HomeMy WebLinkAboutContract 55163-CO2 CSC No.55163-CO2
FORT WORTH, City of Fort Worth
`11� Change Order Request
Project Name FY18-CD9 Street Repair and Recon Program City Sec# 55163
Client Project#(s) 56002-0600430/0700430-CO2445 and 200431-0O2389
Project Description This is a combined street paving improvements and water and sanitary sewer main replacements project in the Near Southside Medical District
Contractor REYES GROUP LTD Change Order# 2 Date 2/22/2022
City Project Mgr. Jose Orozco City Inspector Donald Watson
Dept. Water-Unit I Sewer-Unit II Paving-Unit III Contract Time
Totals CD
Original Contract Amount $1,928,794.00 $559,058.00 $1,843,259.50 $4,331,111.50 365
Extras to Date $0.00 $0.00 $0.00 36
Credits to Date $0.00 $0.00 $0.00
Pending Change Orders(in M&C Process) $0.00 $0.00 $0.00
Contract Cost to Date $1,928,794.00 $559,058.00 $1,843,259.50 $4,331,111.50 401
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $0.00 35
Revised Contract Amount $1,928,794.00 $559,058.00 $1,843,259.50 $4,331,111.50 436
Original Funds Available for Change Orders $57,864.00 $27,953.00 $184,326.00 $270,143.00
Remaining Funds Available for this CO $57,864.00 $27,953.00 $184,326.00 $270,143.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $5,413,889.38
JUSTIFICATION(REASONS)FOR CHANGE ORDE
Change Order#2 will adjust the scope to include the necessary bid items for services to repair a damaged conduit and cabling that is part of Cook Children's Health system for
9th Ave that was not marked or located. It will also add days to compensate contractor for permitting delays Related to removing a power pole in the proposed pedestrian ramp
and transfer service for traffic lighting. it will also include additional days for weather related delays during Construction.
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.
MENontractor's Company Namew rontractor Name Contract Si natu V Date
,7ai'nhChar wi Mar2,2022
Reyes GroupLtd Jaison Cherian1,11.1 IT
Inspector/Inspection Supervisor Date Pro ect and Contract Compliance Manager Date
Mar4,2022 _ Mar2,2022
Program Manager Date Senior Capital Pro ect Officer Date
Mar4,2022 _ Mar4,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
t Mar4,2022 AI&. 1- Mar 7,2022
Assistant City Attorney I Date lAssistant City Manager Date
Mar 11,2022 ati7o-FG Mar 11,2022
Council Action if required)
M&C Number M&C Date Approved
ATTEST: q�
apFFORr�oa�
O o° °
Jannette Goodall,City Secretary PA►o °�Ad�
Pvoo o=0 OFFICIAL RECORD
° CITY SECRETARY
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a nEx0,o , FT.WORTH, TX
FORT WORTH City of Fort Worth
�V-- Change Order Additions
Project Name FY18-CD9 Street Repair and Recon Program City Sec# 55163
Client Project# 56002-0600430/0700430-CO2445 and 200431-CO2389
Contractor REYES GROUP LTD PM Jose A Orozco Inspector Donald Watson
Change Order Submittal# F— 2 —� Date 2/22/2022
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
II- Conduit and Cabling Repair Paving-Unit III Toom000 EA
Water-Unit) $0.00
Sewer-Unitll $0.00
Paving-Unit III L�S$4;,306.00
Sub Total Additions
Change Order Additions Page 2 of 4
FoRYWORTH City of Fort Worth
Change Order Deletions
Project Name FY18-CD9 Street Repair and Recon Program City Sec# 55163
Client Project# 56002-0600430/0700430-CO2445 and 200431-CO2389
Contractor REYES GROUP LTD PM Jose A Orozco Inspector Donald Watson
Change Order Submittal# O2 Date 2 22/2022
DELETIONS
ITEM DESCRIPTION UEPI ty Unit Unit Cost Total
III- Construction Allowance Paving-Unit III 0.04306000 LS
Water-Unit) $0.00
Sewer-Unitll $0.00
Paving-Unit III $4,306.00
Sub Total Deletions
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 $0.00
CO2389-CNCO-CD9 — Near Southside —
Construction Order # 2
Final Audit Report 2022-03-09
Created: 2022-03-02
By: Andrea Munoz(Andrea.Munoz@fortworthtexas.gov)
Status: Canceled/Declined
Transaction ID: CBJCHBCAABAAb4xXY5OJ4sXRv68VZxR30gjVKORRua2X
"CO2389-CNCO-CD9 — Near Southside — Construction Order # 2
" History
Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
2022-03-02-9:55:05 PM GMT-IP address:209.194.29.100
Document emailed to Jose A Orozco Qose.orozco@fortworthtexas.gov)for signature
2022-03-02-10:26:11 PM GMT
Document emailed to Jaison Cherian Qcherian@reyesgroup.com) for signature
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