Loading...
HomeMy WebLinkAboutContract 41956-CO2 (2)FORT WORTH: Project Name Client Project #(s) Project Description Contractor City Project Mgr. City of Fort Worth Change Order Request Timberland Blvd. & North Beach Street CIOT SFC R'TARY CONTRACLF ?1OO 4is 32" City Sec # 41956 0204-202230169283, 0206-062230154783 Storm Drain, Paving and Street Light Improvements McMahon Contracting, L. Debbie Wilhelm, RE Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date IGo to ADU & UEL labs to Lille' CO Backup Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Change Order # City Inspector 2 Date 2/22/2012 Jim Bowers TPW u C204 TPW e C206 Totals Select Day Type r $838,677.64 150 $240427.51 $598,250.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240,427.51 $598,250.13 $838,677.64 150 $18,249.65 —44,492.67 $62,742.32 15 $258,677.16 $642,742.80 $901,419.96 ! 165 $24,042.75 $59,825.01 $83,867.76 _ $24,042.75 $59,825.01 $83,867.76 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER /.48% -a.c- - - a-.. $1, 048, 347.05 Concrete driveway thickness changed to 7" thick. Removal & replacement of private wood fence required due to proximity of roadway improvements. Field conditions warranted removal of trees < 6" caliper. Contractor cost to purchase street lights and electrical service materials was not included in original contract. All other changes are reconciliation of contract amounts to match As -Built conditions. SPECIAL COMMENTS Change Order #2 is 100% City Cost. Funding and authorization pre -approved as part of CFA authorization sgtitie Zlzix a 9Op40 • ©® `s) pi 4. e i(? PIra ©00 et( ei 0 0 401 g*0 0 iiii0 0:0It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and repr: + c ent M &C C-24923. ell Hai eve0 in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. Contractor's Company Name Contractor (Name) ,. Contract Signature ,Datellen McMahon Contracting, L.P. no\t t :,1 `.,- — 'cif/.= n � f Y Insp. slr/Inspection Supervisor r Date Project Manager/Program V Manager Date 3 rii / I i Z. -a----Aik,-9,----%,- i P-Pcl ) P 14) laitilhei , 64, __,, t.,,,i0 % Assists it , vs. Date s ector -Contracting Department (Dept) Date - -j t J L._` - 666/ it - - "'� - -- - �2 E- e/j_ �•�! .. s, ' ( -: A.si .• ' ty Atli -cloy Date Assistait / City Manager Date 1 i kl ab 4 I Lartssasst 142— ION 4,_01/4. Coun6iIJftItIAUJJn=1;CORD I 1 M&C Number C-24923 CITY S�l�R� Dale Approved 5/24/2011 i ®� 1. -441 -walk arak "&%1 .*N10 .01 FORT WORTH Project Name Client Project # Project Description Contractor City Project Mgr. City of Fort Worth Change Order Additions Timberland Blvd. & North Beach Street City Sec # 41956 0204-202230169283, 0206-062230154783 Storm Drain, Paving and Street Light Improvements McMahon Contracting, L.P. Debbie Willhelm, P.E. ADDITIONS Change Order # City Inspector 2 Date 2/22/2012 Jim Bowers ITEM UESUI4TP I ION li Qty Unit Unit Cost Total 2 Pipe 24 inch CL III - Install TPW - C204 101.00 LF $47.42 $4,789.42 PAVING - BOND FUNDS 2 Pavement Asphalt - Remove TPW - C204 131.35 SY $4.56 $598.96 4 Pavement Concrete - Remove TPW - C204 2,009.00 SF $0.54 $1,084.86 13 Grass Hydromulch Seeding Medians & Parkway - Install TPW - C204 1,595.29 SY $0.83 $1,324.09 15 Subgrade Lime Stabilization - Install TPW - C204 10.43 TN $150.00 $1,564.50 16 Pavement 2 Inch Surface Course Type D - Install TPW - C204 161.89 SY $12.00 $1,942.68 17 Pavement 4 Inch Base Course Type B - Install