HomeMy WebLinkAboutContract 55145-CO1 CSC No. 55145-001
FORT WORTH. City of Fort Worth
Change Order Request
Project Name 2021 Concrete Restoration Contract 3 City Sec# 55145
Client Project#(s) 102882
Project Description[�:_ Concrete restoration at various locations
Contracto Omega Contracting Inc. Change Order# 1 Date 7/22/2022
City Project Mgr. Tariqul Islam City Inspector Steve Johnson
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount S1,130,,395.00 $1,130,395.00 210
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,130,395.00 $1,130,395.00 210
Go to ADD&DEL Tabs to Enter CO Backup $0.00 160
Revised Contract Amount $1,130,395.00 $1,130,395.00 370
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%) $1,412,993.75
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order is to add additional days to the project contract time due to nationwide shortage of concrete supply,COVID issue,scope changes and rain/weather delays,the
staff recommend to approve 160 days to the contract time.Here is a breakdown of delays:
1.Nationwide concrete supply shortage(120 days):Due to nationwide shortage of cement supply and persistent COVID issue concrete supplier had delay in delivering concrete
to the project during the duration of contract.Contractor's and concrete supplyers letters in regards to this delay have been documented.
2.Rain/Weather delays(5 days):Experienced more than average yarly rain days from March 2021 through September 2021.
3.Scope changes(35 days):Sycamore School Rd,Townsend Dr and Martin St had more failures than estimated quantities.As a result 933 SY addtional concrete panels were
replaced.
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 Name Contractor(Name) Contract Signature Date
Omega Contracting,Inc Daniel Garcia zzge6aw/o Aug 1,2022
Inspector/Inspection Supervisor Project and Contract Compliance Manager Date
S.'da lwzn'vro Aug 1,2022 � Aug 1, 2022
Program Manager Date Senior Capital Project Officer Date
P6 Aug 1,2022 43. Aug 1, 2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
L�6u4l�- Aug 1,2022 Aug 2, 2022
Date Assistant City Manager Date
Aug 2,2022 2.2°a"a g'w�g"d°gyp Aug 2, 2022
Council Action(if required)
M&C Number M&C Date Approved
ATTEST:
�ahhPeePrroo�gu �o 000000000Ok � OFFICIAL RECORD
Jannette Goodall,City Secretary pp�o° o��d
0vo o=� CITY SECRETARY
*o o��� FT.WORTH, TX
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FORT WORTH City of Fort Worth
Change Order Additions
Project Name 2021 Concrete Restoration Contract 3 City Sec# 55145
Client Project# 102882
Contractor Omega Contracting Inc. PM Tariqul Islam Inspector Steve Johnson
Change Order Submittal# O1 Date 7/22/2022
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
TPW S0.00
Sub Total Additions S0.00
Change Order Additions Page 2 of 4
FORTWORTH City of Fort Worth
Change Order Deletions
Project Name 2021 Concrete Restoration Contract 3 City Sec# 55145
Client Project# 102882
Contractor Omega Contracting Inc. PM Tariqul Islam Inspector Steve Johnson
Change Order Submittal# O Date 7/22/2022
DELETIONS
ty Unit nit ost ota
TPW S0.00
Sub Total Deletions S 177.
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 1 $0.00