HomeMy WebLinkAboutContract 56515-CO3FORT WORTH. City of Fort Worth
Change Order Request
Project Name l Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements
Client Project #(s)l 101592 & 101875
Project
CSC No. 56515-CO3
City Sec # I CSC 56515
Description Restoration of two dams: Lake Com and Oakland Lake Park
Contractorl The Fain Group, Inc. Change Order #1 3 1 Date
City Project Mgr.l Tonda Rice City Inspectorl
5/3/2023
Byron McDonald
Dept.
PARD
Contract Time
Totals
(CD)
Original Contract Amount
$1,588,264.00
$1,588,264.00
240
Extras to Date
$607,982.50
$607,982.50
110
Credits to Date
$238,000.00
$238,000.00
Pending Change Orders (in M&C Process)
Contract Cost to Date
$1,958,246.50
$1,958,246.50
350
JGo to ADD & DEL Tabs to Enter CO Backup
$0.00
25
Revised Contract Amount
$1,958,246.50
$1,958,246.50
375
Original Funds Available for Change Orders
$369,982.50
$369,982.50
Remaining Funds Available for this CO
$0.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
23.29%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
$1,985,330.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The contractor's proposal for additional work for Change Order No. 2 included 25 calendar days to the contract. However, the approved Change Order No. 2 did not show the
additional calendar days to the contract. Therefore, the purpose of this change order is to add the missing 25 calendar days to the agreement.
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 Compaill
The Fain Group, Inc.
Contractor (Name)
Larry Frazier
Contract Sianam
„ .... .....
Date
May 5, 2023
Inspector/Inspection Supervis
Date
Project and Contract Compliance Manager
Date
a°�wM va
20231603 CD
May 5, 2023
A-
May 11, 2023
Program Manager
Date
Senior Capital Project Officer
Date
`f",
May 11, 2023
May 11, 2023
Assistant Director Dept
Date
Director, Contracting Department Dept
Date
`°
May 11, 2023
Y
May 16, 2023
Y
Assistant City Attorney
Date
Assistant City Manager
Date
May 16, 2023
(,
May 30, 2023
Council Action (if required)
p9 �oangIl M&C Number I N/A M&C Date Approved IN/A
_F FonT�°ar
ATTEST:
sxo OFFICIAL RECORD
P*�° °0 41-aps
Jannette Goodall, City Secretary °aanIl nE6A54a' CITY SECRETARY
FT. WORTH, TX
I I EM
FORT WORTH City of Fort Worth
,-v----- Change Order Additions
Project Name I Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements
Client Project # 1 101592 & 101875
Contractorl The Fain Group, Inc. I PMI Tonda Rice
Change Order Submittal # 0
City Sec # I CSC 56515
1
Inspectorl Byron McDonald
Date 1 5/3/2023 1
ADDITIONS
UI=SGKIF' I IUN UEF' 1 Uty Unit Unit Gost
PQRD
Sub Total Additions
I otal
$0.00
$0.00
Change Order Additions Page 3 of 5
I I FM
FORTWORTH City of Fort Worth
Change Order Deletions
Project Name I Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements
Client Project # 1 101592 & 101875
Contractorl The Fain Group, Inc. I PMI Tonda Rice
Change Order Submittal # 0
DELETIONS
UF6 ;KIP I IUN LIEP I
Uty
City Sec # I CSC 56515
1
Inspectorl Byron McDonald
Date 1 5/3/2023 1
Unit Unit Cost I otal
I
PQRD $0.00 1
Sub Total Deletions $0.001
Change Order Deletions Page 4 of 5
MISBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
CO # DATE I AMOUNT
C0#1 5/25/2022 $13,000.00
Total 1 $13,000.00 I