HomeMy WebLinkAboutContract 48191-CO1 CITY SECRETARY49
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FORTWORTH® City of Fort Worth CONTRACT NO.,
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Change Order Request Breakdown
Project Name 2016-10 HIR Street Rehabilitation City Sec# 1 48191
Client Project#(s)l 100345
Contractorl Cutler Repaving PM Kristian Sugrim Inspectorl William Mason
Change Order Submittal# 0 Date 5/31/2018
Dept. T/PW Contract Time
Totals CD
Original Contract Amount $2,767,877.69 $2,767,877.69 185
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,767,877.69 $2,767,877.69 185
Go to ADD&DEL Tabs to Enter CO Backup $0.00
Revised Contract Amount $2,767,877.69 $2,767,877.69 185
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 0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,459,847.11
:JUWFiCATION,(REASONS)f R t,
This change order changes the scope of the project with the deletion of Hemphill Street and the addition of Trinity Blvd.
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FORT W R,ti City of Fort Worth
Change Order Additions
Project Name 2016-10 HIR Street Rehabilitation City Sec# 48191
Client Project# 100345
Contractor Cutler Repaving PM Kristian Sugrim Inspector William Mason
Change Order Submittal# 0 Date 5/31/2018
ADDITIONS
ITEM DESCRIPTION DEPT ty Unit Unit Cost Total
T/PW $0.00
Sub Total Additions
Change Order Additions Page 1 of 1
Fo ,*;I H City of Fort worth
Change Order Deletions
Project Name 1 2016-10 HIR Street Rehabilitation City Sec# 48191
Client Project# 1 100345
Contractor Cutler Repaving PM Kristian Sugdm inspector. William Mason
Change Order Submittal# Date 5/3112018
DELETIONS
ITEM DESCRIPTION UEII I ty Unit Unit Cost Total
T/PW $0.00
Sub Total Deletions
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
CFW Change Order Approval St-COApp01 Page 1 of 3
Routinq
Assigned To: Due Date:
Assigned By: Due Time:
Links 2
fortworthgov/Infrastructure Proiects/100345 - HMAC HIR Street Rehab (2016-10)/Contractor/Change
Orders/M&C C01 ScoaeChange 100345.odf
fortworthgov/Infrastructure Proiects/100345 - HMAC HIR Street Rehab (2016-10)/Contractor/Change Orders/Change
Order Breakdown # 1 2016-10.xis
Attachments(9)
No Attachments have been added to this form.
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CFW Change Order Approval St-COApp01 Page 2 of 3
FORT WORTH City of Fort Worth
■•off ---� Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 1
Change Order No.: St-COApp01 Date Started: 2018-06-04
City Sec. No.: 48191 Date Due: 2018-07-24
Project Name: 100345 - HMAC HIR Street Rehab (2016-10)
100345 DOE Numbers:
Project Numbers:
Project Remove and replace nonfunctional curb and gutter followed by
Description: the application of 1" of HMAC through a HIR application
process.
Project Manager: Kristian Sugrim City Inspector: William Mason
Contractor: Cutler Repaving
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 0.00 39412-0200431-5740010-100345-0 0
Total Cost: $ 0.00 Total Requested Days: 0
Approval Status:
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CFW Change Order Approval St-COApp01 Page 3 of 3
Approved: Yes
Comments:
User: Bob Veskerna
Date: 2018-06-05 1:40 PM
Approved: Yes
Comments:
User: Kristian Sugrim
Date: 2018-06-06 8:56 AM
Approved: Yes
Comments:
User: Lane Zarate
Date: 2018-06-06 2:19 PM
Approved: Yes
Comments: M&C:
User: Ricardo Matute
Date: 2018-06-06 10:00 AM 1295:._ N
Approved: Yes
Comments:
User: Doug Wiersig 0R7`
Date: 2018-06-11 5:00 PM 0F: 0
�.' ••.'per
Approved: Yes �+
Comments:
*.
