitCost Total
9999.0000 CLEAN AND SILICON SEAL EXISTING CONCRETE PAVEMENT
1 JOINT TPW 11,500.00000000 LF S2.80 S32,200.00
TPW $32,200.00
Sub Total Additions
Change Order Additions Page 2 of 5
Foa_ T�H City of Fort Worth
Change Order Deletions
Project Name 2021 CONCRETE PAVING JOINT SEALANT City Sec# 53021-R1
Client Project# 103208
Contractor Scodeller Construction Inc PM Iretomiwa Otuyelu Inspector Byron McDonald
Change Order Submittal# O1 Date 10/25/2021
DELL I IUNS
ty Unit Unit Uostota
TPW S0.00
�iub I otal Deletions
Change Order Deletions Page 3 of 5
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
Total $0.00