HomeMy WebLinkAboutContract 57920-CO2�TH.City of Fort Worth
Change Order Request
Fort Worth Nature Center & Refuge Boardwalk Phase II City Sec # 57920
Client Project #(s] 102320
Project Description Fort Worth Nature Center & Refuge Boardwalk Phase II Parking Lot and additional Loop Trail
CSC No. 57920-CO2
::========================-.------;=============.------�.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::_�_, Contracto� Fain Group Change Order#!._ ___ 2 ___ _, Date! 2/21/2024 :::::======================:::: City Project Mgr.LI _____ H_el_e_n _F _lo_re_z ______. City lnspectorLl ____ s_tev_m_�_s t_e _r ___ _.
Enter Oepartment(s) to the Right and Contract Time Contract Day Type Totals (CO)
Original Contract Amount $2,386,402.10 $2,3a6,402.10 240 Extras to Date $24,1a9.43 $24,1a9.43 7 Credits to Date
Pending Change Orders (in M&C Process] Contract Cost to Date $2,410,591.53 $2,410,591.53 247 !Amount of Proposed Change Order $75,004.00 $75,004.00 110 Revised Contract Amount $2,4a5,595.53 $2,4a5,595.53 357 Original Funds Available tor Change Orders $117,766.72 $117,766.72 Remaining Funds Available for this CO $93,577.29 $93,577.29 Additional Funding (if necessary)
CHANGE ORDERS lo DATE (INCLUDING THIS ONE) AS ¾ OF ORIGINAL CONTRACT 4.16%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25'¼) $2,9a3,002.63
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Additional items added to the scope of the construction contract include: Pipe rail fence, pipe rail gate, safety rail, concrete retaining wall, additional
concrete, concrete steps, demolition removal, mobilization and 110 additional 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.
Contracto(s Company Name I Contractor (Name) I Contract Signature Date
The Fain Group, Inc. I
lnspectornnspection Supervisor
Steven Wester/ Donald Watson .,.-_ ,::r». ,..o .. -.J�
Program Manager ) 14:u,.,.,,�u,1""'"""" -�•"-"'•·�en
Jing Yang /k4 '<� Assistant Director (Dept)
Joel McElhany 1::,~· 'o
Assistant City Attorney
Jeremy Anato-Mensah M-,1,wb 7?1,,ud,
ATTEST: r A �
Jannette Goodall, City Secretary
Larry Frazier lr.;;;bt.�-==-Feb 28, 2024
Date Project and Contract Compliance Manager Date
ii::eb 28, 2024 Helen Florez r1I.I, I ,.IA rt J. .mcw.-z, 2/28/24
Date Senior Capttal Project Officer
Mar 1, 2024 Scott Penn SC4tt:Puur.-
Date Director, Contracting Department (Dept)
Mara, 2024 Richard Zavala �1�
Date Assistant City Manager
Mar 11,2024 Jesica McEachern �"r. U
Council Action (if required)
M&C Number n/a
u Date
Mar4,2024
Date
Mara, 2024
Date
Mar 11, 2024
M&C Date Approved l._n_/a ___ _.
Poar Woartt City of Fort Worth
1j*`� Change Order Additio�s
Project Name Fort Wodh NaWre Cenler & Refuge Boarclwalk Phase II Cily Sec 1! 57920
ClienlProjecl# �02320
Conlractor Fain Group � PM� Helen Florez � Inspector S(even Wes(er
�----
Change Order Submitlal # O2 Dale 2121/2024
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Change Order Additions Page 2 of 4
Farer WoerH City of Fort Worth
�'— Change Order Deletions
Pmject Name Fod Worlh NaWre Cenler 8 Refuge Boardwalk Phase II Cily Sec # 57920
ClienlProject# 102320
Contractor Fain Group PM Helen Florez Inspector Steven Wester
Change Order Submiltal #�2 Date 212112024
UELETIUNS
n n os o a
ons c on ov�ance PARD
es6ng owance 5,
PARD 575,000.00
u ola ee�ons 75,
Change Order Deletions Page 3 of 4
MISBE for this Change Order
Previous Change Orders
Item Description Unit Qty Unit Price Total
Pipe Rail Fence LF 285 $245.00 $69,825.00
Pipe Rail Gate EA 2 $1,200.00 $2,400.00
Safety Rail LF 25 $325.00 $8,125.00
Concrete Retaining Wall FF 75 $222.00 $16,650.00
4" Class C Concrete CY 50 $632.00 $31,600.00
Concrete Steps LS 1 $3,500.00 $3,500.00
Demolition Removal Area SF 1200 $5.00 $6,000.00
Buffalo Sod SY 112 $17.00 $1,904.00
Mobilization LS 1 $10,000.00 $10,000.00
Days Added DAYS 110 $0.00 $0.00
Total $150,004.00