HomeMy WebLinkAboutContract 50411-CO2 CITY SECRETARY
CONTRACT N0.form 214"
n1) CONSTRUCTION CONTRACT CHANGE ORDER NUMBER: 2
Faye t or t
1.CONTRACTOR: The Fain Group,Inc.
CCSJ: 0902 48 827
2_Change Order Work Unit Sts. 23+21.97 to Ste.40+46.37 Project: DMO 2007(2007)
3.Type of Change(on federahald non-exempt projects): Minor (Major/Wor) Highway: VA
4.Describe the clwVe and the reason for the change order.When necessnry,Include County: Tarrant
exceptions to this agreement.
District: 02-Fort Worth
See attachment W Justification(Reasons)for Change Order. Contract 50411
Number:
S.New or revised pian sheetW aro attached and numbered: N/A
Each signatory hambywarrants that each has the authority to execute d*Otarge order.
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neW An Ow mspowfwntah.w. Amt.added by this change order. $66,466.79
For TxDOT use only:
THE T �4 Days participating:
It
Amount participating:
J/p,dolled'
Ame LarryFraxier
Signature
Typed/Printed i11M1 Pfe Wou
Namelfitle
RE9910IMENDED FOR EXECUTION:
am /Tit Dae ame/rit Date
P(APPROVED REQta APPROVAL
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AW A/1.3/10 -s(t� -
ame/rit a fifite am tie Date
ROVED ❑REQl1E5TAPPROVAL
Dustin Blaylock/Project Engineer 05/3 1:.O.k.. J`,7-%J10
Name a ���\�\ D in Date
OF 0J �.:::
Engineers Seal: P� .••••••.F-r1��L
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ly/CVT * OFFICIAL RECORD
.......................* * ' • CITY SECRETARY
00 DUSTIN BLAYLOCK •••.......•••
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Form
0/11) CONSTRUCTION CONTRACT CHANGE ORDER NUMBER: 2
Page t of t
1.CONTRACTOR The Fain Group,Inc. CCSJ: 0902 48 827
2.Change Order Work Limits:Sta. 23+21.97 to Sta.40+4637 DMO 2007(2001)
Project:
3.Type of Change(on federal-aid non-exempt projects): Minor (Major/Minor) Highway: VA
4.Describe the change and the reason for the change order.When necessary,include County: Tarrant
exceptions to this agreement. 02-Fort Worth
District:
See attachment'A"Justification(Reasons)for Change Order. Contract 50411
Number:
5.New or revised plan sheet(s)are attached and numbered: N/A
Each signatory hereby warrants that each has the authority to execute this Change Order.
Bysigning this change order,the contractor agrees towalveany and all The following Information must be provided
claims for additional compensation due to any and all otherexpenses:
additional changesfwtime,overhead and prolihorloss ofmmpensadon Time Ext.#: 0 Days added on this C.O.: R
as a result of this change.Further,the contractor agrees thatthis agreement
Is made in accordance with Item 4 and the Contract Exceptions should be
noted in the response for 15 above. Amt.added by this change order. $66,466.79
5For TxDOT use only:
THE C TRACTOR Date a
I Days participating:
6y ` Amount participating:
pedP inted Ame7Larry Frazier
Signature Date
Typed/Printed Title President
Name/Title
REG MMENDED FOIR-EXECUTION:
am /Tit *D.,�',, Name/Title Date
APPROVED REQUEST APPROVAL
Name/Title Date Name/Title Date
APPROVED REQUEST APPROVAL
L
ame/Title .Name/Ti t Date
APPROVE REQUEST APPROVAL
Dustin Blaylock/Project Engineer 05/30/18
Name/Title Date Name/Title Date
E APPROVED
Engineer's Seal:
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Approved:
Comments:
User: Wilma Smith ��
Project Manager Signature Da e
TPW
Approved:
Comments: 2
User: Lissette Acevedo
Program Manager Signature ate
TPW
Approved:
Comments: /-
User. Ricardo Matute
Sr. Capital Projects Officer Signature Date
TPW
Approved:
Comments: (,J
User: Doug Wiersig
Director SignatLU Date
TPW
Approved:
Comments: Q/
User: Doug Black q/zT 18
Sr. Assistant City Attorney Signature Date
LEGAL
Approved: -!
