HomeMy WebLinkAboutContract 53901-CO2 CSC No.53901-CO2
FORT WORTH. City of Fort Worth
J Change Order Request
Project Name 2020 Downtown Street Rehabilitation City Sec# 53901
Client Project#(s) 102103
Project Description Removal and replacement of non-compliant ADA Ramps,adjacent sidewalks and curb and gutter in downtown Fort Worth.
Contractor C.C.Zamora Construction,Inc. Change Order# 2 Date 4/5/2022
City Project Mgr. Mary Hanna City Inspector Matt Cain
Dept. TPW Contract Time
Totals CD
Original Contract Amount $941,945.00 $941,945.00 240
Extras to Date 51
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $941,945.00 $941,945.00 291
Amount of Proposed Change Order $0.00 236
Revised Contract Amount $941,945.00 $941,945.00 527
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%) $1,177,431.25
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The change order will provide a pay item for remobilization for the Contractor to replace the additional ramps along 7th St from Lamar to Florence.It will also add quantity for
removing and replacing the inlet top at 7th St,and use Plowable fill(CLSM)to fill the void found under the sidewalk at the intersection of Cherry and Lamar St.This change order
includes the repair cost for the underground basement that was found in the ROW at 411 W.7th St.Due to the additional scope and the conflict with the basement,the project
experienced delays and staff approve the addition of 236 days to the contract time.Here's a breakdown of the delays:
From 7/7/2021 to 9/5/2021:Time stopped to schedule the additional scope at Pecan and 2nd(60 days)
From 9/17/2021 to 11/1/2021:Time stopped to schedule the additional work on 7th from Lamar St to Florence,including street permit and traffic control plans(45 days)
From 11/1/2021 to 12/3/2021:Contractor moves back to work on the additional scope(32 days)
From 12/4/2021 to 3/7/2022:No work performed,waiting on the City to resolve the issue with the basement on SEC 7th&Lamar St(93 days)
From 3/8/2022 to 3/14/2022:Contractor work on the remaining ramps at 7th and Lamar(6 days)
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.
IMEontractor's Company Namel Irontractor(NamM Contract Signature D
CAB r
C.C.Zamora Construction,Inc. Lupe Zamora -e 04/06/22
tar/Inspection Supervisor Date Project and Contract Compliance Manager Date
M�ttClih 04/08/22 04/08/22
I I�-w 1z—»,osIoT, �.,,
Program Manager Date Senior Capital Project Officer Date
04/08/22 04/08/22
744A-777Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
ee R-7ewi- 04/10/22 04/11/22
Assistant City Attorney Date JAssistant City Manager Date
04/11/22 04/11/22
Council Action(if required)
M&C Number N/A M&C Date Approved
ATTEST: �4anU4
Jannette Goodall,City Secretary Oo000 0.oao�
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CITY SECRETARY
FT.WORTH, TX
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FORTWORTH City of Fort Worth
1T� Change Order Additions
Project Name 2020 Downtown Street Rehabilitation City Sec# 53901
Client Project# 102103
Contractor C.C.Zamora Construction,Inc. PM Mary Hanna Inspector Matt Cain
Change Order Submittal# 0 Date 4/5/2022
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Remove and Replace inlet op
35 3305.0203 Imported Backfill,CLSM TPW 4.00000000 CY 215.00
36 Basement Repair @ 411 W 7th TPW 1.00000000 LS $5,320.05
37 Remobilization TPW 1.00000000 LS f4 57200
TPW S14,902.00
Sub Total Additions S14.902.00
Change Order Additions Page 2 of4
FORT 1 City of Fort Worth
Change Order Deletions
Project Name 2020 Downtown Street Rehabilitation City Sec# 53901
Client Project# 102103
Contractor C.C.Zamora Construction,Inc. PM Mary Hanna Inspector Matt Cain
Change Order Submittal# 0 Date 4/5/2022
DELL I IUNS
y Unit UnitCost o a
zo onstruction owance
TPW $14,902.00
Sub lotalDeletions
Change Order Deletions Page 3 of 4
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