HomeMy WebLinkAboutContract 56737-CO1A1Revised :
PROJECT NAME:
CONTRACT:
CFA#
CITY PROJECT#
FID#
Develooer Aareement
FILE#
INSPECTOR:
PROJECT MANAGER:
OR IGIN AL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OF PROP. CHANGE ORDER
REVISED CONTRACT AMOUNT
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
REVISED COST SHARE
TOT AL REVISED CONTRACT
DEVELOPER-AWARDED-PROJECT CHANGE ORDER ' .
East Bailev Boswell Road
(1 \ Water (2\ Sewer (3\ Pavin □ (4\ Draianoe (5\ S treet Llohts (6\ Traffic Sional
2 1-0088 I
103320
3011 4-0200431-1 03320-E07685
csc #56737
X-26948
Developer
Travis Overstreet
Patrick Buckley
WATER
CITY PARTICIPATION :! Yes
Phone No:
Phone No:
SEWER
(469) 247-7716
(817) 392-2443
CONTRACT UN IT
PAVING
CHANGE
ORDER No:
1
Revised
DRAINAGE STREET LIGHTS
Cost CltvCool De velooer Cost CltvCosl Develooer Cost CltvCosl Develooer Cost CltvCosl Develooer Cost CltvCosl
$642 ,900.00 $2 ,472,782.00 $1 ,743 ,779 .50 $2.3377151.80 $1 ,645,4'0.00 $784.&26.00 $291 ,962.00 $201004.00
$642,900.00 S0.00 $2,472,782.00 $0.00 $1,743,779.50 $2,33776&.80 $1 ,645,440 .00 $784,826.00 $291,962.00 $201 004.00
$ (6,768 .00) $ 69 ,453 .63 -$30 ,703 .00 $30 703.00
$636,132.00 $0.00 $2,542 ,235 .63 SO.GO $1,713,076.50 $2.311419.&0 $1 ,645,4'0.00 $784.&26.00 $291 ,962.00 $201 004.00
$636 ,132.00 $2 542 235.63 $4 081 536.30 $2 430 265.00 $492 966.00
Dev. Cost : $6,828,846.13 City Coat: $3,669,999.80
$10,498,845.93
You are directed to make the fo lloVvin!l chanoes in the contract documen ts :
CITY BID ITEM
PAY IT EM # # QUANTITY UNIT ITEM DE SCR IPTI ON UNIT PRICE
1-10 3312.2201 -2 EA 2" Water Service Meter Reconnection $ 4,000.00
1-13 3311.0441 -88 LF 12" Water Pipe $ 91.00
1-17 3311 .0451 88 LF 12" Ductile Iron Water Pipe $ 105.00
Sum of Un it I
2-1 3301.0002 -113 LF Post-CCTV Inspecti on $ 5 .00
2-2 3301.0101 -2 EA Manh ole Vacuum Testing $ 300.00
2-3 3305.0\09 -276 LF Trench Safety $ 1.00
2-5 3305 .1104 164 LF 30~ Casino Bv Other Than Deen Cut $ 630.00
2-9 164 LF 16~ Ducti le Iron Sanitarv Se.....er Pi e $ 127.00
2-10 -283 LF 15~ SOR 26 PVC Sanitarv Sewer Pi e $ 1 11 .00
2-13 32 13 .0106 -37 SY 1 r Cone Pvmt $ 128.00
2-14 3213.030 1 190 SF ◄~ Cone Si dewalk $ 11 .00
2-15 3216.0101 9 LF 5~ Cone Curb and Gutter $ 75.00
2-18 3339.0001 -7 VF Eooxv Manhole Liner $ 290.00
2-19 3339.1001 -2 EA ◄' Manhole $ 8,000.00
2-21 333 9.10 03 6 VF E,ctra Deoth Manhole $ 100.00
2-24 9999.0023 -1 EA Controlled Low Stre nath Mat erial Backfill Between Manholes $20,000.00
2-25 9999.0027 2 EA Pothole Existina Utilitv Crossina s $ 1,500.00
2-26 9999.0028 283 LF 15" SOR 26 PVC !Material Cost) $ 37.85
2-27 9999.0029 164 LF 16" DIP (Material Cost Escalation) $ 23.47
Sum of Unit II
6-12 3441.1231 --4 EA Furnish/Install Radar Presence Detection Device $ 8 ,700.00
10-12-2011
TRAFFIC SIGNAL CONTRACT
DAYS
Deve looer Cost CitvCost
$348,414.00 300
$346,414.00 300
S (30,703.00
$0.00 $316711.00 300
$315 711.00
TO TAL
$ (8 ODO.DO)
$ (8 008.00)
$ 9 240,00
$ (6,768.00)
$ (565 .00)
$ (600.00
$ (276.00
$103 320.00
$ 20 828.00
$131 413.00
$ (4 736.00
$ 2 090.00
$ 675.00
$ 12 030,00
$ 116 ODO .DO
$ 600.00
$120 000.0Dl
$ 3 000.00
$ 10711.55
$ 3 84!1'08
$69,453.63 FICIAL RECORD $ /348 ·~ ....
