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HomeMy WebLinkAboutContract 46954-CO5 CITY SECRETARY FORT WORTH. City of Fort Worth CONTRACT NO, Change Order Request Breakdown Project Namel Runway Extension Project Runway 16R, 16L,and Taxiway A I City Sec# 1 46954 Client Project#(s)l WFXN5100 Contractor Lane PM Brad Fox Inspector Billy Jones Change Order Submittal# 0 Date 12/10/2016 Dept. Aviation Contract Time Totals CD Original Contract Amount $35,011,359.01 $35,011,359.01 487 Extras to Date $844,705.26 $844,705.26 56 Credits to Date $11,653.06 $11,653.06 0 Pending Change Orders(in M&C Process) $0.00 0 Contract Cost to Date $35,844,411.21 $35,844,411.21 543 Amount of Proposed Change Order $120,001.16 $120,001.16 Revised Contract Amount $35,964,412.37 $35,964,412.37 543 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $120,001.16 $120,001.16 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.727/, MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $43,764,198.76 JUSTIFICATION(REASONS)FOR CHANGE ORDER Oncor requested that manholes incorporate 36"neck extensions,this also added additional depth. Oncor line crossing box culvert needs additional embankment to maintain minimum coverage. Existing semi-flush airfield lighting is outdated and when repairing,new fixtures will not match existing bolt patterns, this necessitates a custom fixture to remedy. FAA requested a change in the block heater from 120WI5A to 240W20A Existing pavement edge of Runway 16R had a severe(greater than 12")bow in the pavement. Corrective action is to sawcut a straight line for new pavement to tie into. Additional housekeeping pads are required in the airfield lighting vault to correct for a sloped floor. Additional heat shrink kits are required to satisfactorily terminate the new airfield lighting fixtures. Additional barricades were rented for a weekend closure FoRr� A b v;al 0 i j rwr, City Secretary � OFFICIAL RECORD caner act �.u't2�arizat o CITY SECRETARY 1, Ll t .. FT.WARTHo TX mate m-— �1(D—l�l'1 CFW Change Order Approval CO-05 Page 2 of 3 FORT WORTH. City ®f Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) ............................................................... For Change Order Submittal No.: ............................ ...... Change Order No.: CO-05 Date Started: 2016-12-14 City Sec. No.: Date Due: 2017-02-02 Project Name: Alliance Runway Extension 00960 DOE Numbers: Project Numbers: Project Description: Project Manager: Julie Hostak City Inspector: Billy Jones Contractor: Lane COUNCIL ACTION (If Required): M&C Log Name: M&C Number: C-28082 M&C Date: 2017-01-24 COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: Aviation $ 120,001.16 Total Cost: $ 120,001.16 Total Requested Days: 0 Approval Status: https://projectpoint.buzzsaw.com/—bz—web/Fori-n s/Forrn Print.aspx?Siteld=51500&ProcessId... 2/8/2017 CFW Change Order Approval CO-05 Page 3 of 3 Approved: Yes Comments: User: Billy Jones Date: 2016-12-14 9:01 AM Approved: Yes Comments: User: Aya Ealy Date: 2017-01-27 12:58 PM Approved: Yes Comments: User: Christian Childs Date: 2017-01-27 1:34 PM Approved: Yes Comments: User: Bill Welstead Date: 2017-01-27 3:16 PM Approved: Yes Comments: User: Richard McCracken Date: 2017-02-02 8:09 PM Approved: Yes Comments: User: Fernando Costa Date: 2017-02-02 4:03 PM Action Required: https:Hprojectpoint.buzzsaw.coin/ bz_web/Forms/FormPrint.aspx?Siteld=51500&Processld... 2/8/2017 Contract Manager Re: Change Order No. 5 ($120,001.16) Contractor: The Lane Construction Corporation Project Name: Runway Extension Project Runway 16R, 16L, and Taxiway A City Secretary No.:46954 Project No.: 00960 By signing, I acknowledge that I am the person responsible for the monitoring and adminis ation of t is co tract including ensuring all performance and reporting req�uients. �—� J46 Hostak/ P oject Sp cialist/Se or Administrative Assistant Aviation Department CERTIFICATE OF INTERESTED PARTIES FORM 1295 10f1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2016-147888 The Lane Construction Corporation Cheshire,CT United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 12/20/2016 being filed. City of Fort Worth Date Acknowledged: A-- In 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to he provided under the contract. 00960 CO#5 Nature of interest 4 Name of Interested Party City,State,Country(place of business) (check applicable) Controlling Intermediary Benton, David Cheshire, CT United States X Dobbs, Donald Cheshire, CT United States X Junco, Kirk Cheshire, CT United States X Alger, Robert Cheshire,CT United States X Lane Industries Incorporated Cheshire,CT United States X 5 Check only if there is NO Interested Party. ❑ 3 6 AFFIDAVIT I swear,or affirm,under penalty of perjury,that the above disclosure is true and correct. PATRICIAA.SCALA t. Notary Public,State of Connecticut My Commission Expires May 31,2018 Signature of a orize agent of contracting business entity AFFIX NOTARY STAMP/SEAL ABOVE Sworn to and subscribed before me,by the said VP,Treasurer&Assistant Secretary this the 20th day of December 20 16 to certify which,witness my hand and seal of office. signature of officer administering oath Printed name of officer administering oath Title of officer administ6ring oath Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.277 M&C Review Page 1 of 3 Official site of the City of Fort Worth,Texas CIW COUNCIL AGENDA FURTIVOR7'I11 COUNCIL ACTION: Approved on 1/24/2017 DATE: 1/24/2017 REFERENCE NO.: **C-28082 LOG NAME: 55AFW LANE CHANGE ORDER 5 (00960) CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Execution of Change Order No. 5 to City Secretary Contract No. 46954 with The Lane Construction Corporation in the Amount of$120,001.16 for Construction of Runway Extensions for Runway 16L/34R, Runway 16R/34L, Taxiway Alpha and Lighting Rehabilitation Work at Fort Worth Alliance Airport Which Increases the Total Cost of Phase I of the Construction Project to $35,964,412.37 (COUNCIL DISTRICT 7) RECOMMENDATION: It is recommended that the City Council authorize execution of Change Order No. 5 to City Secretary Contract No. 46954 with The Lane Construction Corporation, in the amount of$120,001.16, for construction of runway extensions for Runway 16L/34R, Runway 16R/34L, Taxiway Alpha and lighting rehabilitation work at Fort Worth Alliance Airport which increases the total cost for Phase I of the construction project to $35,964,412.37. DISCUSSION: On August 4, 2015, (Mayor and Council Communication (M&C) C-27409) the City Council approved the execution of a three-phase contract with The Lane Construction Corporation (Lane), in an amount up to $61,920,040.43 for construction of runway extensions for Runway 16L/34R, Runway 16R/34L and Taxiway Alpha at Fort Worth Alliance Airport and provide authorization to proceed with Phase I of the Agreement in the amount of$35,011,359.01, consistent with current appropriations. The major work to be completed under Phase I will consist of earthwork to bring the areas that were previously FM 156 and BNSF Railroad up to airport grade, allowing for the extension of Runway 16R/34L and to complete the airfield electrical infrastructure. Change Order No. 1 was approved in the amount of$46,635.03 for an alternative to the temporary duct bank system for the new ALSF (Approach Lighting System with Sequence Flashing Lights) building with a direct buried, armored cable. Change Order No. 2 reduced the contract by$11,653.06 due to a route modification to the power and communications cable for the Inner Marker to avoid directional drilling under the blast pad and to utilize existing concrete encased duct bank between Taxiway A and Runway 16R. Change Order No. 3 increased the contract by$34,981.97 for removal of unclassified materials, addition of materials to mitigate rain saturated soil to facilitate earthwork. Additional work included: pipe and structure to convey storm water, a 24-inch pipe for drainage, emergency re- cabling of the Runway 16L-34R edge light circuit and replacement of two Oncor manholes and the addition of a 5E6 duct bank and transformer switch foundation. Change Order No. 4 in the amount of$164,765.40 was comprised of changes to electrical specifications in the utility duct bank and ALSF building and paving panel/section replacement changes. Change Order No. 5 includes work associated with Oncor utility relocation; new airfield lighting does llttp://apps.cfwnet.org/council_packet/mc_review.asp?ID=24226&couiicildate=1/24/2017 2/8/2017 M&C Review Page 2 of 3 not match existing bolt patterns which necessitates a custom fixture remedy; FAA requested a change in the block heater from 120v/1 5A to 240V/20A; existing pavement at the edge of Runway 16R is severely bowed and requires new pavement; additional housekeeping pads to correct sloped floor of airfield lighting vault; additional heat shrink kits are required to satisfactorily terminate new airfield lighting fixtures; and additional rental barricades were required for a weekend closure. Phase 1 Construction $35,964,412.37 Phase II Construction $16,027,753.98 Phase III Construction $10,880,927.44 Total All Phases $62,873,093.79 Upon approval of this M&C, appropriations for the Program at Alliance will consist of the following: Design Agreement,Jacobs Engineering Group, Inc. (Encumbered) $ 4,819,897.75 I I Construction Agreement Phase 1,The Lane Construction $35,964412.37 Corporation , Total Project Appropriations =1 $40,784,310.12 Funding for runway extension design, construction and other project costs are as follows: AIRPORT GRANTS FUND EXISTING IAPPROPR ATION ENCUMBRANCES/ URES/ BALANCE NING AllianceAlliance Runway Extension $68,134,358.00 $57,566,755.10 $10,697,087.18 Project(multiple grants) 11 M/WBE OFFICE: The Lane Construction Corporation agrees to maintain its initial DBE commitment of 23 percent that it made on the original contract and extend and maintain that same DBE commitment of 23 percent to all prior change orders up to and inclusive of this Change Order No. 5. Therefore Lane remains in compliance with the City's DBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous DBE Commitment Form executed by an authorized representative of its company. Alliance Airport is located in COUNCIL DISTRICT 7, Mapsco 48P. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as appropriated, of the Municipal Airport Grants Fund and that prior to an expenditure being made, the Aviation Department has the responsibility to verify the availability of funds. TO Fund Department udget Reference# Amount ID j ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget ce# Amount _. �.--- ReferenI.D . ..d. _Year (Chartf�eld Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Bill Welstead (5402) Additional Information Contact: Aya Ealy (5403) Julie Hostak (5407) ATTACHMENTS littp://apps.cfwnet.org/couiicil_packet/mc_review.asp?ID=24226&councildate=1/24/2017 2/8/2017 M&C Review Page 3 of 3 Alliance RW.pdf Form 1295 00960 CO5.pdf littp:Happs.cfwnet.org/council_packet/mc review.asp?ID=24226&councildate=1/24/2017 2/8/2017