HomeMy WebLinkAboutContract 53179-CO1 CSC No.53179-COI
FORT WORTH- City of Fort Worth
r Change Order Request
Project Name Silver Creek Roadway Improvements Phase 2 City Sec# 1 53179
Client Project#(s) CO2101
Project Silver Creek Roadway Improvements Phase 2 between Brewer High School and Live Oak
Description
Contractor Texas Bit/Texas Materials Group,Inc. Change Order# 1 Date 10/28/2021
City Project Mgr. Alejandra Ayala City Inspector John Crowley
Dept. UNIT 1 UNIT II Contract Time
Totals CD
Original Contract Amount $3,507,396.93 $1,411,506.71 $4,918,903.64 365
Extras to Date 60
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $3,507,396.93 $1,411,506.71 $4,918,903.64 425
Amount of Proposed Change Order $0.00 $1,561.40 $1,561.40
Revised Contract Amount $3,507,396.93 $1,413,068.11 $4,920,465.04 425
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00
Additional Funding(if necessary) $1,561.40 $1,561.40
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.03%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6,148,629.55
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Additional riprap was needed at Culverts A,C,H,I&J before Stormwater signed off on the final walk through. Culvert plans for H,I&J did not include rock riprap
and had to be added for final acceptance.
This change order captures all the days intended to grant,including the quantity given under prior Allowance.
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.
Contra on rac or(Name) Contract lg ate
Texas Bit Jamie Greenway Nov 11,2021
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
C41n. tA4le 4 Nov 11,2021 w „ n FNov
11,2021
Program Manager Date Senior Capital Project Officer Date
Nov 11,2021 a--rx 1,2021
Ass ctor Qg Date Dkg&JULContracting Department(Dept) Date
Nov 12,2021 - n Nov 12,2021
Date City Manager Date
Nov 15,2021 a Nov 15,2021
QW&QLhon(if required)
M&C Number M&C Date Approved
ATTEST:,"
Ronald P.Gonzales,Acting City Secretary �� °�ORr�Oa��
gift 0 010.
050 0=d OFFICIAL RECORD
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°OO°°o°o°° CITY SECRETARY
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FT. WORTH, TX
FORTWORTH City of Fort Worth
V-- Change Order Additions
Project Name Silver Creek Roadway Improvements Phase 2 City Sec# 53179
Client Project# CO2101
Contractor Texas Bit/Texas Materials Group,Inc. PMJ Alejandra Ayala inspector.F John Crowley
Change Order Submittal# 0 Date F 10/28/2021
ADDITIONS
ITEM DESCRIPTION UEP I y Unit Unit Uost I ota
14 Medium Stone Kiprap,Ury
UNIT 1 S0.00
UNIT II S1,561.40
Sub Total Additions S1.561.40
Change Order Additions Page 2 of 4
Fo�ir Wow City of Fort Worth
Change Order Deletions
Project Name Silver Creek Roadway Improvements Phase 2 City Sec# 53179
Client Project# CO2101
Contractor Texas Bit/Texas Materials Group,Inc. PM Alejandra Ayala Inspector.F John Crowley
Change Order Submittal# O1 Date 10/28/2021
DELETIONS
y Unit ni os o a
UNIT
UNIT II $0.00
Sub Total Deletions
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
NA
Total $0.00
Previous Change Orders
co# DATE AMOUNT
Total $0.00