HomeMy WebLinkAboutContract 57313-CO1 CSC No.57313-001
FORT WORTH, City of Fort Worth
~" — Change Order Request
Project Name 2021 Street Rehabilitation City Sec# 1 57313
Client Project#(s) 103609
Project Description Pulverization of existing street and 4 inch asphalt overlay at various locations
Contractor Texas Bit Change Order# 1 Date 1 8/16/2022
City Project Mgr. Tariqul Islam City Inspector Sergio Garcia
Dept. TP Contract TimeW Totals CD
Original Contract Amount $2,067,672.76 $2,067,672.76 160
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,067,672.76 $2,067,672.76 160
Amount of Proposed Change Order $9,000.00 $9,000.00 15
Revised Contract Amount $2,076,672.76 $2,076,672.76 175
Original Funds Available for Change Orders $100,000.00 $100,000.00
Remaining Funds Available for this CO $100,000.00 $100,000.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.41
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $2,584,590.95
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order is to add$9,000 and 15 days to contract#57313 with a revised contract amount of$2,076,672.76. To reduce traffic congestion on Garden Acres Or it is
proposed to add a lane between Old Budeson Rd and 700 ft east of Old Budeson Rd,as such widening of existing roadway is necessary.In order to widen the street 3 existing
tress located at north side of the parkway need to remove.The quote for tree removal is attached to this document as reference.Staff checked contractor's unit price for tree
removal with recent bids and considered as reasonable.AIso,15 days are proposed to add to the contract for additional scope of work to widen the street.Adequate fund is
available in this project to cover the change order cost.
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.
Contractors Company Name Contractor Name Contract Signature Date
Texas Bit Jamie Greenway Aug 18,2022
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
Aug 20,2022 Aug 22,2022
Program Manager Date Senior Capital Project Officer Date
c ps L Aug 22,2022 !9� Aug 22,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Aug 23,2022 ,-- Aug 24,2022
Assistant City Attorney Date Assistant City Manager Date
om, Aug 25,2022 �� - Aug 25,2022
Council Action if required)M&C Number M&C Date Approved
ATTEST: /s��e%/�e cl C7000t ,aa��an>1
Jannette S.Goodall(Aug 26,2022 07:21 CDT) pa* aa
Jannette Goodall,City Secretary ��o °°° Y�
P. o�.,� OFFICIAL RECORD
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FT. WORTH, TX
FORT WORTH City of Fort worth
v__ Change Order Additions
Project Name 2021 Street Rehabilitation City Sec# 57313 ###
Client Project# 103609
Contractor Texas Bit PM Tariqul Islam InspectorF Sergio Garoia
O1 Date 811612022
ADDITIONS
Unit UnitCost Total
New 18 inc -24 inch i ree Kemovai
39-New TT Inc an arger I ree Kemova I TPW 2.00000000 EA 3,500.00
TPW $9,000.00
Sub Total Additions
Change Order Additions Page 2 of 4
FOR_ T� City of Fort Worth
Change Order Deletions
Project Name 2021 Street Rehabilitation City Sec# 57313 ##
Client Project# 103609
Contractor Texas Bit PM Tadqul Islam InspectorF Sergio Garce
O7 Date 8116I2022
DELETIONS
Unit ni os o
TPW 0.00
u otal ueletions
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
TEXAS
A Q RH COMPANY
PROPOSED CHANGE ORDER# 1
PROJECT: 103609-2021 Street Rehab
DATE: August 5, 2022
Attn: Tariqul Islam,
City of Fort Worth
DESCRIPTION OF CHANGE AND/OR EXTRA WORK: Remove Trees on Garden Acres
UNIT
ADD: Description Quantity Unit PRICE AMOUNT
CO2-1 $ -
TPW New 18"-24"Tree Removal 1.00 EA $ 2,000.00 $ 2,000.00
TPW New 24"and Larger Tree Removal 2.00 EA $ 3,500.00 $ 7,000.00
UNIT
DEDUCT: Description Quantity Unit PRICE AMOUNT
Change Order Add $ 9,000.00
Change Order Deduct $ -
Total Change Order Amount= $ 9,000.00
All other items and conditions of our contract with you remain the same and this order
is made a part thereof.
Kindly signify your acceptance and approval of this agreement by signing and returning
to us the enclosed copy.
ACCEPTED BY OWNER: Submitted By:
Texas Bit
Texas Materials Group, Inc-a CRH Company
By: By \/C
Date: Ronald D Stinson, Jr
Estimating Manager
OFFICIAL RECORD (817)261-2991 Voice
CITY SECRETARY (817)538-1635 Cell
FT. WORTH, TX
103609-CNCO-2021 Street Rehabilitation, CO 1
Final Audit Report 2022-08-25
Created: 2022-08-16
By: Andrea Munoz(Andrea.Munoz@fortworthtexas.gov)
Status: Canceled/Declined
Transaction ID: CBJCHBCAABAAgi8le6xkzG8XGBRxevNUd1GrHfgEOKDS
"103609-CNCO-2021 Street Rehabilitation, CO 1 " History
Document created by Andrea Munoz(Andrea.Munoz@fortworthtexas.gov)
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FORTWORTH.
Routing and Transmittal Slip
Transportation and Public Works
Department
DOCUMENT TITLE: 2021 Street Rehabilitation, CO 1
M&C CPN 103609 CSO # 57313 DOC#
DATE: 8/16/2022 INITIALS DATE OUT
TO:Alexiz Ramirez , Aug 17, 2022
2.Texas Bit Aug 18, 2022
e
3.Sergio Garcia (Inspector) -* Aug 20, 2022
4.Tariqul Islam (PM) T.I. Aug 22, 2022
5 Omar Elbagalati (PGM) Aug 22, 2022
6. Lane Zarate (SCPO) L� Aug 22, 2022
7. Martin Philips Interim AD
�P Aug 23, 2022
8. Lauren Prieur (Interim Director) LLP Aug 24, 2022
s Doug Black (ACA) dwd Aug 25, 2022
dwb
10. William Johnson (ACM) 4 Aug 25, 2022
11, Jannette Goodall (CS) X1 Aug 26, 2022
DOCUMENTS FOR CITY MANAGER'S SIGNTURE: All documents received from any and all City
Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: U Yes❑✓ No
RUSH: ❑Yes ❑✓ SAME DAY: ❑Yes❑✓ No NEXT DAY: []Yes R No
ROUTING TO CSO: ❑✓ Yes ❑No
Action Required:
❑ As Requested ❑ Attach Signature, Initial and Notary Ta
■ Signature/Routing and or Recording
❑ Comment
❑ File
Return to: Please call at ext. for pick up when completed. Thank you.