HomeMy WebLinkAboutContract 50919-CO2 •
RECEIVED
MAY 16 2019 CITY SECRETARY
FORT WORTH "7y0FFORTWORTH City of Fort Worth CONTRACT NO.
SfCAEjAAY Change Order Request
Project Namel Bunche Park Phase I City Sec# 1 50919
Client Project#(s)l 1017581100621
Project Bunche Park Phase I Improvements
Description
Contractorl Northstar Construction,LLC Change Order# Date 3/l/2019
City Project Mgr.1 Tonda Rice City Inspector Lorde Pitts
Dept. PARD Contract Time
Totals WD
Original Contract Amount $405,949.00 $405,949.00 120
Extras to Date $90,490.00 $90,490.00 40
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $496,439.00 $496,439.00 160
Amount of Proposed Change Order $7,920.00 $7,920.00 79
Revised Contract Amount $504,359.00 $504,359.00 239
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $7,920.00 $7,920.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 24.24%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $507,436.25
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Proposed additional scope of work requested to be added inclued:Saw cut,remove and dispose of two(2)concrete driveways,two(2)Concrete
picnic pads(12'X 10')and tables,one(1)concreate pad(10'6"X 10'6"),remove of a 10'chain link backstop fence,remove bleachers/debris,
removal of three(3)dead trees,and install 24'reinforced concrete curb&gutter where drives are to be removed backfill,ADA handrailing @
ramped connection to Dunbar HS gate,and final cleanup on site.Contractor requesting an additional 79 calendar days. Additional days needed
due weather condition and delay in shipping,installation and parts for playground.
IF OR
It,by: 0
onald P. Gonzales,As L itty Sec
i
It is understood and agreed that the acceptance of this Change Order by the contra 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) _ ; t ! Contract Signature Date
Northstar Construction, LLC 4—Lucas Heimlich 5/2/2019
Ins orllns ec'T Supervisor Date P e_ct Manager P_Wgram Manager Date
Assistant Director-Qe t to D . 6r, ntractin art De t a
`Assistant Ci ttome . Date i ana er Date �..
Council Action if required
M&C Number M&C Date Approved "'""
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Bunche Park Phase I City Sec# 50919
Client Project# 101758/100621
Project Description Bunche Park Phase I Improvements
Contractor Northstar Construction,LLC Change Order# �2 Date 3/1/2019
City Project Mgr. Tonda Rice City Inspector Lorrie Pitts
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit nit ost Tota
5 Light Poles&Footing P RD A 5 ,5
PARD $6,520.00
Sub Total Deletions $6,520.001
Change Order Deletions Page 1 of 1
FORT WORTH City of Fort Worth
Change Order Additions
Project Name Bunche Park Phase I City Sec# 50919
Client Project# 101758/100621
Project Description FB,7,;he Park Phase I Improvements
Contractor Northstar Construction,LLC Change Order# �2 Date 3/1/2019
City Project Mgr. Tonda Rice City Inspector Lome Pitts
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
verrun Sand Blasted Lettering "- top Names PARD EA
56 Addition ADA Handrail Galvanized PARD 1.00 EA 3,060.00
57 Addition Removal of 10'chain link backstop fence PARD 1.00 LS $642.06
58 Addition Removal bleachers/debris PARD 1.00 IS 995.00 5.
59 Addition Removal of Concreate Pad PARD 1.00 EA $400.00
60 Addition Removal of Picnic Tables/&Pads PARD 2.00 EA $525.00 $1,050.00
61 Addition Removal of trees PARD 3.00 EA 570.00 ,7
62 Additon Concrete curb&Gutters PARD 66.00 LF 35.50
63 Additon Removal of 2 Drives PARD 2.00 EA 920.00
PARD $14,440.05
Sub Total Additions 1 $14,440.00
Change Order Additions Page 1 of 1
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name I Bunche Park Phase I City Sec# 50919
Client Project# F 1-01758/100621
Project Description Bunche Park Phase I Improvements
Contractor Northstar Construction,LLC Change Order# F-—2 ] Date 3/1/2019
City Project Mgr. Tonda Rice City Inspector F Lorne Pitts
DELETIONS
ITEM DIESGRIP I ION DEPT oty Unit Unit Cost Total
5 Light Poles&Footing PARD A $6,520.00 $6,520.00'
PARD $6,520.00
Sub Total Deletions $6,520.00
Change Order Deletions Page 1 of 1
M/WEE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
co# DATE AMOUNT �I
None
Total $0.00
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Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
R�L) I 5 )5 Zol9
Name of Employee/Sign ture
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
UTY SECf�sEYLASA R
FT. WORTH,
R Y H, TX