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Home My WebLink AboutContract 54041-CO3 CSC No. 54041-CO3 FORT WORTH City of Fort Worth Change Order Request Project Name f Riverside Community Park Phase I Improvements Project City Sec# 1 54041 Client Project#(s) C01196 Project Description Riverside Community Park Phase I Improvements Contractor Nodhstar,Construction LLC Change Order#I 3 Date 8/31/22 City Project Mgr. — Tonda Rice f City Inspector[ Ozzie Ouimelte Dept. PARD 240 Calendar Days Contract Time Totals (CD) Original Contract Amount 180 Extras to Dale A $45,677.20 1 1 . 45,677.20 90 Credits to Dale $2,353.00 $2,353.00 - Pending Change Orders(in MSC Process) I $0.00 I I I I I Contract Cost to Dale $1,911,179.20 $1,911,179.20 270 Amount of Proposed ange Order .00 $0.00 ewsed onlracl Amount Original Funds Available for Change Orders $0.00 Remaining Funds Available for[his CO $0.00 i I Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OFORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST♦25%) $2,334, TS JUSTIFICATION(REASONS)FOR CHANGE ORDER During construction it was determined that: 1. Due to water erosion and sandy sediment buildup under the asphalt surface of parking lot#1 and#2. The asphalt surface was not stable enough to be resurfaced.Requiring both parking lots to be reinforced with 6"concrete. 2 .One additional bench was needed due to under run on plan count. 3.A height adjustment of a sanitary sewer manhole was required at the entry drive of parking lot#3. 4.Installation of 4 temporary battery control irrigation valves for Bio-swales were added to keep the Bio-swale plant materials alive. 5.Drainage swales were needed on south side of playground for water flow control. 6.Repair and straightening of 8"bollards around parking lot#2 were required due to degradation of the asphalt caused by the erosion and sediment build up under the asphalt parking lot. Additional 100 calendar days were added to the project for a total of 370 calendar day for the project. 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 Sionalure Date Northslar Conslurclion,LLC Michael Heimlich '- Ifowamn ectorllnspection Supervisor a roject and Contract Compliance Manager Date •�;,'r�%.L, •? ep 15,2022 •� Sep 15,2022 Manager Date enor Capital ProjectOfficer Date Sep 22,2022 Nsislanl Director(Dept) Date-11 Acting Director,Contracting Department Date Oct 5,2022 Oct 5,2022 ssislanlCityAllamev I Date lAssistantCiMManB ram;_" I_ Dale Oct 5,2022 Oct 10,2022 Council Action if required) M&C Number M&C Date Approved AAFWo 5.Goodall J tte S.G..&11(0112,202216s0 CDT) a o F°Rr�aa Jannette S. Goodall OF °°°°°° a� d� �o °o�� 000° g=� �A�'�°000000000,°° d OFFICIAL RECORD a�n>1 AS�ao CITY SECRETARY FT.WORTH, TX For, WokrH City of Fort Worth v___ Change Order Additions Project Name Riverside Community Park Phase I Improvements Project City Sec# 54041 Client Project# C01196 Conbaclor Northstar,Construction LLC PM Tonda Rice Inspeclofl Ozzie Ouimetle Change Order Submittal# 0 Dale 4/21/2022 ADDITIONS ITEM —DESCRIPTION DEPf ty Unit Unit Cost Total 3.4 Benches 3.1 Reconstruct North Parking Lot#1 with "reinforced concrete 1.00000000 LS 45,272.00 3.2 Reconstruct Playground Parking Lot#2 with 6'reinforced concrete 1.0000 000 L 42,642.00 3.3 Adjust sanitary sewer manhole in approach to Parking Lot#3 1.00000000 LS $ 65.00 3.4 Install 4 each temporary battery controlled Irrigation vales 1,00000000 LS $1.470.00 3.5 Install drainage Swale on south side of playground 1.0000000 LS 775.00 3.6 Repair/straighten 0"bollards around parking lots PARD 1.00000000 LS $1,545.00 PARD 594,069.00 240 Calendar Days $0.00 Sub TOIaI Additions S9 ,069.00 Change Order Additions Page 1 of 1 Four Won m City of Fort Worth Change Order Deletions Project Name I Riverside Community Park Phase I Improvements Project City Sec# 54041 Client Project 4 1 C01196 Contractor Northslar,Construction LLC I PM Tonda Rice Inspector Ouie Ouimelle Change 0rderSubmitlal# 0 Date 412112022 DELETIONS ITEM DESCRIPTION DEPT ly Unit Unitcostiota! 1.6 Construction AllowaRce PARD 0D L 50,00 ignagemowance PARD ---LT-- 5, Asphalt Resu acing PARD 6,180.00000005 Pedestrian Paving 8 Sidewalks PARD 5,5. 0 F .0 ,b . PARD 5115,806.00 240 Calendar Days $0.00 Sub Total Deletions 115, Change Order Deletions Page 1 of 1 MISBE for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Co# DATE AMOUNT Total $0.00 NORTHSTAR CONSTRUCTION,LLC April 21, 2022 Change Order Proposal #: 03 Ms. Tonda Rice City of Fort Worth 200 Texas Street Fort Worth, Texas 76102 RE: City Project No: C01196 Riverside Community Park - Phase 1 Improvements Dear Ms. Rice, Northstar offers the following Change Order Cost Proposal for the site grading and concrete adjustments on the above referenced project. Seq# Description Quantity Units Unit Price Extended Price Additions 3.4 Benches 1 EA $ 1,900.00 $ 1,900.00 Reconstruct North Parking Lot#1 With 6" Reinforced 3.1 Concrete 1 LS $ 45,272.00 $ 45,272.00 Reconstruct Playground Parking Lot#2 With 6" 3.2 Reinforced Concrete 1 LS $ 42,642.00 $ 42,642.00 Adjust Sanitary Sewer Manhole In Approach To Parking 3.3 Lot 3 1 LS $ 465.00 $ 465.00 Install 4 Each Temporary Battery Controlled Irrigation 3.4 Valves 1 LS $ 1,470.00 $ 1,470.00 3.5 Install Drainage Swale on South Side Of Playground 1 LS $ 775.00 $ 775.00 3.6 Repair/straighten 8" Bollards Around Parking Lots 1 LS $ 1,545.00 $ 1,545.00 Subtotal $ 94,069.00 Deletions 1.02 Asphalt Resurfacing 6180 SF $ 4.20 $ 25,956.00 1.06 Pedestrian Paving &Sidewalks 5250 SF $ 6.60 $ 34,650.00 1.18 Construction Allowance 1 LS $ 50,000.00 $ 50,000.00 1.19 Signage Allowance 1 LS $ 5,200.00 $ 5,200.00 Subtotal $ 115,806.00 TOTAL CHANGE ORDER REQUEST $ (21,737.00) Please let me know if you have any questions or need additional information. Sincerely, NORlTHS/TARj)C�O�NSTRUCTIIO- N, LLC Michael A. Heimlich President 817-244-8885 Office 2112 Solona Street Fort Worth,Texas 76117