HomeMy WebLinkAboutContract 55135-CO3 CSC No.55135-CO3
FOR�T WORTH City of Fort Worth
Change Order Request
Project Name Fossil Creek Boulevard Concrete Restoration Project City Sec# 55135
Client Project#(s) 102881
Project Description
The repair and reconstruction of failed concrete pavement on Fossil Creek Boulevard from North Freeway ramp to West of North Riverside Drive and east of
North Riverside Drive to North Beach Street
Contractor McMahon Contracting Change Order# 3 Date 2/23/2022
City Project Mgr. Salman Shahid/Tariqul Islam City Inspector Matthew Wilson
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $3,303,014.12 $3,303,014.12 230
Extras to Date $376,008.80 $376,008.80 30
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $3,679,022.92 $3,679,022.92 260
Go to ADD&DEL Tabs to Enter CO Backup $0.00 35
Revised Contract Amount $3,679,022.92 $3,679,022.92 295
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 11.38%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,128,767.65
JUSTIFICATION(REASONS)FOR CHANGE ORDE
This change order is to add 35 calendar days to the construction contract 55135. Due to change in procedure from steel reinforced concrete to fiber reinforced concrete(10 days
for administrative delay),delay in supply of fiber from supplier(20 days when fiber reinforced concrete was unavilable)and delay in installing pavement marking/joint sealant in
cold weather(5 days above the normal weather days)it is recommended to add aditional 35 days to the contract.The documentation to support these delays have been
documented and staff recommend adding these days to the contract..
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 Nam Contractor(Name) Contract Signatur Date
Tame,y✓oulx Feb 25,2022
McMahon Contracting James Proulx P���r—,zoz.—M
Inspector/Inspection Super vi Da Project and Contract Compliance Manager Date
a*aiA Feb 24,2022 r u i Feb 23,2022
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Program Manager Date rolect Officer Date
a N�r�aCa Feb 28,2022 Feb 28,2022
Assistant Director(Dept) Date Director Contracting Department(Dept) Date
L Uren Prour Feb 28,2022 Mar 1,2022
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Date Assistant City Manager Date
an Mar3,2022 �� Mar3,2022
Council Ac ion requir
M&C Number M&C Date Approved
ATTEST: ggG��kSL got�npn'��
J ette S.Goodall(Mar4,202207: ST) �4;'G!"�R o ��OTT
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Jannette Goodall,City Secretary o0 °o
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FORT WORTH City of Fort Worth
Change Order Additions
Project Name Fossil Creek Boulevard Concrete Restoration Project City Sec# 55135
Client Project# 102881
Contractor McMahon Contracting PM Selman Shahid/Tariqul Islam Inspector Matthew Wilson
Change Order Submittal# O3 Date 2 23/2022
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
TPW $0.00
Sub Total Additions $0.00
Change Order Additions Page 2 of 4
FOR_ r � City of Fort Worth
Change Order Deletions
Project Name Fossil Creek Boulevard Concrete Restoration Project City Sec# 55135
Client Project# 102881
Contractor McMahon Contracting PM Selman Shahid/Tariqul Islam InspeGtorF Matthew Wilson
Change Order Submittal# O3 Date 2/23/2022
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
TPW $0.00
Sub Total Deletions $0.00
Change Order Deletions Page 3 of 4
MISBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
Total 1 $0.00