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Home My WebLink AboutContract 53594-CO3 CSC No.53594-CO3 FOR_ _TwORTH. 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 paving and sidewalk improvements Contracto The Fain Group Change Order# 3 Date 11/1/2021 City Project Mgr. Shweta Rao,RE City Inspector N/A Dept. TPW Contract Time 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 $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 103513. 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. ntractor's Company Name'l Mbntractor(Name)N =Contract Signature Date The Fain Group,Inc. Larry Frazier F Nov 22,2021 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date Nov 22,2021 Program Date Senior Capital Project Officer Date Nov 22,2021 A� Nov 22,2021 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date auren Fneur Nov 22,2021 _ Nov 22,2021 Assistant City Attorney Date anager Date Nov 23,2021 Nov 23,2021 Council Action(if required) M&C Number M&C Date Approved 0 ATTEST:I `Ronald P.Gonzales,Acting City Secretary a Oto°°pOO...0 d ado `o9dd OFFICIAL RECORD pvo 8 a=d CITY SECRETARY PP�°° 000000 dd FT.WORTH,TX a�nEX 45g4� FoeTWORTH City of Fort Worth -1'T-- 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# O3 Date 11/1/2021 ADDITIONS ty Unit Unit Cost Total ew Adjust Existing Illumination Ground Box to Grade ------ New Remove and Reinstall Illumination Pedestal TPW 0.00000000 EA New Sidewalk Flume TPW 0.00000000 EA $2,100.00 ew Pedestrian and Cyclist Eco-Counter,Urban Multi TPW 0.00000000 EA New 2"Turf Reinforcement Mat TPW 0.00000000 SY $7.25 ew Furnish - Gallon Red Tip Photinia Shrubs TPW 0.00000000 EA New Furnish 10-15 Gallon Crepe Myrtle Trees TPW 0.00000000 EA $300.00 ew Furnish Mexican Plum Trees TPW 0.00000000 EA ew 9999.XXXX 12"DOT Pvmt Marking HAS(W) 0.00000000 LF ew .XXXX "SLD Pvmt Marking HAE(Y) TPW 0.00000000 LF New 2605.3011 2"CONDT PVC SCH 40(T) TPW 0.00000000 LF $41.00 ew 7777TIT77D Pvmt Marking HAS(W) TPW 0.00000000 LF ew 3217.0102 6"SLID Pvmt Marking HAS(Y) 0.00000000 LF New "BRK Pvmt Marking HAS(W) TPW 0.00000000 LF New 3217.01046"DOT Pvmt Marking HAS(W) TPW 0.00000000 LF ew 77777177771D Pvmt Marking HAE(W) TPW 0.00000000 LF ew 3231.0212 Smooth Wire Fence,Metal Posts 0.00000000 LF ew 3441.1407 NO 4 Insulated Elec Condr TPW 0.00000000 LF New 3441.1408 NO 6Insulated Elec Condr TPW 0.00000000 LF $7.00 TPW $0.00 Sub Total Additions $0.00 Change Order Additions Page 2 of 5 FORTAVORTH City of Fort Worth —Y� Change Order Deletions Project Name 1 2020 Paving and Sidewalk Improvements Unit Price Construction Contract City Sec# 53594 Client Project# F Various Contractor The Fain Group PM Shweta Rao,RE Inspector N/A Change Order Submittal# �J Date 11/1/2021 DELETIONS ni ni os o a TPW Sub TotalDeletions 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 1 3/11/2021 $0.00 2 7/20/2021 $0.00 Total $0.00