HomeMy WebLinkAboutContract 63066-CO1FORT WORTH® City of Fort Worth
CSC No. 63066 C01
Change Order Request
Project Name Road & Parking -Highland Hills Park
Client Project #(s)1 104477
Project
I City Sec # 1 63066
Description Demolishing current asphalt drive and parking lots and replacing with new asphalt
Contractor H D Cook's Rock Solid Inc. Change Order#1 1 I Datel 6/10/2025
City Project Mgr.1 Blaise Grissom City Inspectorl Charles Hayes
Dept.
PARD
Contract Time
Totals
(CD)
Original Contract Amount
$362,378.00
$362,378.00
180
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
$362,378.00
$362,378.00
180
Amount of Proposed Change Order
$9,500.00
$9,500.00
0
Revised Contract Amount
$371,878.00
$371,878.00
180
Original Funds Available for Change Orders
$0.00
Remaining Funds Available for this CO
$0.00
Additional Funding (if necessary) $9,500.00 1 1 $9,500.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 2.62%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $452,972.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
During construction it was determined by City and project engineers that cem-lime should be used in lieu of cement to stabilize the sub -base layer of the new road and
parking lot, due to soil test results showing a plasticity index above 15. This substitution, based on the soil conditions at the site, is allowable by City Standard Construction
Specification, Section 32 1133.
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 Si nature 111111W Date
� ��� 06/11/2025
H D Cook's Rock Solid Inc. Charles Cook �na,e(E CooG;, u��1:.�:: i
ns ector/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
Troy Gardner
06/11/2025
06/11/2025
Program Manager
Date
Senior Capital Project Officer
Date
06/11/2025
S-& 0
06/11/2025
Assistant Director (Dept)
Date
Director, Qontracting Department Dept
Date
Joel McElhany
06/11/2025
6W
06/12/2025
Assistant City Attorney
Date
JAssistant City Manager
Date
06/12/2025
1 ,a,,,1A ,,,,,, , ",,,. � 1
06/12/2025
M&C Number
o
Jannette Goodall, City Secretary Q�Fogrn,Qc
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I M&C Date Approved
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH
v,
Project Name I Road & Parking -Highland Hills Park
Client Project # 1 104477
Contractorl H D Cook's Rock Solid Inc.
I I tM
HH-16 cem-Lime
City of Fort Worth
Change Order Additions
City Sec # 63066
1
l PMJ Blaise Grissom I Inspectorl Charles Hayes l
Change Order Submittal # 0 Date 1 6/10/2025 1
ADDITIONS
UtSUKIF'I IUN ULVI Uty Unit Unit Lost total
HAKU � .t)t)t)UUM IONS $4bb.UU' $34,3b1J.1J1J
PQRD $34,350.00
Sub Total Additions $34,350.00
Change Order Additions Page 2 of 4
FORTWORTH
Project Name I Road & Parking -Highland Hills Park
Client Project # 1 104477
Contractorl H D Cook's Rock Solid Inc.
I I tM UtJUK1Y 1 IUN
KK-/ Dement
City of Fort Worth
Change Order Deletions
City Sec # 1 63066
1
PMI Blaise Grissom Inspectorl Charles Hayes
Change Order Submittal # 0 Date 1 6/10/2025 1
DELETIONS
ULF I Uty unit unit cost I otal 1
NAKU 11.000UUUUU IUNJ �;Zu.UU �Z4,6!)V.UU1
PA RD $24,850.001
1
1
1
Sub Total Deletions $24,850.001
Change Order Deletions Page 3 of 4
M/SBE 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
Signature: TFoyGwvM-
Email: troy.gardner@fortworthtexas.gov
Signature: fj l
Douglas Black (Jun 12, 202512:25 CDT)
Email: Douglas.Black@fortworthtexas.gov
Total
Signature: �0.
Email: joel.mcelhany@fortworthtexas.gov