HomeMy WebLinkAboutContract 45053-CO4 CITY SECRETARY
-`SORT WORTH City of Fort Worth CONTRACTNO.
Change Order Request
Project Namel 9700 Trinity Blvd Drainage Improvements City Sec# 1 45053
Client Project#(s)l CFW Project No.00100,DOE 4704
Project Construction of a four-lane bridge structure to convey storm water flows in a 100-year storm,reducing street and property
Description flooding in the vicinity of Trinity Blvd between Bell Spur Rd.and Norwood Dr.(COUNCIL DISTRICT 5)
Contractorl McMahon Contracting L.P. Change Order# ® Date 1 9/27/2016
City Project Mgr.I Paul Roach City Inspector Randy Horton/Doug Dickinson
Dept. TPW Contract Time EC DEV Norwood Sewer Totals (WD)
Original Contract Amount $3,342,519.36 $3,342,519.36 730
Extras to Date $23,678.34 $23,141.81 $46,820.15 139
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) $0.00 0
Contract Cost to Date $3,366,197.70 $3,366,197.70 869
Amount of Proposed Change Order $181,601,61 $0.00 $0.00 $181,601.61 90
Revised Contract Amount $3,547,799.31 $23,141,81 $3,570,941.12 959
Original Funds Available for Change Orders $100,000.00 $100,000.00
Remaining Funds Available for this CO $76,321.66 $76,321.66
Additional Funding(if necessary) $105,279.95 $23,141.81 $128,421.76
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.83%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,178,149.20
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The major primary reason reasons for the cost increase were as follows:is to fumish and install larger blocks in the articulating block creek
liner system.The larger blocks are required due to differing site conditions.A 90—da iension is also included for the procurement and
installation of the larger blocks.
9
Attested by., o° e04�
�C p�
OFFICIAL w . RD
Allison Tidwell,Asslotwit to the City Soc etary X CITY SECRETARY
- ' FT'. WORTH,
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,
Contractor's Company Name = Contractor(Name) Contract Signature Date
McMahon Contracting L.P. a
Inspector/Inspection Supervisor Date Pr ject Manage Program Manager Date
Assis ant i ec r(Dept) Date Dire or, ontracting De artment(Dept) Date
loG��t1 1 lode-%-t
Ass i tant i mey Date Assista i an ger Date
Council Action(if required)
M&CNumber y M&C Date Approved v
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/27/2016
DATE: Tuesday, September 27, 2016 REFERENCE NO.: **C-27946
LOG NAME: 20SW 9700 TRINITY BLVD CONSTRUCTION CHANGE ORDER#4
SUBJECT:
Authorize Execution of Change Order No. 4 to City Secretary Contract No. 45053 with McMahon
Contracting, LP, in the Amount of$181,601.61 for the Construction of 9700 Trinity Boulevard Drainage
Improvements, Thereby Increasing the Total Contract Amount to $3,570,941.12 (COUNCIL DISTRICT 5)
RECOMMENDATION:
It is recommended that the City Council authorize the execution of Change Order No. 4 to City Secretary
Contract No. 45053 with McMahon Contracting, LP, in the amount of$181,601.61 for the construction of
9700 Trinity Boulevard Drainage Improvements, thereby increasing the total contract amount to
$3,570,941.12.
DISCUSSION:
This project provides for the construction of 9700 Trinity Boulevard Drainage Improvements. This
proposed change order is to install heavier erosion protection in Valley View Branch crossing Trinity
Boulevard.
DATE I AMOUNT
F
inal Contract Amount(M&C C- 9/17/2013 �$3,342,519.36
46)
Change Order No. 1 —Gabion Basket 3/17/2015 $ 23,678.34
Revision (45053-001)
Rdange
ange Order No.2—Quantity 4/27/2015 $ 0.00
justment Administrative
(45053-CO2)
Repag(45 Order
53 CO3)—Water Main 5/10/2016 (� $ 23,141.81
Change Order No.4—Erosion Pendingr $ 181,601.61
Protection Upgrade
Revised Contract Amount 1 $3,570,941.12
The primary reason for the cost increase is to furnish and install larger erosion control blocks than called
for in the original design. The larger blocks were found to be necessary during construction due to the
discovery of different soil conditions than expected.