CITY SECRETARY
FT.WO g ,, TX
6-13 3441.1231 -3 EA Furnish/Install Radar Advance Detection Device
6-14 3441.1234 -1360 LF F urnish/Install Radar C able
6-46 9999.0025 4 EA SmartMicro Vehicle Detector
6-47 9999,0026 810 LF Smart Micro Vehicle Detection C able
Sum of Unit V I
The below auantiities clarifv what Citv wi ll oav for and does not increase overall auantiiteis for oroiect
4-18 3213.0106 206 SY 11" Cone Pvmt HES (ltem860)
4-25 3217.0101 325 LF 6"SLD Pvml Markin q HAS (Wl
4-3 1 3217.0501 1 LF 24"SLD Pvnt HAE rw1
4-39 3217.4307 2 EA Remove Raised Marker
4-40 3232.0201 79.1667 SF TX DOT Std Ret Wall RW 1 (L) A
Sum of Redistributed City Funds from Unit VI to Unit JV
TOTAL
REASONS FOR CHANGE ORDER -Sewer Revision at Thompson Road
-Add Epoxy Coaffng at Manhole Une A Sta 55+24. 75
-Water Une under storm at Une A Sta 9+31.48 Revised to Ductile Iron
-Changed Signal Sensor to Smart Micro Sensors (Redisbute funds savings to Unit IV)
• Added Potholing at TxDOT crossing
•Removed 2 Domestic Services
RECOMMENDED:
Jo seph B@hanan
Joseph Buchanan (Mar 15, 2023 09:43 CD T)
By: Halff Associates
Name: Joseph Bucha nan P.E.
Titl e: Project M anager
APPROVED :
s o~~a!46+,rlc/✓
s. De nton Wa lker, Ill (Mar 17, 2023 15:30 CD T)
By : Transwestern Development Company
Name: Denton Walke r
Title: Regiona l Partner
Name: Tro Jackson
Tille : President
$ 8,700.00 $ (26 100.00)
$ 3.00 $ (4 080.00)
$ 7,658.00 $ 30 632.00
$ 4.50 $ 3 645.00
$(30 ,703.00
$ 128.00 $ 26 368.00
$ 1.60 $ 520.00
$ 13.00 $ 13.00
$ 1.00 $ 2.00
$ 48.00 $ 3 800.00
$30,703.00
$ 62.685.63
Note for Unit 6 : $30,703.00 savings 'M Ii go to lo1Nering overall construction costs. The $30,703.00 savings will be reassigned to reimbursedTranswestern Dev elopment Company for the cost of other
el ig ible reimb ursement under origin al agreement 'M th C FW and Transwestern. A ll Unit 1 and 2 costs are 100% Developer Costs. No additional City Funds are needed.
AP P ROVAL RECOMM ENDED:
By : ~e~o:.ment Services
Name: Tyson Thomp son
T itle: Development Services Asst. Director
RECOMM EN DED:
CFW • •contract Compliance Manager
By:
Name:
Title: Se nior Professional Engineer
M&C Number: N/A
OFFICQAl RECORD
CITY SECRETARY
Revis ed 1n 2;~RTH TX FT. WU ,
NI A
APPROVED:
CFW • Assistant City Manager
Ti tle: Asst. C ity Manager
Mar 20, 2023
X
Rev iewed:
APPROVED AS TO FORM AND LEGALITY:
CFW -Assistant City Attorney
By:~
Ric h ard A. McCracken (Mar 22, 2023 15:15 con
Name: Richard Mccraken
Title : Sr. Asst. Seel. Chief
• Contract Compliance M anager (Project Manager):
By signing l acknowledge that I am the person responsible
for the monitoring and administration of this contract, include
ensuring all performance and reporting requirements.
TheFe aFe PIO Git 1 F1:1ncls asseeiatecl itR tRis GentFae t
There are City Funds associated with this Contract
Attested by:
~ J, A o tldl ):._.i&z.:r0,,01