HomeMy WebLinkAboutContract 58123-CO4CSC No. 58123-CO4
FORT WORTH,. City of Fort Worth
Change Order Request
Project Name I E. Rosedale Landscaping and Irrigation City Sec # 1 58123
Client Project #(s)l 103259
Project Description Landscaping and irrigation in the median of E. Rosedale Street from Miller Avenue to IH-820
Contractor C. Green Scaping, LP Change Order # 4 Date 3/6/2023
City Project Mgr. Leon Wilson City Inspector Oscar Aguillon
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
TPW
Totals
Contract Time
(CD)
$535,580.90
$535,580.90
90
$63,045.00
$63,045.00
$598,625.90
$598,625.90
90
Go to ADD & DEL Tabs to Enter CO Backup
$0.00
34
Revised Contract Amount $598,625.90
Original Funds Available for Change Orders $70,000.00
Remaining Funds Available for this CO $6,955.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
$598,625.90
124
$70,000.00
$6,955.00
11.77%
$669,476.13
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order adds 34 days to the contract. Additional days are necessary due to the extended coordination with the Water Department for the repair of an existing water
main tap and extended coordination with the Park and Recreation Department for ground cover and irrigation inspection. The request for additional time has been reviewed
and the amount of days being granted is deemed reasonable in relation to the critical path of the work activities.
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.
ontractor's Company Name'l rGontractor (NaAE
C. Green Scalping, LP Carson Green
Contract Si nature
Mar7,2023
Inspector/Inspection Supervisor
Date
Project and Co ana er
Date
Mar7,2023
wok ,-�
Mar7,2023
Program Manager
Date
Senior Capital Project Officer
Date
Mar 8, 2023
M„g o„oa 8CT
Mar 9, 2023
Assistant Director (Dept)
Date
Director, ent Dept
Date
-117 C.7---
Mar 10, 2023
ow—�Z —
Mar 10, 2023
Assistant City Attorney
Date
Assistant City Manager
Date
Mar 13, 2023
„am,on o EM 3. 03 -
Mar 13, 2023
Council Action if required
M&C Number I N/A
ATTEST:
Jannette Goodall, City Secretary o4on
FORr°o9a�d
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M&C Date Approved N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort Worth
-�T--- Change Order Additions
Project Name E. Rosedale Landscaping and Irrigation City Sec # 58123
Client Project # 103259
Contractor C. Green Scaping, LP PM Leon Wilson Inspector Oscar Aguillon
Change Order Submittal # ® Date 3/8/2023
Change Order Additions Page 2 of 4
FoR_ T.�W�ORTH City of Fort Worth
Change Order Deletions
Project Name E. Rosedale Landscaping and Irrigation City Sec # 58123
Client Project # 103259
Contractor C. Green Scalping, LP PM Leon Wilson Inspector Oscar Aguillon
Change Order Submittal # ® Date 3/6/2023
DELETIONS
ty unit Unit Cost I ota
TPW $0.00
Sub Total Deletions 0.00
Change Order Deletions Page 3 of 4
MISBE for this Change Order
FORT WORTH.
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: E. Rosedale Landscaping & Irrigation C04
M&C: N/A CPN: 103259 CSO: 58123 DOC#:
Date:
To:
Name Alexiz Ramirez
Department-
Initials
Date Out
1.
Carson Green -Signature
C. Green Scaping(t'(5
Mar 7, 2023
2.
Oscar Aguillon-Signature
TPW
Mar 7, 2023
3.
Leon Wilson -Signature
TPW
Mar 7, 2023
4.
Raul Lopez -Signature
TPW
Mar 8, 2023
5.
Lissette Acevedo -Signature
TPW
Mar 9, 2023
6.
Michael Owen -Signature
TPWM
Mar 10, 2023
7.
Lauren Prieur- Signature
TPW
LLP
Mar 10, 2023
8.
Doug Black -Signature
Legal
,
Mar 13, 2023
9.
William Johnson -Signature
CMO
W,
Mar 13, 2023
10.
Jannette Goodall -Signature
CSO
Mar 14, 2023
11.
TPW Contracts
TPW
CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW
Contracts
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: 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: [—]YES ®No
RUSH: ❑YES ®No SAME DAY: ❑YES ❑No NEXT DAY: []YES ❑No
ROUTING TO CSO: ®YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
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