User: Doug Black ..................
lack • ,..�'
Date: 2018-06-15 5:09 PM �'!
Wald P. Gonzales, < t.
Approved: Yes
Comments:
User: Susan Alanis
Date: 2018-06-28 8:09 PM
Action Required:
OFFICIAL RECORD
CITY Sr7CRrT-ARy
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 5/112018
DATE: Tuesday, May 1, 2018 REFERENCE NO.: **C-28669
LOG NAME: 20HMAC 2016-10 HIR STREET REHABILITATION CHANGE ORDER
SUBJECT:
Authorize Execution of Change Order No.1 to City Secretary Contract No. 48191 with Cutler Repaving Inc.
for the Removal of Hemphill Street and Addition of Trinity Boulevard, McCart Avenue and Cleburne Road,
with No Increase to the Contract Amount (COUNCIL DISTRICTS 5 and 9)
RECOMMENDATION:
It is recommended that the City Council authorize the execution of Change Order No.1 to the City
Secretary Contract No. 48191 with Cutler Repaving, Inc., to remove rehabilitation of Hemphill Street and
rehabilitate street segments of Trinity Boulevard within the limits of HWY 157 and SH 360, Cleburne Road
within W. Berry Street and McCart Avenue and McCart Avenue from Cleburne Road to W. Seminary
Drive.
DISCUSSION:
On August 30, 2016, Mayor and Council Communication (M&C C-27889), authorized the execution of a
contract with Cutler Repaving Inc., in the amount of$2,767,877.69 for Hot Mix Asphaltic Concrete (2016-
10) HIR Street Rehabilitation along multiple street segments (City Project No.100345). Hemphill Street
from W. Vickery Boulevard to W. Hammond Street was scheduled for repaving as part of this contract but
due to the continued redevelopment along the corridor and changes in land use and user characteristics,
Near Southside Inc. is currently evaluating the pavement marking configuration for improvements which
has delayed the ability to start work activities. Due to the timing of this contract, Hemphill Street is being
removed from the contract and replaced by other street segments to take advantage of the contract
capacity. Hemphill Street will become part of the upcoming repaving contract for FY 2019.
The added street segments are Trinity Boulevard within the limits of HWY 157 and SH 360, Cleburne
Road within W. Berry Street and McCart Avenue and McCart Avenue from Cleburne Road to W. Seminary
Drive. The change of street segments constitutes a change of contract scope and requires council
approval. Supplementing these segments to City Secretary Contract No. 48191 will not increase the
existing contract amount.
These projects are located in COUNCIL DISTRICTS 5 and 9.
This contract will have no impact to future operating budgets for Transportation and Public Works
Department. This contract legally does not require City Council approval.
FISCAL INFORMATION I CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations, funds are available as
appropriated in the current capital budget.
FUND IDENTIFIERS (FIDs):
Logname: 20HMAC 2016-10 IIIR STREET REHABILITATION CHANGE ORDER Page I of 2
TO
Fund Department ccoun Project Program ctivity Budget Reference # mount
ID ID Year Chartfield 2
FROM
Fund Department ccoun Project JProgram ctivity BUdgei--F Reference # �mounj
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by. Susan Alanis (8180)
Originating Department Head: Douglas Wiersig (7801)
Additional Information Contact: Kristian Sugrim (8902)
ATTACHMENTS
1. Map HMAC 2016 10 Street Rehab Page 1.pdf (Public)
2. Map HMAC 2016 10 Street Rehab Page 2 .pd f (Public)
Logname; 20HMAC 2016-10 HIR STREET REHABILITATION CHANGE ORDER Page 2 of 2
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
Kristian Sugrim /
X�L-
Name of Employee/Signature
Project Manager
Title
This form is N/A as No City Funds are associated with this Contract
Kristian Su rim
4r%,4�—
Printed Name Signa ure