HomeMy WebLinkAboutContract 56983-CO1 CSC No.56983-COI
FORT WORTH, City of Fort Worth
Change Order Request
Project Name North Z.Boaz Park Improvement Capital Improvements City Sec# 56983
Client Project#(s) 101768
Project implementation of the park master plan,including,but not limitedo,tHe construction o park trailan
Description fitness area,picnic facilities,playground,recreational courts,roads,parking,security lighting,and
Contracto Cole Construction Change Order# 1 Data 9/29/2022
City Project Mgr. Helen Florez City Inspector Matt Wilson
Dept. PARD Contract Time
Totals (CD)
Original Contract Amount 2,191,356.40 2,191,356.40 230
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,191,356.40 $2,191,356.40 230
Amount of Proposed Change Order $49,747.57 $49,747.57
Revised Contract Amount $2,241,103.97 2,241,103.97 230
Original Funds Available for Change Orders $109,567.82 $109,567.82
Remaining Funds Available for this CO $109,567.82 $109,576.82
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.27%
MAXALLOWABLECONTRACTAMOUNT(OWGINALCONTRACTCOST+25%) $2,739,195.50
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Changes were made to the construction plan set prior to construction and are being removed from the scope of the contract.Additional demolition was added to the scope of
the construction.Sidewalk and an ADA ramp were added to meet a sidewalk put in by Transportation&Public Works along Lackland Avenue.Park&Recreation are
contributing a shared cost toward the removal of rocks on site. Adjustments were made to trail connections and parking lot entrance.
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
Cole Construction Tim Wade Sep 30,2022
Inspectorllnspection Supervisor Date Project and Contract Compliance Manager Date
iiafr `k/ti a�kJ- Oct 7, / 9/29/22
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Program Manager Date Senior Capital Project Officer Date
z Oct 11,2022
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Nov 6,2022 491Nov 9,2022
Assistant City Attorney Date Assistant City Manager Date
Nov 17,2022 � Nov 21,2022
Council Action(if required)
M&C Number NIA M&C Date Approved NIA
ATTEST:
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Jannette Goodall,City Secretary 0004�R�� OFFICIAL RECORD
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FORT'WORTH City of Fort worth
IV-- Change Order Additions
Project Name North Z.Boaz Park Improvement Capital Improvements City Sec# 56983
Client Project# 101768
Contractor Cole Construction PM Helen Florez Inspector Matt Wilson
Change Order Submittal# 0 Date 9I29I2022
ADDITIONS
m MCostTotel
tt U137 ADARampLackland PARD 1.0000000 LS U138 LacklandSidewalk PARD 1.0000000 1 U139 Demo of parking lot at Putt Putt PARD 1.0000000 LS U139 Demo of fence at Putt Pult PARD 1.0000000 LS U1-40 Haul off rock 145 bads PARD 1.0000000 LS
AA-6 48'Storm Drain covers PARD 3.00OOOOOC as $4,865.0
U-41 Additional Concrete Northside Parking Lot PARD 1.0000000C LS $23,875.
PARD 138,548.7
ub Total Additions 138,548.7
Change Order Additions Page 2 of 4
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name North Z.Boaz Park Improvement Capital Improvements City Sec#
Client Project# 101768
Contactor Cole Construction PM Helen Florez Inspector Matt Wilson
Change Order Submittal# Date 912912022
DELETIONS
ITEM DESCRIPTION Jl:P I City Unit MCostTotBlemo is a mg u u er,an awingAG-6 Vehicular Paving-Monolithic Concrete Pavement w/Curb 6 Gutter 2,980.00000000 SFAG-7 Pedestrian Paving-Concrete Trail 8 Ramp 2,800.00000000 SFAL-2 Site Fumishings-Litter Receptacles 3.00000000 EA AL-3 Drinking Fountain(Includes service line) 1.00000000 EA AL-7 RD Evans-Upgrade Lackland Retaining Wall Railing 800.00000000 SF
PARD 88,801.2
Sub Total 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 of original agreement of 15%
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00