HomeMy WebLinkAboutContract 57154-CO2 CSC No. 57154-CO2
FORT WORTH. City of Fort Worth
Change Order Request
Project Name Trail Gap Connections City Sec# 57154
Client Project#(s) 101632
Construction of accessible trails connecting to the existing trail system at two separate locations throughout the city:Arcadia Trail Park to Beach Street
Project Description (48594899 Seneca Dr,Fort Worth,TX 76137)and Buck Sansom Park to HWY 820(3600 Sansom Park Dr,Fort Worth,TX 76106)
Contractor 2L Construction,LLC Change Order# 2 Date 8/24/2022
City Project Mgr. Robert Kevin Rodriguez City Inspector Jason Bradley
Dept. PARD Totals Contract TimeCD
Original Contract Amount $1,386,580.00 $1,386,580.00 180
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process) $17,660.00 $17,660.00 10
Contract Cost to Date $1,404,240.00 $1,404,240.00 190
Amount of Proposed Change Order $15,600.00 $15,600.00 10
Revised Contract Amount $1,419,840.00 $1,419,840.00 200
Original Funds Available for Change Orders $33,260.00 $33,260.00
Remaining Funds Available for this CO $15,600.00 $15,600.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.40%
MAX ALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,733,225.00
JUSTIFICATION(REASONS)FOR CHANGE ORDER
On December 14,2021,City Council authorized the execution of a construction contract with 2L Construction,LLC,in the amount of$1,386,580.00 for the Trail Gap
Connections project(M&C 21-0998).Since the award of construction,regarding the trail portion from Arcadia Trail Park to Beach Street,additional trees(not shown or
accounted for in the original plan set)have been required to be removed.The additional scope of work will increase the contract time from 190 calendar days to 200 calendar
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.
Contractor's Company Name NJJMG10r ame) rac r
2L Construction,LLC Chip Fisher Aug 29,2022
Inspector/Inspection Supervisor Date Pro ect and Contract Compliance Manager Date
�aa Sep 6,2022 JteuiaJ Aug 24,2022
Program Manager Date Senior Capital Project Officer Date
Sep 6,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
1 ' Sep 23,2022 ,a.�9' Sep 29,2022
Assistant City Attorney Date lAssistant City Manager Date
Oct 3,2022 'v' , j_ Oct l l,2022
Council Action if required)
M&C Number M&C Date Approved
ATTEST:
Jannette Goodall,City Secretary p OL°o°000°°O��a�
0~0 0..4d OFFICIAL RECORD
0d0 o o��d CITY SECRETARY
°°°°°°°°°°° a FT.WORTH, TX
FORT WORTH City of Fort Worth
- W--- Change Order Additions
Project Name Trail Gap Connections City Sec# 57154
Client Project# 101632
Contractor 2L Construction,LLC PM Robert Kevin Rodriguez Inspector Jason Bradley
Change Order Submittal# O2 Date 8/24/2022
AUUI I IONS
y Unit UnitCost Total
PARD $15,600.00
bub I otal Additions
Change Order Additions Page 2 of 4
FORF W RrrH City of Fort Worth
Change Order Deletions
Project Name Trail Gap Connections City Sec# 57154
Client Project# 101632
Contractor 2L Construction..LLC PM Robert Kevin Rodriguez Inspector Jason Bradley
Change Order Submittal# O2 Date 8/24/2022
DLLLIIUNJ
City Unit ni os I ota
PARD El
u ota Deletions
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
Maintaining commitment on original agreement of 17%
Total $0.00
Previous Change Orders
co# DATE AMOUNT
1 7/27/2022 $17,660.00
Total $17,660.00