TPW - C204 43.87 SY $21.00 $921.27 20 Pavement Header - Install TPW - C204 38.00 LF $8.50 $323.00 33 Pavement Marking Crosswalk Bar 18 Inch - Install TPW - C204 359.00 LF $6.60 $2,369.40 34 Pavement Marking Stop Bar 18 Inch - Install TPW - C204 10.00 LF $4.40 $44.00 35 Pavement Marking 4 Inch Yellow - Install TPW - C204 132.00 LF $1.40 $184.80 62 Driveway 7 Inch - Install TPW - C204 1,019.78 SF $6.00 $6,118.68 64 Temporary Asphalt Pavement at Beach TPW - C204 25.00 SY $24.00 $600.00 67 Small Signs - Provide and Install TPW - C204 7,00' EA $126.50 $885.50 STORM DRAIN - IMPACT FEE REVENUE FUNDS 1 Pipe 21 Inch CL III - Install TPW - C206 43.00 LF $48.26 $2,075.18 8 Box Culvert & FT X 3 FT - Install TPW - C206 3.00 LF $230.18 $690.54 PAVING - IMPACT FEE REVENUE FUNDS 6 Pavement Marking - Remove TPW - C206 600.00 LF $0.66 $396.00 7 Walk - Remove TPW - C206 302.00 SF $0.54 $163.08 Change Order Additions Page 1 of 2 10 Trees Permitted - Remove TPW - C206 15.00 EA $650.00 $9,750.00 13 Grass Hydromulch Seeding Medians & Parkway - Install TPW - C206 4,122.12 SY $0.83 $3,421.36 26 Retaining Wall - Install TPW - C206 76.00 LF $35.60 $2,705.60 38 Pavement Marking Bike Lane 8 Inch - Install TPW - C206 612,00 LF $1.40 $856.80 40 Pavement Marking - Bicycle Symbol & Arrow — Install TPW - C206 1.00 EA $500.00 $500.00 51 ALT - Subgrade Lime for Stabilization - Install TPW - C206 6.7S TN $150.00 $1,009.50 62 Driveway 7 Inch - Install TPW - C206 844.25 SF $6.00 $5,065.50 65 Remove & Replace Wood Privacy Fence TPW - C206 1.00 LS $10,914.43 $10,914.43 66 Trees <6 Inch - Permitted - Remove TPW - C206 22.00 EA $183.33 $4,033.26 68 Remobilization - Stop Work Due to Resident Issues TPW - C206 1.00 LS $1,500.00 $1,500.00 STREET LIGHTING - IMPACT FEE REVENUE FUNDS 1 Light - Illumination Assembly — Relocate TPW - C206 4.00 EA $950.00 $3,800.00 4 Light - Concrete Foundation Type 3,4,5,6, & 8 - Install TPW - C206 4.00 EA $1,050.00 $4,200.00 11 Light Assy - D40 - Purchase From City TPW - C206 2.00 EA $2,255.00 $4,510.00 12 Electrical Service - Purchase from City & Install TPW - C206 1.00 LS $5,748.00 $5,748.00 13 2 Inch PVC SCHD 40 - Bore for Electrical Service TPW - C206 1.00 LS $660.00 $660.00 TPW - C204 $22,751.16 TPW - C206 $61,999.25 Sub Total Additions Change Order Additions Page 2 of 2 FORT WORTH Project Name Client Project # Project Description Contractor City Project Mgr. City of Fort Worth Change Order Deletions Timberland Blvd. & North Beach Street City Sec # 41956 0204-202230169283, 0206-062230154783 Storm Drain, Paving and Street Light Improvements McMahon Contracting, L.P. Debbie Willhelm, P.E. 1 DELETIONS Change Order # City Inspector 2 Date 2/22/2012 Jim Bowers ITEM DESCRIPTION DEPT Qty - Unit Unit Cost Total - 3 Pipe 30 Inch CL III - Install TPW - C204 76.00 LF $51.45 $3,910.20 PA ING - BOND FUNDS 23 Walk 4 Ft - Install TPW - C204 97.82 SF $3.00 $293.46 41 Pavement Marking Lane Markers Type II CR 4 - Install TRW - C204 67.00 EA $3.05 $204.35 42 Pavement Marking Lane Markers Type W-4 - Install TPW - C204 34.00 EA $2.75 $93.50 STORM DRAIN - IMPACT FEE REVENUE FUNDS 3 Pipe 30 Inch CL III - Install TPW - C206 9.00 LF $51.45 $463.05 6 Box Culvert 4 FT X 3 FT - Install TPW - C206 1.31 LF $110.79 $145.13 PAVING - IMPACT FEE REVENUE FUNDS 41 Pavement Marking Lane Markers Type II CR 4 - Install TPW - C206 63.00 EA $3.05 $192.15 52 ALT Walk 4 FT - Install TPW - C206 5,285.00 SF $3.00 $15,855.00 55 ALT Pavement Marking Turn Arrows - Install TPW - C206 1.00 EA $130.00 $130.00 56 ALT Pavement Marking Words - Install TPW - C206 1.00 EA $140.00 $140.00 TREET LIGHTING - IMPACT FEE REVENUE FUNDS 9 Conduit 2 Inch Open Cut SCH 40 - Install TPW - C206 125.00 LF $4.65 $581.25 Change Order Deletions Page 1 of 2 TPW - C204 $4,501.51 TPW - C206 $17,506.58 Sub Total Deletions Change Order Deletions Page 2 of 2 MWBE'Sub M/WBE Breakdown for this Change Order Type of Service Amount for this CO Total Previous Change Orders co# DATE AMOUNT Total $0.00 PROJECT NAME: BuySpeed No (T/PW): BuySpeed No (Water): City Project No: Contract No: D.O.E. No: Attachment to Change Order No: Today's Date: Original Contract Amount: Extras to Date: Credits to Date: Timberland & North Beach Pending Pending 01547/01692 CS41956 6502 2 3/5/12 Contract Amount to Date: Amount of Proposed Change Order: (Additions) Amount of Proposed Change Order: (Deletions) Revised Contract Amount: Contingency Funds Avail. for Admin. Change Orders: Remaining Funds Available for Change Orders: Additional Funding (if necessary): PROJECT SUMMARY SHEET (Change Order Attachment) Original M & C approved 05-24-11, C-24923 TOTAL $ 1,662,469.83 $ 45,841.73 $ (4,312.56) $ 1,703,999.00 $ 84,750.41 $ (22,008.09) $ 1,788,749.41 $ 83,867.76 $ 83,867.76 Total per Unit WATER SEWER DEV CITY DEV CITY DE' $ 123,915.60 $ - $ - $ - $ 438,E $ 16,221.00 $ - $ - $ - $ 25,1 $ - $ - $ - $ - $ $ 140,136.60 $ - $ - $ - $ 463,4 $ - $ - $ - $ - $ $ 140,136.60 $ - $ - $ - $ 463,4 $ - $ - $ - $ - $ $ - $ - $ - $ - $ $ - $ - $ - $ - $ $ 140,136.60 $ - $ NOTE: Prepared By: Christy Ezernack DOE Col DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Timberland Blvd. & North Beach Street CHANGE ORDER No: CONTRACT: Water, Storm Drain, Pavin , & Street Lighting CFA # 2010-057 1 CITY PARTICIPATION: YES 2 CITY PROJECT # 01547 & 01692 DOE # 6502 WATER PROJECT # P265-602140154783 SEWER PROJECT # N/A TPW PROJECT # 0204-20230169283 0205-202760154783 C206-062230154783 FILE # X-21435 W-2156 INSPECTOR: PROJECT MANAGER: Jim Bowers Debbie Willhelm Phone No: 817-994-4728 Phone No: 817-392-2481 DATE: 2/22/2012 CONTRACT UNIT CONTRACT DAYS WATER SEWER PAVING DRAINAGE STREET LIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $123,915.60 $0.00 $0.00 $0.00 $438,373.77 $654,610.51 $248,500.67 $142,223.23 $13,002.15 $41,843.90 150 EXTRAS TO DATE $12,737.38 $0.00 $0.00 $0.00 $25,110.73 $0.00 $0.00 $0.00 $4,510.00 $0.00 0 CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,312.56 $0.00 $0.00 $0.00 0 CONTRACT TO DATE $136,652.98 $0.00 $0.00 $0.00 $463,484.50 $654,610.51 $244,188.11 $142,223.23 $17,512.15 $41,843.90 150 AMOUNT OF PROP. CHANGE ORDER $0.00 $0.00 $0.00 $0.00 $0.00 $41,368.81 $0.00 $3,036.76 $0.00 $18,336.75 15 REVISED CONTRACT AMOUNT $136,652.98 $0.00 $0.00 $0.00 $463,484.50 $695,979.32 $244,188.11 $145,259.99 $17,512.15 $60,180.65 165 TOTAL REVISED CONTRACT AMOUNT PER UNIT $136,652.98 $0.00 $1,159 463.82 $389,448.10 $77,692.80 REVISED COST SHARE Dev. Cost: $861,837.74 City Cost: $901,419.96 TOTAL REVISED CONTRACT $1,763,257.70 CHANGE ORDER #2 IS 100% CITY FUNDED. See attached City of Fort Worth Change Order Additions and Deletions Sheets. RECOMMENDED: AWi keelmannn�,& Associates, Inc. By: �„"'� �. Name: Maria Bonilla, P.E. Name: Title: Project Manager Revised: 10-12-2011 Title: n - c� per( APPROVED: Title: Superintendent Page 1