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Home My WebLink AboutContract 58292-CO1CSC No. 58292-CO1 F€}RT� H.. City of Fart Worth Change Order Request Project Name Traffic Signal Mods and Upgrades at Various Locaton Throughout the City 1 City Sec # l 58292 l Client Project N(s)l 1 C4410 Project 1 Description) Traffic signal modification and upgrades unit price contract for various construction projects Contractc4 DURABLE SPECIALTIES INC Change Order #1 1 J Datel 513,2024 I City Project Mgr.l Aziz Rahman City Inspector+ Cedric Dorsey DepL TPW Contract Time Totals (CD) Original Contract Amount $2,000,000.00 $2,000.000.00 365 Extras to Dale Credits to Dale Pending Change Orders (in M&C Process) Contract Cost to Date $2,OOC,000.00 i I $2,000,000,00 365 (Amount of Proposed Change Order $0,gp Revised Contract Amount $2,000,000.00 I $2,000,000.00 365 Original Funds Available for Change Orders $0.00 Remaining Funds Available forthis CO $0.00 f! Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00% MAXALLOWABLECONTRA CTAMOUNT (ORIGINAL CONTRACTCOST+25%) $2,500,000.00 JUSTIFICATION (REASONS) FOR CHANGE ORDER r I Change Order Ne- 1. will reduce unit price cast of some items in the unit price contact The contractor misunderstood the scope of the Items during bidding The revised unit priced are compared with the engineering estimate and TxDOT bidding items and determine reasonable. The revised bid items will not increase the total contract amount. 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) � �Co� tract Signature/d` Durable Specia€ties Inc Patrick C. Bryan r_ �- + J+S V �Inspeclorllnspection Supervisor Cate Project and Contract Compliance Manager Dal- 1 Cedric Dorsey —A— May 15, zoza Aziz Rahman �ProgramManager Date Senior Capital Project Officer Da Aziz Rahmar —awl' May 15, 2024 Rajnish Gupta •.-- !; - May 15, zo2a Assistant Director (Dept) Date Director, Contracting Department (Dept) Da' s May20,2024 LaurenPrieur Mayzgzoza p JSr.Assistant tyAtto Attorney Date 302953CJ AssrtCity Manag pa II iarhni Douglas Black ... , sican(:V43 May 23, 2024 Coun�ciTIA—dedn'(fif u1r, ,. M&C Number N1Ai M&C Date Approved NIAJ ATTESTS— F V"� May 24, 2024 Jannette Goodall, City Secretary nygn SORT �o0 OP 1y9� 0 l.g d POo ^=d aann�.......... s6gq OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Pkr Wr11�1'„tI City of Fort Worth Change Order Additions Protect Name I TrIAC Signal Mods end llPvredes at Various Location Ihtoughour the Clty I City Sects $32A2 ClientRap,tit 1104410 J c.tra,,Vj DURABLE SPECIALTIES INC I PMI A&Peh— Ingmclar CedFlc Dcrsey Change Crder $utnrlldal11 O1 Date SG12D24 ADDITIONS I ITEM 1 DescRIPTIDN DEPT Qty 1 Unit unit Coal Tatal I 1 2 Dz4tow0 Remove sltlevraa IO2A1.0300 Ramcsa ADA Ramp TPW TPw I.M.000OODWI 14D.DDDDDDWI sF �I 1 $521 59ADD DOI $6DD,DIII 904,990.ODI 3 024i MOI RaMl CoMale Dmle TPw 6BT.5710DDOO SF 57.0�J $4.711 UDI 4 S j D 0241.0560 R—Guardrail 9241.130D Remove Cohn Cub&Gutter IAll Widhtsand Thickness} 311D.OID1 Slle Cleerlhg TPw - TPW 60 MOM 1,CDD.ODODC00 IF LF Ei2 a0J }s6o DD]� $240b24.000.010, i0 17 313701D1 CanRBle Rlpmp 3213.03D1 4'Conc Sldelvalk TPW �W 401OOO100 