HomeMy WebLinkAboutContract 62606-CO1FORT WORTH.
Project Name Security Lighting Improvements at 21 Park Sites
Client Project #(s)l 104773, 104774, 106060
Project)
Description
Contractorl Hot Wire Electric Inc.
City Project Mgr.1 Carlos M. Gonzalez
Dept
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
JGo to ADD & DEL Tabs to Enter CO Backup
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
PARD
$851,650.00
City of Fort Worth
Change Order Request CSC No. 62606-CO]
City Sec # l 62606
Security lighting installation at multiple park sites
Change Order #1 1 1 Datel 07/31/2025
City Inspector Toliver Lipka
Contract Time
Totals (CD)
$851,650.00 150
$851,650.00 150
8,000.00 5
$8 9,650.00 155
$0.00
$8,000.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.94%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $1,064,562.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
$851,650.00
$8,000.00
$859,650.00
$0.00
$8,000.00
Glenwood Park
The scope of the change order is for the removal of a security light footing, and installation of footing and security light in a location that better illuminates the recently
replaced playground.
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 Coma Cont r M
Hot Wire Electric Inc. Kevin Hanks
Inspector/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
o so m
07/31/2025
F�
07/31/2025
Program Manager
Date
Senior Capital Project Officer
Date
08/05/2025
08/05/2025
A irector (Dept)
Date
Director, Contracting Department (Dept)
Date
�k2`1
08/12/2025
0,, )�,
08/13/2025
ssistant City Attorney
Date
Assistant City Manager
Date
08/14/2025
08/14/2025
ENVEL Council Action if required)
M&C Number I N/A l M&C Date Approved I N/A l 9inn�°nn.
ATTEST: p o `` °°' a'-0
�Q * o °Oo *p -
Jannette Goodall, City Secretary °aaanno og44a
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORTWORTH City of Fort Worth
IT, Change Order Additions
Project Name Security Lighting Improvements at 21 Park Sites City Sec # j 62606
Client Project # 104773, 104774, 106060 1
Contractor Hot Wire Electric Inc. I PMI Carlos M. Gonzalez I Inspector Toliver Lipka
Change Order Submittal # Date I
I I tivi UtSI:KIN I MIN
UNIT 12 - GLENWOOD PARK
12-15 Demo/Installation of lightpole concrete footing
ADDITIONS
UtNI
PARD
tatty
Unit
UnitUost
total
1.000OOOOU
LS
$8,000.OU
$8,000.00
PA RD $8,000.00
Sub Total Additions $8,000.00
Change Order Additions Page 2 of 4
HEM
tM
FORTWORTH City of Fort Worth
Change Order Deletions
Project Name Security Lighting Improvements at 21 Park Sites
Client Project # 104773, 104774, 106060
Contractor Hot Wire Electric Inc. I PMI Carlos M. Gonzalez
Change Order Submittal #
DELETIONS
UEbL;KIF' I MN DEP I
ltty
City Sec # 62606
1
Inspector Toliver Lipka
Date I I
Unit Unit(;ost total
PA RD $0.00
Sub Iotal Deletions $0.00
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service T Amount for this CO
N/A
Total $0.00
Previous Change Orders
CO # DATE I AMOUNT
N/A
Total I $0.00 1