HomeMy WebLinkAboutContract 40679-CO4 two
F"OU'WORTK, CITY
City of Frtrt M
I'll,............ Change Order Request ODWR=NO*:Ea
Project Name �learfork plain Street Bridge City Sec# 406,79
Client Project PW-C 2 1-541, 00-30323- 7 31;�02 51-5 1 ' 1!x-30323-0010783
Project tn
�e�cn� Bridge, Concrete Pavement, and Storm Crain Construction,
Contractorl Concho Construction Co. thane rder 4 � ate �.2....5.....1..2
01
City Project Mgr, Leon Willson City Inspector Martina Sallinas
Dept. TP ' Water Sewer Totals elect Day Type
Original Contract Amount 9,711,910.92 $91711,910-92 500,
Extras to Date $831357.00 $831357.00 365
Credits to Cate $321725.,76 $32,725.76
Pending Change Orders in M&C Process)
Contract Cost to late $9,762,542,1 6 � $91762,542.16 865 I'll, "I'll",I'll
Amount of Proposed Change Order $123,878.00 $0.00 $0.00 $1239878.00 4
Revised Contract Amount $9,886,420.1 $9,886,420.16 912
Original Funds Available for Change Orders $291',3b .00 $2'g 1,357. o
Remaining Funds Available fort is CO $240,725.76 $240,725.76
Additional Funding if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS F ORIGINAL CONTRACT 1.80%1
MAX ALLOWABLE CONTRACT AMOU T(ORIGINAL CONTRACT COST 25%) F$=12113'91888.65
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The area of the curved pedestrian approach slab was included with the sidewalk,it should have been a Separate bid stern. The
exposed face of the ouirved approach scab should have a surface treatment that snatches,the seat walls. Excavated rnatedal was stored onsite
from the construction of Edwards Ranch Road Phase 2 and 3 to eliminate the need to haul in material that would be necessary for the
construction of the bridge!. The bridge:was Mill in the design phase material was being stored so the final l design quantity was not
know until the material had been stored. The final design did n ntit r that was stored onsite and must now be hauled)off,.
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04D OFFICIAL RECORD
RECORD
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CITY SECRET
FiTs WORTH,TX
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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.
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rrevious Change Orders
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M&C Review Page I of 2
Official site of the City of'Fort Worth,'Texas
FouWoaji
CITY UL A"'I GENDA
COUNCIL ACTION: Approved' on 4/9/20113
C D T TE 1: 14/9/2013 REFERE E NO.: **C-26192 LOG NAME: 2110CLEARFORK BRIDGE
C04
CODE. C TYPE.* CONSENT PUBLIC NO
HEARINGI:
SUBJECT.: Authorize Execution of Change Order No. 4 to City Secretary Contract No. 40679, with
Concho Construction Company, Inc., in the Amount of$123,,878-00, foir the Construction of
Clearfork Main Street Bridge, Thereby Increasing the Fetal Contract Amount to
$9,886,420.16 (COUNCIL DISTRICT 31)
RECOMMENDATION-.
It is recommended that the City Council authorize execution of Change Order No. 4 to City Secretary
Contract No. 40679, with C n�chol Construction Company, Inc., in the amount of$12,3,8,78,.00, for the
construction of'Clearfork Main Street Bridge, thereby increasing the total contract amount to
$9,1,886 420.16.
DISCUSSION:
This project provides for the construction of a four-lane divided bridge over the Clearfork of the T'rinilty
River with a p+ destriani walkway suspended below the bridge deck. The project also includes
pavement and drainage improvements at each end of the bridge for connection to Hulen Drive and
Edwards Ranch Road.
This proposed change order is for the removal of excess fill material' that had' been stored on the
project site for use on the bridge embankment. This project was in the design phase during the
constructioni,of phases 2 ands 3 of Edwards. Ranch Road. Excavated ma, terial -from those projects was
stored onsite prior to the completion of the bridge design. The final bridge design did not requi�re all
of the material that had been stored onsite and the excess, must now be removed. Also included is
concrete for the walkway approach slabs which was provided for in the wrong bid item in the original
documents. Funding for this change order is included in -the 2004 Capital Improvement Program
Southwest Parkway project.
M E Offices Concho Construction Company, Inc., agrees to maintain its initial M/WBE
corri�mlitmien�t of 23, percent that it made on the originals contract and extend and ma,inta,in that same
MIWBE commitment of 23 percent to all prior change orders up to and inclusive of this Change Order
No. 4. Therefore, Concho Construction Company„ Inc., remains in compliance with the City's M
Ordinance and attests to, its commitment by its signature on the Acceptance of Previous, M
Commitment form executed by an authorized representative of its company.
TPW
Initial Contract (M&C C-24320) $917111910.2?1
lchange Order No. 1 (Administrative) ($32,725.
�Change Order No. 21 (Admiinilsit,rative) $3818
�Change Order No. 3-(Administrative) $441494.50
Change Order No 4 (In Process) 1123 878.00
Revised Contract Amount $9v8861420A
This project is located' in COUNCIL DISTRICT 3, Mapsco, 7'5:T and
http-Hwww,.fortworthgov.org/council
0 _packet/mc—revi ew.asp?ID=I 8230&counci1date=4/9/... 4/10/20,13
M&C Review Page 2 of 2
i
75Uv
FISCAL INFORMATION MEET IFICATION:
The Financial Management Services Director certifies that funds are available in the current capital
budget, as appropriated, of the SH 121 T Southwest Parkway Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
0221 541200 3 3 30010783 $123,1878-00
Submitted for twit Manager's Offic Fernando Costa (6122)
Orig.1,nating Department Head: Douglas W. Wiersig (7801)
Addift'lional Informablon Contact: Leon Wilson (8883)
ATTACHMENTS
20CLEARFORK BRIDGE CO4 00107 59,50 MAP.pdf
httpi-://www.fort,worthgov,.org/counc*l iew.asp.
1 _packet/me—rev' ?ID 18230&counc*Id,at1e!=4/9/... 4/10/2013