HomeMy WebLinkAboutContract 58778-CO1CSC No. 58778-COI
FORT WORTH,
Project Name Lancaster Corridor Parkway Improvements
City of Fort Worth
Change Order Request
I City Sec # l 58778
Client Project #(s)l 102192
Project Description The construction of enhanced landscaping and irrigation within Lancaster Avenue medians and right-of-way from the western edge of Lamar Street to the
eastern edge of Jones Street (Downtown Fort Worth, TX 76102)
Contractorl Cole Construction, Inc. Change Order#1 1 1 Datel
City Project Mgr.l Robert Kevin Rodriguez City Inspectorl
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
PARD
$578,566.61
$578,566.61
$5,318.72
$583,885.33
$5,318.72
$5,318.72
6/6/2023
Patrick Jones
Contract Time
Totals (CD)�
$578,566.61 20
$578,566.61 120
$5,318.72 32
$583,885.33 152
$5,318.72
$5,318.72
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.92%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $723,208.26
JUSTIFICATION (REASONS) FOR CHANGE ORDER
► During construction, it was determined that a change order #1 would be needed due to the following:
• Demoliton and haul off of existing in -ground lights and pull wire from lights to existing pull boxes
• Hand dig areas near or around conduit to property install concrete bed edging per the plan
• Install new Armourcast box (23-1/2 x 13-1/2) over existing junction box to raise elevation to new existing grades
• Remove pavers at art sculpture including concrete to allow connection to an existing mainline; Tie into existing mainline with schedule 80 fitting and schedule 40 main,
replacing concrete with compacted flex base and reinstalling pavers to original work removed
► The additional scope of work will increase the contract time from 120 calendar days to 152 calendar days.
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 Name9E ontractor (NaM llr Contract Si nature
Cole Construction, Inc. Kenneth Thorne Ke 7hornJun 7, 2023
Inspector/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
Jun 20, 2023
Xeuut.
Jun 7, 2023
Program Manager
,/A-
Date
Senior Capital Project Officer
Date
Jun 20, 2023
Jun 20, 2023
—/,
Assistant Director (Dept)
Date
Director, Contracting Department Dept
Date
"astir -1
Jun 21, 2023
Jun 26, 2023
Assistant City Attorney
Date
Assistant City Manager
Date
Jun 27, 2023
v
Jun 30, 2023
ATTEST:
Jannette Goodall, City Secretary FOgp°bp
a � F°°°°°°°, Q0
O
°.IC
00° ^=d
144nn°�s4bq
Council Actio
M&C Number N/A M&C Date Approved I N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort Worth
.W. Change Order Additions
Project Name I Lancaster Corridor Parkway Improvements
City Sec # 58778
Client Project # 1 102192
1
Contractorl Cole Construction, Inc. I
PMI Robert Kevin Rodriguez I
Inspectorl Patrick Jones
l
Change Order Submittal # 0
Date 1 6/6/2023
ADDITIONS
I I EM
UESURIP I ON
UEP I
Oty
Unit Unit Gost
t otal
new
REMOVE IN -GROUND SCULP I URE LIGH 18 & ELEG. WIRING
PARD
1.0000000U
LS $9,333.33
$9,333.331
new
HAND DIG CONCRETE MOW STRIP AROUND ELECTRICAL
PARD
1.0000000U
LS $5,1750
$5,175.001
new)
INSTALL BOX OVER EXISTING JUNCTION BOX (Raised Elevation)
PARD
1.00000000
EA $485.00
$485.001
(new)
RIR PAVERS (al Art Sculpture) TO TIE INTO MAINLINE (Existing)
PARD
1.0000000U
LS $1,860.0U
$1,860.001
PARD $16,853.331
1
1
1
Sub Total Additions $16,853.331
Change Order Additions Page 2 of 4
FOR_ T1 W� City of Fort Worth
Change Order Deletions
Project Name 1 Lancaster Corridor Parkway Improvements City Sec # 1 58778
Client Project# 1 102192 1
Contractorl Cole Construction, Inc. I PMI Robert Kevin Rodriguez I Inspectorl Patrick Jones I
Change Order Submittal # Date 1 6/6/2023 1
11 tM
1-16 UUNUKt I It UULUK
DELETIONS
UtbUKINI IUN UtNI Uty unit unit l:osl lotal 1
NHKU 1.uuuuuuuu L5 $11,534.5t y11,534.611
PARD $11,534.611
1
1
1
Sub Total Deletions $11,534.611
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
Maintaining commitment on original agreement of 9.4%
Total $0.00
Previous Change Orders
CO# DATE I AMOUNT
Total I $0.00 I