HomeMy WebLinkAboutContract 44846-CO4 (2)Clil� SECR�'T��' f ; � ° ,
�OMTRA�T �N�. . '1 � �� "� ��,�
FORT�ORTH::. City of Fort Worth
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� Change Order Request
Project Name Historic Hantlley Urban Village Slreetscape Project City Sec # 44846
Client Project #(s) GR74-022302591830, C202 2257701834, CPN 01834
Project
Description
Pedesfrian Construction antl Slreetscape Improvemenfs on East Lancaster Avenue beiween Forest Avenue and Hantlley
Drive
Contractor The Fain Group, Inc, Change Order #�4 Date 07/07/2014
City Project Mgr. Dena Johnson City Inspector Atlilda Cazorla
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Atlditional Funding (if necessary)
TPW Water Sewer
277, 741.55
$22,717.45
300,459.00
$2,661.73 $0.00 $I
303,120.73
�27,774.16
Totals Select Day
?77,741.55
622,717.45
$27,774.16
$5.056.71
55
17
CHANGE ORDEf2S fo DATE (INCLUDING THIS ONE) AS % OF ORJGINAL CONTRACT 9,14%
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%J $347,176.94
JllSTIFfCATIQN, (REASONS) FOR CHANGE ORDER
The change ortler will provitle for ihe following:
This change order will cover the cost of mobilization for the pavement marking for the corrected crosswalk located at East Lancaster Avenue
and Handley Drive. The mobilization charges were inadvertently not included in Change Order #3. The tofal cost of the pavement marking
mobilization is S2,661.73. The project manager reviewed�f� ,�a't��:�'�p�ement marking mobilization and agree fhat the fee is reasonable
� and fair.
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord antl satisfaction and represents
payment in full (both time antl money} for all costs arising out of, or incitlental to, the above Change Order.
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�AIN
Bu➢dfng Rela6ansAlps
ConsW�ing FuWres
P.O. Boz 750
Fort Worth, TX 76101
817•927�d3B8
Ut7-927-0389 Faz
xvnv,taingp.tan
June 23, 2014
Pah-ina Newton
City of Fort Worth
Planning and Development Department
1000 Throclmlorton
Fort Worth, Texas 76102
Subject: $andleyUrban Village (CS7: D902-48-558)
CO 4 Pavement Marking Mobxlization
Ms. Newton,
This letter is in regards to We �-iandley Uiban VilIage pxoject and a cost breakdown for the pricing
assoeiated with the pavement marlcing c�uote.
TXDOT's request to break dowu the pavment marltings by linear foot did not include the mobilization.
The TXDOT change order reflected a sum of $1299,88 and not the total of $3961.61 as originally
requestect This would leave a difference of $2661,73 that the Pain Group would be responsible for in
paying the subcontractor for the work proposed at the E.Lancaster/Handley Ave. intersection.
Due to the fact fhat Iftekhar Ali was unwilling to modify the TXDOT change oxder, an intemal change
order between the City of Port Worth and the Fain Group for the remaining balance was suggested.
Over Head and Profit @(15%) is fcgured into the quote to cover Fain's involvement and consistent
comumnication between subcontractor and contzactor to in coordination with the above said work.,
Should you require additional information, please do not hesitate to contact me.
Sincerely,'
Rod acy —`"�
Fain Group �