A 90-day time extension is also included for the procurement and installation of the larger blocks.
M/WBE OFFICE - McMahon Contracting, L.P., is in compliance with the City's BDE Ordinance by
committing to an additional 45 percent MBE participation on this Change Order No. 4. The City's MBE
goal on this Change Order or extra work is 5 percent.
Logname: 20SW_9700 TRINITY BLVD_CONSTRUCTION MAN... Page I of 3
The Project is located in COUNCIL DISTRICT 5, Mapsco 67B and 67C.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budget, as appropriated, of
the Stormwater Capital Projects Funds and Street Improvement Fund.
Appropriations for the 9700 Trinity Boulevard Drainage Improvements Project consisted of the following by
fund:
FUND APPROPRIATTON ADDITIONAL TOTAL
APPROPRIATION
Street
Improvement
Fund $ 400,000.00 $0.00 $ 400,000.00
(39403)
Stormwater
Capital
Projects $4,2617030.24 $0.00 $4,261 ,030.24
Bund Fund
(59651 )
Stormwater
Capital
Projects $ 26,683.98 $0.00 $ 26,683.98
2007
(59653) _
Stormwater
Capital
Projects $ 50,000.00 $0.00 $ 50,000.00
(52002)
Project
Total $4,737,714.22 $0.00 $4,7373714.22
Project
Remaining $3067000.00*
Balance
Logname: 20SW_9700 TRINITY BLVD_CONSTRUCTION CHAN... Page 2 of 3
*This is a rounded figure for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Departmen Accou nt Project Program ActivityBudget Reference
ID ID Year #
(Chartfield
2
FROM
Fund Departmen Account Project Program ActivityBudget Reference
ID ID Year #
(Chartfield
2)
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Douglas Wiersig (7801)
Additional Information Contact: Paul Roach (662-1211)
ATTACHMENTS
1. CP C00100 Trinity Blvd 1295 form.pdf (Public)
2. CP C00100 Trinity Blvd Map.pdf (Public)
3. CP C00100 Trinity Blvd Prot Bud Summary.PNG (CFW Internal)
4. CS45053 C04 - 9700 Trinity Blvd Construction Requisition.pdf (CFW Internal)
5. McMahon CO 4ComplianceMemo.pdf (CFW Internal)
Logname: 20SW_9700 TRINITY BLVD_CONSTRUCTION CHAN... Page 3 of 3
MMBE Breakdown for this Change Order
MWBE Sub Type of Seru�ce _.` ,
Amount forah�s GQ
Environmental Safety Services Furnish and install block,excavation,disposal see proposal
Total
Previous Change Orders
Co* DATE A1OUNT ,
1 3/17/2015 $23,678.34
2 4/1/2015 $0.00
3 5/10/2016 $23,141.81
Total $46,82015
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CONTRACTING t.P.
To: City of Fort Worth Date: 7/26/2016
115 West 7th Street,Suite 1500
Fort Worth,TX 76102
Attention: Paul Roach
Reference: Trinity Blvd.Drainage Improvements CSJ#:
Subject: Articulating Blocks
Change Order#4
Removals
CONTRACT REVISED
BIDITEM DESCRIPTION QUANTITY QUANTITY UNITS UNIT PRICE TOTAL
36 4.5"Articulatio Blocks(EPP) 2300 SY $ 63.45 (sI.,)i;i.:"36)
4.5"Articulatio Blocks(EPP) 1146 SY $ 54.72 $ 62,709.12
36 4.5 Articulatio Blocks(EPP)Material On Hand -7 LS $ 37 646.04 ( l,6;c.o'i)
8"Articulating Blocks(EPP) 1116 SY $ 145.86 162,779.76
Excavate&Dispose of Channel Material for 8"Block
Installation ESSI 575 CY $ 47.40 $ 27,255.00
Dewatering 2 MO $ 19,250.00 $ 38,500.00
Flexbase 676 TON $ 17.00 $ 11,492.00
SWPPP >_ I acre 1 LS Is 5,699.631 $ 5,699.63
Total: 181,601.61
Additional 90 days need to be added to the contract to perform this work.
Please call 940-231-7955 if you have any question or concerns.
Respectfully,
Rob Mathis
Project Manager