1g0,000000 SY SF $3D, 440� W.U.DO.O l 14 3213.0322 Conc CCrb elBxkol Sitlewalk TPw TPW 5,5DD,DDDDDgV�I A000�DOP000I SF LF $16.1rp13.DO 5 535OPJ 14ADO.DO�I 26 33 321e.D101 ir Conc CUM and Guitar 9999.0009 Various Thickhess,4sphelt TPW 1,8009000DCC LF s9O0� 171,p0D.DC- 34 PttnI IAO Types} 9999,COD5 Varous 111T..: Flek101e B9ee,TYVe A,Gr1 TFw TPW i4P.0000000 f 127AOODCOO SY $Y $15D.0 J $21,000,0 $72.0(ll 14400� 35 999900095Wne Rlpmp (Pdl Slzea), dry TPW 29.D0000OOO $F $$9, $DOA01 y'2,610,001 1I C 1 I I I I I I I I I I ` l 1 I I i I � I I 1 � I I I I I I! I I I I � 1 I � I I I I 1 f i I I 1 I 1 I I j I I I I I I 1 I I I I I I _ � I I I 1 I I I I M I I I I � I I I I I I I I 1 I I I II Trip $43e22s.DDl I I Sab Total I l4dtlltions $439,225.6g1 Change Order Additions Page t V 4 F<..2L3'.1±1'ng�Fl City of Fort Worth Change Order Deletions Pm1w Name I 7dbc 9ienal Mods and Uggmdasat Van We Lgcadon lhmuchoul the Clry ` CIN Sec# 56292 Cli.nt Prajecl# 1 104410 Conti j OLRABLE SPECIALTIES INC I FMJ Aria Rahman Cedric Dorsey Change Orde &b.RW14 J Date Sr3f1024 UE kIIONS ITF,IyI { 1 DESCRIPTION V241....0 Remwa SIGBWBIk IJEPI iFW Oly 70ODUD[yyyU I Unn SF Ual CeR Tolal 2 0241.0300 RBmbJe RDA Remp50.UUy0 r595 WJ 29,SOO,UU� 3 0241.0401 Remove Convete Ehn. TPW 250.060 OOV1 IF (fl $°�ffj�,'U(�pU,}fU"tAfI�iLII` 4 0291A550 Remove Guardrail IPIN 30.90DUW00/JI LF $190.00� Sb, 740,U0J B 0 0241.13U0 R.—Canc Curb&a Uer All WItlths and Thickness) 71100101 $ila 4`iM4aling TPW 400.0000000(j LF $90.0U "I.000, I TPW 15.00000mul—$y— $650.00I 59,7501'10{ I 11 3137,0101 Concrete Rlprep 3213.03014'CMc Bid—% TFytl TPW 50 W000000 IF �110.0 g 5uu 001 { 14 3213.0322 C—Curba19ackeI6idexalk TPW 2000.00OOOOOU 150 ODDDDOOU SF Lf 3O.DD $ umwj `'00� $15U "I 26 { 33 J216.0101 VC.. Cum and Guaer 9999.0004 Vanws In Mph, Py t(All Types] TPW TPW 700,015600000 50,00D00000 LY 5Y 5ft- $11.I.uurl,U 1 b67500 53 f5U. I 34 999:.0 D5 Van ThleI,— Fl5rlble Base, Type A.Li TPW 50.00000000 SY $13000j 35 I I 9199.1001 Slog, Riprap(All S¢es), tl7 TPW 15.9000U000 SF $795M $�7,UYp. { I � ) I I I I I 1 { I I � I I I I I I I I I I I I I I I I I I I 1 j � I � j � J � { { 1 I I I _ I I I j I I I I I I I I I I I I I I I I I I I I Tf W � I 1 I 1 I I I I t � I j I j j $439.225 001 I I Soe 1old)lMleaoR9 I 543%.p U� Change Order Deletions Page 3 of a MISBE Sub MISBE for this Change Order Type of Service Total Previous Change Orders co# DATE I AMOUNT Total Amount for this CO I $0.00 1 $0.00 1 FORT WORTH. Routing and Transmittal Slip Transuortation & Public Works Department DOCUMENT TITLE: Durable Specialties Inc. For: Change Order M&C: Date: CPN: To: Name 1 • Aziz Rahman 2. Cedric Dorsey 3. Rajnish Gupta 4. Anna Benavides 5. Martin Phillips 6. Lauren Prieur 7• Douglas Black 8- Jesica McEachern 9. Ronald Gonzales 10 Jannette Goodall 11 Allison Tidwell 12 Tabitha Giddings 13 14 CSO: 58292 Department Initials TPW-Signature -hd- TPW - Signature�� TPW-Signature R TPW-Signature TPW- Initials' TPW- Signature Legal- SignatureDB L-� ACM- Signature °—" CSO - Initial KC CSO-Signature R CSO-Assign CSC A'f'� TPW-Admin DOC#: Date Out 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