HomeMy WebLinkAboutContract 55049-CO1 CSC No.55049-COI
FORT WORTH. City of Fort Worth
Change Order Request
Project Name HMAC Surface Overlay 2019-7 City Sec# 55049
Client Project#(s) 102804
Project Description Street Rehabilitation of various segments at Brentmoor area
Contracto Advanced Paving Acquisition LTD Change Order# 1 Date 1/27/2022
City Project Mgr. Iretomiwa Otuyelu City Inspector Mark Khan
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $850,650.00 $850,650.00 180
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $850,650.00 $850,650.00 180
Go to ADD&DEL Tabs to Enter CO Backup $0.00 50
Revised Contract Amount $850,650.00 $850,650.00 230
Original Funds Available for Change Orders $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%) $1,063,312.50
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This Change Order is to add 50 calendar days to Construction Contract#55049.
During the construction of this project,after all paving had been completed,there was enough money left in the contract to increase the quantity of side walks and ramps
that needed repair at Terrell Ave.Approximately 4,400 sf of concrete sidewalks was added to the initial estimate of 2,000 sf.We used about 10 days for project
administration,and 40 days to complete the extra 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.
Contractor's Company Name Contractor(Name) Contract Signature Date
Advanced Paving Acquisition Ltd Sam Garrett s�� Jan 28,2022
Inspector/Inspection Super v Date Project and Contract Compliance Manager Date
APA" Jan 30,2022 11Jan 31,2022
Program Manager Date Senior Capital Project Officer Date
Jan 31,2022 Feb 1,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Lip~ Feb 1,2022 IJ1 . Feb 1,2022
Assistant City Attorney Date JAssistant City Manager Date
�A 2—z,2i0I n Feb 2,2022 4 „ 1 Feb 3,2022
auncil Action(if required)
M&C Number M&C Date Approved 0
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ATTEST:Tgnnetfe 5.Gaa�Jgll ddj
Jan-fteS.G..&11(Feb 3,20220836CST) A�o*o '
0000p �0% Aad^^Jannette Goodall,City Secretary C-o1 �PPv8o0 *� OFFICIAL RECORD
dQn�nExASapp CITY SECRETARY
FT.WORTH,TX
FORTWORTH City of Fort Worth
1y*`-- Change Order Additions
Project Name HMAC Surface Overlay 2019-7 City Sec# 55049
Cl ient Project# 102804
Contractor Advanced Paving Acquisition LTD PM Irelomiwa Otuyelu Inspector Mark Khan
Change Order Submittal# O1 Date 1/27/2022
ADDITIONS
ty Unit Unit Cost Total
TPW $0.00
Sub Total Additions
Change Order Additions Page 2 of 5
Foa_ T�H City of Fort Worth
Change Order Deletions
Project Name HMAC Surface Overlay 2019-7 City Sec# 55049
Client Project# 102804
Contractor Advanced Paving Acquisition LTD PM Iretomiwa Otuyelu Inspector Mark Khan
Change Order Submittal# O1 Date 1/27/2022
DELL I IONS
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