HomeMy WebLinkAboutContract 54445-CO3 CSC No.54445-CO3
FOR_ _T WORTH, City of Fort Worth
Change Order Request
Project Name S.Stayton Street Realignment City Sec# 54445
Client Project#(s) 101555
Project Description South Statyon Street Paving and Traffic Signal Improvements
Contractor 2L Construction,LLC Change Order# 3 Date 2/1/2022
City Project Mgr. Leon Wilson City Inspector William Roberson
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $743,878.64 $743,878.64 120
Extras to Date $118,743.50 $118,743.50 90
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $862,622.14 $862,622.14 210
Go to ADD&DEL Tabs to Enter CO Backup $0.00 192
Revised Contract Amount $862,622.14 $862,622.14 402
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 15.96%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST,25%) $929,848.30
111111111111116 JUSTIFICATION(REASONS)FOR CHANGE ORDER
Momir—
This change order is necessary to add an additional 192 days to the contract. The additional days were necessary for extensive coordination with Park&Recreation
Department regarding landscaping and irrigation improvements that resulted in the re-design plans. There were also additional delays due to franchise utility relocations,
the addition of a temporary traffic signal,and add Ronal brick paver construction. The project is complete and these added days will reconcile the contract time so that a
final invoice can be processed to close out the project.
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 Namem Contractor(Name) Contract Signature Date
2L Construction,LLC Chip Fisher -I,,,F F --l-11 Feb 14,2022
Inspector/Inspection E Date Project and Contract Compliance Manager Date
Feb 16,2022 Feb 16,2022
Program Manager Date Senior Capital Project Officer Date
Feb 16,2022 -rwP Feb 16,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Lauren Prour Feb 16,2022 Feb 16,2022
Pr -11,z�11.11n 1
Assistant City Attorney Date Assistant City Manager Date
ow Feb 20,2022 0 Rff ti7 Feb 21,2022
Council Action(if required)
M&C Number N/A M&C Date Approved N/A
ATTEST:
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Jannette Goodall,City Secretary �O�0000000000 OFFICIAL RECORD
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FORTWORTH City of Fort Worth
I---- Change Order Additions
Project Name S.Stayton Street Realignment City Sec# 54445
Client Project# 101555
Contractor 2L Construction,LLC PM Leon Wilson Inspector William Roberson
Change Order Submittal# O3 Date 2/1/2022
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
TPW S0.00
Sub Total Additions S .
Change Order Additions Page 2 of 5
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name S.Stayton Street Realignment City Sec# 54445
Client Project# 101555
Contractor 2L Construction,LLC PM Leon Wilson Inspector William Roberson
Change Order Submittal# O Date 2/1/2022
DELETIONS
ty Unit Unit Cost I ota
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