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Home My WebLink AboutContract 55162-CO2 CSC No. 55162-CO2 FORT WORTH. City of Fort Worth Change Order Request Project Name 2021 Resurfacing Project City Sec# 55162 Client Project#(s) 102864 Project Description Pulverization of existing street and 3 inch asphalt overlay at various locations Contracto Peachtree Construction Ltd Change Order# 2 Date 7/5/2022 City Project Mgr. Tariqul Islam City Inspector Robert Riley Contract Time Dept. TPW Totals (CD) Original Contract Amount $1,563,752.00 $1,563,752.00 230 Extras to Date $54,481.20 $54,481.20 30 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,618,233.20 $1,618,233.20 260 Amount of Proposed Change Order $44,428.25 $44,428.25 80 Revised Contract Amount $1,662,661.45 $1,662,661.45 340 Original Funds Available for Change Orders $100,000.00 $100,000.00 Remaining Funds Available for this CO $45,518.80 $45,518.80 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.33% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,954,690.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order is to add$44,428.25 and 80 calendar days to contract#55162 with a revised contract amount of$1,662,661.45. During construction it was identified that Slate St and Redbud Ln need additional curb&gutter than estimated quantities to address drainage issue.Clayton Rd was identified a major drainage issue at intersection of Woodstock Rd.As a result additional valley gutters are required to install at this location.The contract is also required to add sidewalk and ramps more than the estimated quantities at various locations.The major items included in this change order are:1200 LF curb and gutter,900 SF sidewalk,165 SF valley gutter,472 SF curb ramps and 230 CY unclassified excavation.This change order also delete following major items:1500 SY 3 inch paving,4 tree removal and 1200 SY sodding work as these are not needed to complete the contract. This change order is proposed to add 80 calendar days to the contract.Below is a breakdown of the delays: 1.Scope increase(50 days):To install additional curb and gutter,valley gutter,sidewalks and curb ramps in several locations.2.Delay in cement availability(15 days):cement supplier had delay in supplying cement for pavement stabilization at Rockwood Park Dr,and 3.Crew engaged in emergency work(15 days):Contractor's crew were engaged to address emergency pavement repair work caused by water main break during winter frost in February 2022 per request of water department. 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 Peachtree Construciton Ltd. Brendan Taylor 8°a"dan Taylor Jul 13,2022 Inspector/Inspection Supervisor Project and Contract Compliance Manager t,e Jul 14,2022 7Date Program Manager Date Senior Capital Project Officer P6 Jul 14,2022 L3. Assistant Director(Dept) Date Director,Contracting Department(Dept) llywe Jul 15,2022 Jul 15,2022 Date JAssistant City Manager Date og Jul 19,2022 �e o' 111 Jul 19,2022 Council Action(if required) M&C Number M&C Date Approved ATTEST: � eta t aaala/L �,p"d IF OR?. o,aaa.w coP A7 0000000 0 6iOFFICIAL RECORD �d�lannette Goodall,City Secretary PA o° o.p 0 o d �vo o=A CITY SECRETARY % �o 000000000 a FT. WORTH, TX �a4Exps�aa FORTWORTH City of Fort Worth v---- Change Order Additions Project Name 2021 Resurfacing Project City Sec# 55162 ### ClientProject# 102864 Contractor Pulverization and asphalt overlay at various locations PM Tariqul Islam InspectorF Robert Riley Peachtree Construction Ltd O2 Date 7/5/2022 4/1/2022 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total "GONG CURB AND GUTTER TPW 1,200.00000000 LF $37.00 TPW 21b.UUUUUUUU SF 7 3213.0301 4"CONC SIDEWALK TPW 900.00000000 SF $6.30 REMOVE CONC VALLEY GUTTER TPW 140.00000000 SF 10 3216.0301 7"CONC VALLEY GUTTER TPW 165.00000000 SF $113.50 BARRIER FREE RAMP,TYPE M- TPW 237.00000000 SF 15 3213.0506 BARRIER FREE RAMP,TYPE P-1 TPW 235.00000000 SF $30.50 UNCLASSIFIED EXCAVATION TPW 230.00000000 CY 38 3305.0112 MANHOLE ADJUSTMENT(WITH CONCRETE COLLAR) TPW 8.00000000 EA $900.00 TPW $103,848.25 Sub Total Additions Change Order Additions Page 2 of4 FORH City of Fort Worth Change Order Deletions Project Name 2021 Resurfacing Project City Sec# 55162 ### Client Project# 102864 Contractor PM Tanclul Islam Inspectof Robert Riley Peachtree Construction Ltd O2 Date 7/5/2022 4/1/2022 DELETIONS ITEM DESCRIPTION DEPT y Unt nd ost ota "ASPHALT PAVEMENT,TYPE D TPW SY INCH AND LARGER,TREE REMOVALI TPW 4.00000000 EA BLOCKSOD REPLACEMENT TPW SY TPW 1 $59,420.00 Sub Total Deletions Change Order Deletions Page 3 of 4 M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO 2021 Resurfacing Project 102864 Pulverization and asphalt overlay at various loca Total $0.00 Peachtree Construction Ltd Previous Change Orders Co# DATE AMOUNT Total 1 $0.00