HomeMy WebLinkAboutContract 56983-CO3CSC No. 56983-CO3
FOR, _ T WORTH.:: City of Fort Worth
Change Order Request
Project Namel North Z. Boaz Park Improvement Capital Improvements City Sec # l 56983
Client Project #(s)l 101768
Project Capital Improvement Project includes trails, parking, pavilion, fishing
Description p p I P g pier, practice fields and basketball court
Contractorl Cole Construction l Change Order#I 3 l Datel 8/4/2023
City Project Mgr.l Helen Florez l City Inspectorl Sergio Garcia
Dept.
PARD
Contract Time
Totals
(CD)
Original Contract Amount
$2J91,356.40
$2,191,356.40
230
Extras to Date
$103,938.61
$103,938.61
60
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
$2,295,295.01
$2,295,295.01
290
Amount of Proposed Change Order
-$8,381.15
.$8,381.15
Revised Contract Amount
$2,286,913.86
$2,286,913.86
290
Original Funds Available for Change Orders
$160,000.00
$160,000.00
Remaining Funds Available for this CO
$56,061.39
$56,061.39
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
4.36%
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST + 25%)
$2,739,195.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER_
Fence removal and haul off was added to the scope of the project. There were additional unanticipated fees for ulililties paid by the contractor. A proposed fence, gate and
sidewalk was removed from the scope of the
contract.
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
l Cale Construction I Ken Thome L Un n?��he, o I Aug 11, 2023
�Inspectorlinspection Supervisor
l°=-. ���'iY ooai�o�nes. zoza,z szcon
Program Manager
l✓�-�-a Assistant Director Director (Dept)
lAssistant City Attorney
Council Action Of required)
M&C Number T— n/a
ATTEST:
( m' A ..C'-Q�
JJannette Goodall, City Secretary p4uoa4�
p0� FORtOdd
$ �' °9.� 0
0�*0 oo*d
b
daaZJ nEXo5a4p
Date Project and Contra Compliance Manager
Aug 16, 2023 /'VJam, lob.
■; Date Senior Capital Project Officer
Aug 16, 2023
Date Director, Contracting Department (Dept)
aug 20, 2023
Date Assistant City Manager
kug 29, 2023 _
Date
8/10/22
Date
Aug 18, 2023
Date
Aug 22, 2023
Date
Aug 30, 2023
M&C Dale Approved n/a
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORTWoKrrH City of Fort Worth
V— Change Order Additions
Project Name I North Z. Boaz Park Improvement Capital Improvements City Sec # 1 56983 1
Client Project# 1 101768 1
Conbactod Cole Construction I PMl Helen Florez I Inspectorl Sergio Garcia l
Change Order Submittal # Date 1 81412023 1
ADDITIONS
ITEM DESCRIPTION DEPI
UlAb Remove Chain Link Fencing, Area A (includes haul o8)
U1-06 Electric Permits
U147 Water service invoicing
Oty unit Untt Cost
1.000U0
U0) LS
1.00000006 LS $300.00
1.00000000 LS $1,346.20
PA 2D
Sub Total Additions
Change Order Additions Page 2 of 4
lotal
$6,832.6b]
$3UU.Uti
$1,346.211
I
1
1
1
1
1
1
1�
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
i
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
I
1
1
1
I
$8,478.851
I
I
I
$8,478.851
FORTWORTH City of Fort Worth
'r' Change Order Deletions
Project Name j North Z. Boaz Park Improvement Capital Improvements ( City Sec # j 56983
Client Project# j 101768
Conbactorl Cole Construction I PMl Helen Florez Inspector] Sergio Garcia ]
Change Order Submittal# Date 81412023
DELETIONS
ITEM UESCHIPIIUN - ULPI Uty Una ' unit cost Ibtal I
AL-5 RDFvans-6'Iubularsteel Fence &Gat U 105.00000001.1 LF $140.0U $ta,/UU.UU
AL-6 RD Evans 6' Wide Concrete Walk 360.00000000 SF $6.00 $2,160.00
I
PAID $16,860.001
I
Sub Total Uelebons $16,65U.001
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub I Type of Service
the M//SBE goal is not affected b.
Previous Change Orders
co # I DATE
1 11 /21 /2022
2 1 /27/2023
Amount for this CO
I
Total I $0.00
AMOUNT
$49,747.57
$54,191.04
Total , $103,938.61 1