HomeMy WebLinkAboutContract 53607-CO2 Attest: A 4a ovan�4�
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Tannette S.Goodall ��o `�'AOd
Jannette S.600dall(May 5,20221115 CDT) F1 j.O 0 [x]!1
May 5,2022 0,000 o°*2d FORT ■f DRTH, CSC No.53607-0O2
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City Of Fort Worth
Change Order Request
Facility and
Project Park Maintenance Facility Phase 2 City Sec No. 53607
Description:
Funding(FID)34018 0800450 5740010101010 004480 999918020111 City Pr0j.No. 101010
No.(s)
Contractor:IMucWeroy&Falls Construction Company Change Order#�2 Date: 4I27II2022
City Project Mgr.I Ronnie Clements City Inspector: I Mitch Kiowski
Phone Number:(817)392-8014 Phone Number: (817)392-2297
Contract Time
(CD)
Original Contract Amount $9,099,973.00 365
Extras to Date $55,259.00 30
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) $0.00 0
Contract Cost to Date $9,155,232.00 0
Amount of Proposed Change Order $14,665.00 15
Revised Contract Amount $9,169,897.00 410
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $0.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.61
MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $11,374,966.25
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The purpose of Change Order#2 is for additional work to provide concrete and rip rap at the northeast inlet to help alleviate silt from getting
into the inlet.Change Orders No.1($55259.00 and 2$14,665.00 increases the original contract($9,099,973.00)by$69,924.00 for a revised
contract amount of$9.169,897.00.A 0.33 percent increase to the original contract price.Additionally,there are 15 days added to the contract
for this extra work.
It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents
payment in full(both time and money)for all costs arising out of,or incindental to the above Change Order.
Muckleroy&Falls .gv�� Apr 27,2022
Contractor's Company Name Contractor Name Contractor Signature Date
/ Apr 27,2022 May 2,2022
7D Don Isaacs A r27 202210,04T • �
PMD Inspector Date Architecural Services Manager Date
a2 Apr27,2022 May 2,2022
Skive 7.Rk,(Mzy 2,20
PMD Superintendent Date Director Property Management Department Date
7yl G2amerot Apr 27,2022 ?St Kt May 5,2022
PMD Project Manager Date Assistant City Attorney Date
pavid puman Apr 27,2022 Oaell May 5,2022
avid Duman A r27 202210:21 CDT Y
Project Architect Date Assistant City Manager Date
OFFICIAL RECORD
M&C Number N/A M&C Date Approved I N/A CITY SECRETARY
Contract Compliance Manager: /
yam, FT.WORTH, TX
By signing I acknowledge that I am the person responsible 140-rl 4. 6y'r,� 00
for the monitoring and administration of this contract,including Brian R.Glass,AIA
ensuring all performance and reporting requirements. Architectural Services Manager
June 2018 Rev 1
Lr.�. I W� Change Order Request
Detailed(with Breakdown of PCOs), Grouped by Each
MUCKLEROY LEROY FALLS Number
CoFW Park Maintenance Facility-Phase II Project# 19636 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS
5189 James Ave.Fort Worth TX,76115 Tel: Fax:
Change • • 036 Date: 4/11/2022
To: James Diestel From: Dustin Vardeman
City of Fort Worth HM&MF Ltd.,d/b/a MUCKLEROY&FALLS
401 W 13th St 3200 Riverfront Dr
Fort Worth,TX 76102 Suite 200
Fort Worth,TX 76107
Description Category Status
Northeast Inlet Modifications
Reference Required By Days Req Amt Req
4/18/2022 0 14,665
N otes
PCO No Date Reference Amt Prop Days Req Category Reason
Description Notes
PCO 36 4/11/2022 14,665 0
Northeast Inlet Modifications This PCO is to install the surrounding concrete and rip-rap at the
Northeast Inlet per sheet C3.13 provided by DeOtte engineering.
This PCO is issued to incorporate the revisions as specifically detailed
on the attached cost summary and supporting documents.If additional
costs become apparent at a later date,or additional information
regarding this scope of work become available,we reserve the right to
price any additional cost and/or schedule impacts as they become
known.
Item No Item Description Amt Prop Reference
001 Northeast Inlet Modifications-Miller Sierra 13,282
002 Northeast Inlet Modifications-Overhead @ 10% 1,383
Approved By:
Signature
Name Date
Prolog Converge Printed on: 4/11/2022 MuckleroyFallsProlog Page 1
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From: Blake Brosenne<bbrosenne@millersierra.com>
Sent: Friday, March 25, 2022 2:13 PM
To: Dustin Vardeman
Subject: FW: FW PARD P2 -Area Inlet Sheet
Attachments: FW PARD P2 -GRADING PLAN DROP INLET 2022-02-09 - FINAL.pdf
Dustin,
Pricing for the flume at the inlet is below and is to be free form invoice due upon completion. Hand
digging out inlet if filled with dirt/debris is excluded (estimated to add 1 day for the 4 man crew, but
tough to gauge what that would actually take....could be a vac truck/trailer costing roughly$1500-
3000), our General tried to go by and get a look at the inlet, but wasn't able to gain access this morning.
As discussed we will scatter the dirt, I have a haul off charge to handle additional rip-rap haul off as they
have a minimum delivery.
Labor
Labor—4 men x 4 days—128 hours x$40=$5,120
Materials
Concrete—11 CY x$145 per=$1,595
Rebar- 314 LBS x$1.25 per=$392.5
Forms/Supports/Cure etc. 385 SF x$.55 per= $211.75
Epoxy—5 tubes x$22 per=$110
Dowels—36 ea x$2.50 per=$90
Rip Rap—(min load fee$700) _$700
Equipment
Skid Steer x 1 Week=$1,922
Concrete Conveyance—11 CY x$15 per=$165
Dowel Drill—1 Day x$417 =$417
Air Compressor—1 Day x$411=$411
Subcontracts
Spoils Haul Off(1 Load) _$165
Sawcutting (Min Charge) _$250
Sub Total =$11,549.25
OH&P—10%+5% _$1,732.39
Total =$13,281.64
Let me know if you have any questions.
Thanks,
MILLER j� SIERRA