The URL can be used to link to this page

Home My WebLink AboutContract 53640-CO2 CSC No.53640-CO2 FORT WORTH,. City of Fort Worth Change Order Request Project Name Felix Street Bridge and Pavement Rehabilitation City Sec# 53640 Client Project#(s) 101385 Project Description Replacement of brige deck including bridge sidewalk,railing and steel member. Contracto Rebcen,Inc Change Order# 2 Date 112 012 02 3 City Project Mgr. Christian Cardona City Inspector Steve Johnson Dept TPW Contract Time Totals (CD) Original Contract Amount $3,989,272.40 $3,989,272.40 548 Extras to Date $632,495.57 $632,495.57 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $4,621,767.97 $4,621,767.97 548 Amount of Proposed Change Order $0.00 15 Revised Contract Amount $4,621,767.97 $4,621,767.97 563 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 15.85% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,986,590.50 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order is required for lead paint abatement of steel members of the bridge.Due to the deterioration of the bridge steel member,there will be a need for replacement or repair of the steel members,but the steel bridge has tested positive for lead-based paint(hazardous material)and will need to be removed property before the contractor can remove/repair steel members.Negotiations have been made with the contractor on the price and reasoning for the item amount.Since this item is special and requires a certified lead paint abatement, there are no past bid items from the city to verify the cost per unit for the work,but the Contractor provided the City with the subcontractor proposal with justification. 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 Rebcon LLC Danny Krieg a Jan 24,2023 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date ,ftek9#J&f0# Jan 24,2023 Chrisfian cardona Jan 24,2023 Program Manager Date Senior Capital Project Officer Date Jan 24,2023 wv-�_ Jan 24,2023 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date Jan 24,2023 Jan 24,2023 Assistant City Attorney Date Assistant City Manager Date .�k Jan 26,2023 Jan 26,2023 Council Action(if required) M&C Number M&C Date Approved ATTEST: Q._A.emu Jannette Goodall,City Secretary ppo4FORT��ap OFFICIAL RECORD �OF..........Oa pro °°0A0. CITY SECRETARY 0, °=d FT.WORTH,TX aQ ! a TiXA5o4.1 ��nRA4'04 City of Fort Worth Change Order Additions Project Name Felix Street Bridge and Pavement Rehabilitation City Sec# 53640 Client Project# 101385 Contracto Rebcon,Inc PM Christian Cardona Inspector Steve Johnson Change Order Submittal# Date 1120I2023 ADDITIONS —ITEM DESCRIPTION DEPT City Unit UnitCost Do UUW.UU4 Lead Abatement(Per DiaphragmBeam) 56 0170.0100 Mobilization and Remobilization TPW 3.00000000 Fro 3,300 00 TPW $47,340.00 Change Order Additions Page 2 of 7 Sub Total Additions $47,340.00 Change Order Additions Page 3 of 7 Fox r RTH City of Fort Worth Change Order Deletions Project Name Felix Street Bridge and Pavement Rehabilitation City Sec# ClientProject# 101385 Contractor Reboon,Inc PM Christian Cardona Inspecto Steve Johnson Change Order Submittal# O2 Date 112012023 DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total onstructionAllowanoe TPW 47 4 L 47,4 . TPW 47,340.00 Change Order Deletions Page 4 of 7 Sub Total Deletions $47,340.00 Change Order Deletions Page 5 of 7 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 FORT WORTH. Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Change order#2—Felix Street Bridge Deck and Pavement Rehabilitation M&C: CPN: 101385 CSO: 53640 DOC#: Date: To: Name Department Initials Date Out 1. Filogonio Munoz TPW - signature FMJan 24,2023 2. Danny Krieg Rebcon, Inc - signature n Jan 24,2023 3. 1 Steve Johnson TPW - signature sZJE Jan 24,2023 4. Mike Glover TPW- signature 41u- Jan 24,2023 5. Christian Cardona TPW - signature �� Jan 24 2023 6. Mary Hanna TPW- signature Jan 24,2023 7. Leon Wilson TPW - signature Jan 24,2023 8. Michael Owen TPW - signatures Jan 24,2023 9. Lauren Prieur TPW- signatureaw Jan 24,2023 10. Doug Black Legal - signature ,- Jan 26,2023 11. William Johnson CMO - signature W1. Jan 26,2023 12. Jannette Goodall CSO - signature ,- Jan 26,2023 13. TPW Contracts DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: ❑YES ®No RUSH: ®YES ❑No SAME DAY: ❑YES ❑No NEXT DAY: ❑YES ®No ROUTING TO CSO: ®YES ❑No Action Required: ❑ Attach Signature, Initial and Notary Tabs ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File Return To: TPWContracts(&,,FortWorthTexas.gov at ext. 7233 for pick up when completed. Thank you!