HomeMy WebLinkAboutContract 55144-CO1 CSC No.55144-COI
FOR�T WORTH City of Fort Worth
Change Order Request
Project Name 2020 Concrete Restoraiton Contract 4 City Sec# 55144
Client Project#(s) 102696
Project Description Concrete Restoration at Various Locations
Contractor Westhill Construction Inc. Change Order# 1 Date 3/22/2022
City Project Mgr. Tariqul Islam City Inspector Jason Bradley
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $1,189,797.00 $1,189,797.00 240
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,189,797.00 $1,189,797.00 240
Go to ADD&DEL Tabs to Enter CO Backup $0.00 93
Revised Contract Amount $1,189,797.00 $1,189,797.00 333
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%) $1,487,246.25
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order is to add 93 calendar days to construciton contract#55144.
During construciton the following delays were encountered:
1.49 additional days exceeding normal weather days for either wet or too cold temperature for permissible working condition or pouring of concrete,
2.18 days of non availbility of crews for having infection with Covid during peak time of pandemic,
3.16 days for nationwide shortage of concrete,and
4.10 days to address void detected under Alemeda Street and to complete City's Storm Water crews to run camera at that location.
The documentation to support these delays have been documented and staff recommended 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.
orContractor's Company Nam ontractor(Name) Contract Signatur Date
Ang
Westhill Construction,Inc. Angela Reynolds ela�ey�ola� r Mar 22,2022.u,�u.azs«,
Inspector/Inspection Super vi Da Project and Contract Compliance Manager Date
R Mar22,2022 Aug, Mar22,2022
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Date Senior Capital Project Officer Date
Mar 24,2022 1'""Q°�' Mar 24,2022
Date ratting Department(Dept) Date
Mar24,2022 ' ' Mar24,2022
Date Assistant City Manager Date
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Mar28,2022 gd° 3C� Mar29,2022
CouncilAction requir
M&C Number M&C Date Approved
ATTEST:�7q��gttg 6,yWall
Jannette S.Goodall(Mar29,202214:54CDT) ,p'�' CORr �i,
a `o ` OFFICIAL RECORD
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Jannette Goodall,City Secretary p��oo° o
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FORT WORTH City of Fort Worth
Change Order Additions
Project Name 2020 Concrete Restoraiton Contract 4 City Sec# 55144
Client Project# 102696
Contractor Westhill Construction Inc. PM Tariqul Islam Inspector Jason Bradley
Change Order Submittal# O1 Date 3 22/2022
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 2020 Concrete Restoraiton Contract 4 City Sec# 55144
Client Project# 102696
Contractor Westhill Construction Inc. PM Tariqul Islam Inspector Jason Bradley
Change Order Submittal# O1 Date 3/22/2022
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