HomeMy WebLinkAboutContract 55217-CO2 CSC No.55217-CO2
FORT WORTH. City of Fort Worth
Change Order Request
Project Name West 7th Street City Sec# 55217
Client Project#(s) 101555
Project Description West 7th Street from University Drive to Trinity River Bridge Street Improvements
Contracto Reyes Group,LTD Change Order# 2 Date 2/3/2022
City Project Mgr. Leon Wilson City Inspector Ozzie Ouimette
Dept. TPW Contract Time
Totals (CD)
Original Contract Amount $4,937,193.00 $4,937,193.00 300
Extras to Date $712,861.52 $712,861.52
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $5,650,054.52 $5,650,054.52 300
Amount of Proposed Change Order $8,765.00 $8,765.00 114
Revised Contract Amount $5,658,819.52 $5,658,819.52 414
Original Funds Available for Change Orders $1,006,271.87 $1,006,271.87
Remaining Funds Available for this CO $293,410.35 $293,410.35
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 14.62%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6,171,491.25
JUSTIFICATION(REASONS)FOR CHANGE ORDER
70 calendardays are necessary because during the pre-construction meeting the City requested that the contractor modify the traffic control to minimize the lengths of the
lane closures. The intent was to minimize impact to the businesses within the project corridor. This resulted in additional phases far the traffic control. 20 calendar days are
necessary because 10inches of unforeseen concrete road base were discovered which had to be removed to construct the bicycle lanes at an appropriate cross slope. 24
calendar days are necessary because the City requested that the contract demobilize during the Fort Worth Stock Show&Rodeo. The cost for contractor demobilization is
$8,765.00 which includes costs to demobilize/remobilie equipment to the site and costs to remove and re-install traffic control.
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 .ntractor IN Contract Signature Dat
Reyes Group,LTD Jaison Cherian Feb 4,2022
Inspector/Inspection Supervisor 17 DatW Project and Contract Compliance Manager Date
Feb 7,2022 _111—, Feb 4,2022
Program Manager Date Senior Capital Project Officer Date
6L. Feb 8,2022 Feb 81 2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
[aa en your .Feb 8,2022 8 � Feb 8,2022
rife
Assistant City Attorney Date Assistant City Manager Date
Feb 9,2022 T, Feb 10,2022
IIIIIIIIIIIIIIIIIII[Council Action(if required)
ATTEST: M&C Number N/A M&C Date Approved N/A
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4a iette S.Goodall(Feb 10,2022 16(XCST) q'd C OR �T
a °`pOOpOO OFFICIAL RECORD
lannette Goodall,City Secretary ,cy Qo° °�Oa�
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FORTWORTH City of Fort Worth
I---- Change Order Additions
Project Name West 7th Street City Sec# 55217
Client Project# 101555
Contractor Reyes Group,LTD PM Leon Wilson Inspector Ozzie Ouimette
Change Order Submittal# O2 Date 2/3/2022
ADDITIONS
ITEM DESCRIPTION DEPT City Unit Unit Cost Total
166 Demobilize/Remobilize for
TPW S8,765.00
Sub Total Additions S
Change Order Additions Page 2 of 5
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name West 7th Street City Sec# 55217
Client Project# 101555
Contractor Reyes Group,LTD PM Leon Wilson Inspector Ozzie Ouimette
Change Order Submittal# O Date 2/3/2022
DELETIONS
ty Unit Unit Cost Total
TPW S0.00
Sub Total Deletions S .
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