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Home My WebLink AboutContract 56226-CO1CSC No. 56226-COI FOR_ TWORTH, City of Fort Worth Change Order Request Project Name I Northwest Community Park North Road Improvements l City Sec If CSC-56226 Client Project #(s))102749 Project Description 1 Northwest Community Park North Road Improvements Contraclorl Fain Group, Inc. I Change Order#1 CO#1 I Dale 8/1412023 City Project Mgr. Tonda Rice j City Inspector Joseph Manry Dept. PARD PARD Contract Time Totals (CD) Original Contract Amount $2,31Jb,28(.1U $2,3Ub,2801.1 245 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Dale $2,305,287.10 $2,305,287.10 245 lW to ADD & DEL Tabs to Enter CO Backup $95,229.19 $0.00 595,229.79 30 RevisedContract Amount $2,4UU,516.89 $2,4UU,51b.89 275 Original Funds Available for Change Orders $0.00 Remaining Funds Available for [his CO $0.00 Additional Funding (if necessary) $95,229.79 $95,229.79 CHANGE ORDERS to DATE (INCLUDING THIS ONE) A S % OF ORIGINAL CONTRACT 4.13% MAXALLOINABLECONTRACTAMOUNT (ORIGINAL CONTRACT COST+25%) $2,881,608.88 JUSTIFICATION (REASONS) FOR CHANGE ORDER During construction, it was determined that a Change Order (CO) # 1 would be needed due to grade changes on TxDOT's Harmon Road and Hwy156 improvements. The rade changes WIl cause excess water runoff into the new bridge at park entrance. CO 91 is to install additional 59 lineal feel of storm lines and curb inlet for drainage. 0 #1 cost listed is based on quantities shown in engineering plans and CMAR bid unit price. 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 (bothtimeand money)forall costs arising out of, orincidental to, theaboveChange Order. The Project/ProgramManagersigning 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 ont (Name) Contract Si_ Fain Group, Inc. Larry Frazier I -A- 7 Sep 22, 2023 Inspeclorllnspection Supervisor Date Project and Contract Compliance Manager Dale IJoseph Manry/Randall Horlo^ ytlLe_... .... °"''°" s° ° Tonda Rice Sep )9,2023 j Program Date Senior Capital Project Officer Dale Jing Yang Z r y Sep 29, 2023 Scott Penn ;S-1A— Oct 11, 2023 lAssistant Director (Dept) Date Director, Park& Recreation Department Dale Joel McElhan Oct 25, 2023 Richard Zavala Oct 25, 2023 IAssistantCily Dale Assistant City Manager Dale (Jeremy Analo Mensah XJA.0 Oct 27, 2023 Jesica McEachern CEi1�Q_� Nov 6, 2023 Council Action (if required) °nc FC.?T M&C Number M&C Date Approved -4 RPATTESTAs��o �o9av Jannette Goodall, City Secretary y°nnE66 aa' OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORTWORTH City of Fort Worth * Change Order Additions Project Name I Northwest Community PaikNoithRoad Improvements I City Sec# I CSC-56226 Client Project # 102749 f Contractor Fain croup, Inc. PMI Tonda Rice I Inspeclorl Joseph Manry Change Order Submittal01 Date 8/14/2023 ADDITIONS ITEM i c5CK1P I IUN UEP I ay Unit Unit Cost Total EQUIPMEN 1 PARD 66' Pad Fool Compactor PARD 10.0000OU00 His $275.5� �2755.30 Hlachi 45U Excavator PARD 4.000001.11JU His $37V55 514,6ZZ.00 VolvoL90 PARD 40.000OOUOU His S151.1.55 $ti, &0d Foreman Pickup 'rARD 40.0000000U His $7U.55 $2,8'1''au Water Truck PARD 10.00000000 His $100.55 s1,005.50 LABOR Foreman Undeiground PARD 40.000UUUUCi His $93.83 $3,753.20 Leadman PARD 40.9000000ir His $63.83 S2,553.-20 Laborer PARD 40.000UUUUti His 550.8 $2,033.20 Pipelayer PARU 40mou000utI His $56.8J $2,273.20 Operator Excavator PARU 40.0000UUUd His $63.83 $Z,553.20 Operator Loader PARD 40.000000UG His $62.8J 52,31's.70 Operator Roller PARD i0.000U0UU111111 His $53.0 '�539.3U MATERIAL- SUPPLY stone/Embed PARD 20MOIJ00011111111 Ton - 540.Uu $800.'00 16'RCP PARD 64.0000000(I LF $68.1.10, 54,352.U11 18' Bend PARD 1.00000004 EA 51,822.50 Inlet PARD 1.000000011I to 56,6wilo 56.bOO.00 Concrete PARD 3.00000001 CY $45600' $1.368.00 te' SET PARD 1.00000001 EA $2,200.00 $2.200.00 SUBCUNTRACT MoblrzabonlDemob PARD 1.uuuuuuud LS $31,501.79 $31,50179 Spoil Removal Trucking PARD 10.uuuuuuuu HR s180.00 $1,80u.00 Trench Box Rental PARD 19.u0uu0uu0 HR S60.00 Si,T40.00 PAD $95.229.79 SubTolalAdditions $95.229.79', Change Order Additions Page 2 of 4 I I I I I I I I FQRx.WwT41 City of Fort Worth CC Change Order Deletions Project Name I W,th—M Cnmmonity Park Nnth Rnad Im---ntc City Sec # L_CSG_56228J Client Project # ? ,n77a4 I Contractor Fain Group, Inc. PMIr TondaRice Inspectorf JosephManryJ Change Order Submittal #1 Date 8114 3 UELLHUNS I. , 1 PSID sm Arl I PARD SO.0 Sub Total Deletions r S0.01 Change Order Deletions Page 3 of 4 MISBE for this Change Order MISBE Sub Type of Service Amount for this CO $0.00 Total $0.00 Previous Change Orders CO# DATE AMOUNT Total