HomeMy WebLinkAboutContract 62707-CO1CSC No. 62707-COl
FORT WORTH. City of Fort Worth
`— Change Order Request
Project Name 2024 Paving Improvements Unit Price Construction Contract City Sec # I 62707
Client Project #(s)I Various Projects
Project Description Unit Price Construction Contract for Paving Improvements Projects
Contractor The Fain Group, Inc. Change Order #I 1
City Project Mgr.1 Fanta Kaba
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
$3,000,000.00
Datel 5/16/2025
City Inspectorl N/A
Contract Time
Totals (CD)
$3,000,000.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $3,750,000.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Requesting to modify the bid item numbers for these items as there are currently duplicates in 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.
Contractor's Company Name Contractor (Name) Contract Signature Date
The Fain Group Larry Frazier I fi, 05/30/25
Inspector/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
T-anea Kaba
05/21 /25
Program Manager
Date
Senior Capital Project Officer
Date
05/30/25
�lj,-
05/30/25
ept)
Date
Director, Contracting Department (Dept)
Date
atviva L. wMsaO
06/03/25
06/05/25
'v
Date
06/06/25
A Manager
Q_
Date
06/13/25
Council Action (if required)
an, M&C Number M&C Date Approved
.d FF,ORT nQd
ATTEST: >'s°o �o°dd
qm.....a .Aic.� C�8 N.
Jannette Goodall, City Secretary °aa44gp6gaa OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORTWORTH
City of Fort Worth
v----
Change Order Additions
Project Name 2024 Paving Improvements Unit Price Construction Contract
City Sec # 62707
Client Project # Various Projects
I
Contractorl The Fain Group, Inc.
PMI Fanta Kaba
Inspectorl NIA
Change Order Submittal # 0
Date 1 5/16/2025
ADDITIONS
I I tM UESCKIP I ION
UEP I
City
Unit Unit Cost I otal
1-250U
SF
$14.51
$0.001
575 3213.0301 4" Conc Sidewalk
TPW
2501-5000
SF
$19.34
$0.001
5001+
SF
$19.34
$0.001
576 3213.0302 5" Conc Sidewalk
TPW
0.00000000
SF
$19.34
$0.001
577 3216.0301 T' Conc Valley Gutter, Residential
TPW
0.00000000
SY
$190.51
$0.001
Change Order Additions Page 2 of 5
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i
i
i
i
i
TPW $0.00 1
Sub Total Additions $0.001
Change Order Additions Page 3 of 5
Foe_ T�H City of Fort Worth
Change Order Deletions
Project Name 1 2024 Paving Improvements Unit Price Construction Contract City Sec # 1 62707
Client Project # I Various Projects
Contractorl The Fain Group, Inc. I PMI Fanta Kaba I Inspeclorl NIA
Change Order Submittal # =1 Dale 1 5/16/2025 1
DELETIONS
ITEM DESCRIPTION
DEPT
Oty
Unit
Unit Cost
Total
1-2bUU
SF
$14.51
$0.001
147 3213.0301 4"ConcSidewalk
TPW
2501-5000
SF
$19.34
$0.001
5001+
SF
$19.34
$0.001
148 3213.0302 5"ConcSidewalk
TPW
0.00000000
SF
$19.34
$0.001
169 3216.0301 7" Conc Valley Gutter, Residential
TPW
0.0000000U
SY
$190.51
$0.001
TF W $0.001
Sub Total Deletions $0.001
Change Order Deletions Page 4 of 5
M/SBE for this Change Order
MISBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co # DATE I AMOUNT
Total 1 $0.00 I