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Home My WebLink AboutContract 51072-CO1 ✓��E� CITY SECRETARY C� 19 noNTRACTNO. 0`7a- GO1 SEC' ORTH. City of Fort Worth Change Order Request Project Namel Capital Improvements Deer Creek,Remington Pointe,Foster Parks City Sec# 51072 Client Project#(s)l 100418, 100419,CO2449 Project initial development of parks at Deer Creek and Remington Pointe,erosion control and improvements at Foster Park Description South Contractorl Northstar Construction,Inc. Change Order# 0 Date 8/23/2019 City Project Mgr.I Bryan Lyness,RLA City Inspector Manuel Torres Dept. PARD Contract Time Totals D Original Contract Amount $1,088,614.50 $1,088,614.50 Extras to Date $0.00 Credits to Date $0.00 Pending Change Orders(in M&C Process) $0.00 Contract Cost to Date $1,088,614.50 $1,088,614.50 Amount of Proposed Change Order $54,300.00 $54,300.00 Revised Contract Amount $1,142,914.50 $1,142,914.50 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $54,300.00 $54,300.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.999/6 MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,360,768.13 JUSTIFICATION(REASONS)FOR CHANGE ORDER DEER CREEK/REMINGTON POINTE/FOSTER PARK(SOUTH)-Addition of Altternative Bid Items not included in original contract award, addition of select fill needed to establish grade of relocated playground,addition of sod not included in original contract award needed to establish grassing on slopes,deletion of planned and awarded TXDOT Flexbase maintenance access,deletion of extra lengths of guardrail and post and cable fencing,additional concrete trail not included in originaI contract.:z; Atwst M 1. Ka�4,ydly Secretary 3 ` '} It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Contractor's Company Name Contractor Name Contract Signature Date Northstar Construction,Inc. Michael A.Heimlich 10/11/2019 Inspector/Inspection Supervisor < Date P. 'ect Manager/Pro ra Manager Date Assistant Directo D t' Date Di ctor . otitrpAtfhg D i6artment Dept - --; Date ' s$,__ t Date it .M-na er Date _ Council Action if required M&C Number f M&C Date Approved (_ E V S F C i FT. WORTH, cr. F y FORT WoR rn City of Fort Worth I-- Change Order Additions Project Name I Capital Improvements Deer Creek,Remington Pointe,Foster Parks City Sec# 51072 Client Project# 100418,100419,CO2449 Project Description initial development of parks at Deer Creek and Remington Pointe,erosion control and improvements at Foster Park(South) Contractor Northstar Construction,Inc. Change Order# = Date 8/23/2019 City Project Mgr. Bryan Lyness,RLA City Inspector Manuel Torres ADDITIONS Unit Unit Cost o a No Item Playground Embankment additional fill PARD 65 .00 CY 9. No Item Grass Establishment sod in lieu of seed PARD 2, 50. SY 5 REMINGTON POINTE PARK o Item Mortared Stone erosion control) P o tem Grass Establishment(sod in lieu of see P FOSTER PARK No Item Barricades Traffic Control not in plans PARD 0 LS 1,600.00 o tem Erosion Control Measures(additional not in plans) RD UA1-1 1 Site Demolition,Clearing,and Protection of Existing Vegetation PARD 1.00 ILS $7,300.00 A - UnclassifiedSite Excavation,Preparation,and Grading compete in place) P D No Item oncrete Drive Approach PARD 5WM SF 8. 0 No Item Concrete Trail PARD 3,300.00 SF $6.05 No Item Barrier Free Ramp PARD T7 EA 0.00 Grass Establishment P RD PARD $75,765.00 TV ub TotalAdditions 75,7 5. Change Order Additions Page 2 of 4 t"OR rllr City of Fort Worth = Change Order Deletions Project Name I Capital Improvements Deer Creek,Remington Pointe,Foster Parks City Sec# 51072 Client Project# 100418,100419,CO2449 Project Description initial development of parks at Deer Creek and Remington Pointe,erosion control and improvements at Foster Park(South) Contractor Northstar Construction,Inc. Change Order# [= Date 8/23/2019 City Project Mgr. Bryan Lyness,RLA City Inspector F Manuel Torres DELETIUNS Unit— Unit Cost Total 26'wide,8"1 hick Flexbase 055 uar raiost a e encing 7. PARD $2:l',4 55.00 Sub TotalDeletions Change Order Deletions Page 3 of 4 MIWBE 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 None Total $0.00 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. aM Kess l �Nl me of E ployee/Signat t1u) C Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature ti"� Ntk �1 C0TY ti�y3� �1'TE � ! U�s I