Comments:
User: Susan Alanis
Assistant City Manager Signa ure Date
CMO
Approved: �+
Comments: M&C:
User: Mary Kayser `Z
City Secret4295; Si na ur D
CSO p�
Approved: U
Comments:
User: Gerry Powers OFFICIAL RECORD `
Inspector CITY�I:CRETARY Signature Daf x l
TPW '
FT.WORTH,TX
CFW Change Order Submittal COSub05 Page 1 of 1
Routing
Assigned To: Wilma J Smith Due Date: 8/2/2018
Assigned By: Perla Banda Due Time: 3:57 PM
Links 2
fortworthgov/Infrastructure Proiects/00705 - Six Points Urban Villages/Contractor- Fain/Change
Orders/CO#2/CO#2 00705 Six Points Urban Village Streetscape.pdf
fortworthgov/Infrastructure Proiects/00705 - Six Points Urban Villages/Contractor Fain/Change
Orders/CO#2/Breakdown-Change Order-2.pdf
Attachments(0)
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FORT WORTH. C'ty of Fort Worth
-1 �•--..� Change Order Request Submittal
(Change Order Breakdown Available in Links)
Submittal No.: COSub05 Date Started:,8/1/2018 9111
Date Due: 9/25/2018991
Buyspeed Updated to Pay:
Contractor Submitted Invoice:
City Project No: 00705
Project Name: 00705 - Six Points Urban Villages
Closeout Requirement: O Yes O No
MBE/DBE Opportunity Required: Q Yes O No
MBE/DBE Documentation Completed or Marked.
O Yes O No
NA
Contractor: Perla Banda
Description:
(Limit 5000)
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 9/7/2018
FORT WORTH, City of Fort Worth
Change Order Request Breakdown
ProjectNamel Sic Points Urban Village Streetscape Improvements City Sec# 1 50411
Client Project#(s) 00705
Contractorl The Fain Group,Inc. PM Wilma Smith Inspectorl Gerry Powers
Change Order Submittal# 0 Date 512312018
Dept. TPW Contract Time
Totals (WD)
Original Contract Amount $2,357,709.60 $2,357,709.60 214
Extras to Date $14,714.44 $14,714.44
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,372,424.04 $2,372,424.04 214
Amount of Proposed Change Order $66,466,79 $66,466.79
Revised Contract Amount 2,438,890.83 $2,438,890.83 214
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $66,466.79 $66,466.79
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.44%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2591.) $2,947,137.00
The original contract planned for the existing meter boxes to be adjusted to grade.The City water department has requested that all water meters and boxes that need to be
adjusted be replaced with new meter boxes. The original contract did not include a bid item for prep row. The majority of the ROW prep items are covered with individual bid
items for removal of various existing improvements in conflict with the proposed design. The contractor has requested that the ROW preparation item be added to cover
additional items that have be identified for payment such as tree removal,tree planter box removal,providing temporary access to businesses(typically ADA compliant
wooden access ramps across construction in front of business entrances),as well as miscellaneous removal items not covered by individual removal items.
City of Fort worth
Change Order Additions
Project Name Six Points Urban Village Streetscape Improvements City Sec# 50411
Client Project# 00705
Contractorl The Fain Group,Inc. PM Wilma Smith Inspector Gerry Powers
Change Order Submittal# 0 Date 5/23/2018
ADDITIONS
Qty Unit Unit Cost Total
Water Meter Box Replacement one
2 177"Water Meter Box Replacement(Plastic) TPW 14.00000000 EA 892.45
3 Prep R W TPW 17.00000000 STA 1,250.00
4 Conic Curb&Gutter(TY II) TPW 2,490.00000000 LF 26.50
5 Remove and Install Meter TPW 5.00000000 EA 785.00
6 Remove Existing Water Meter TPW 6.00000000 EA 750.00
7 Cut and Plug Existing Water Line(2"-12") TPW &00000000 EA $500.00
8 %Bond TPW 1.00000000 LS $658.09
TPW $126,226.79
Sub Total Additions $126,226.79
Change Order Additions Page 2 of 4
Foa'WORTTH City of Fort Worth
Change Order Deletions
Project Name Six Points Urban Village Streetscape Improvements CitySec# 50411
Client Project# 00705
Contractor The Fain Group,Inc. PM Wiima Smith Inspector Gerry Powers
Change Order Submittal# 0 Date 5/2312018
DELETIONS
City Unit Unit Cost I ota
one Curb(Ty 5 ,7 .
TPW $59,760.00
Sub Total Deletions 59,76.00
Change Order Deletions Page 3 of 4
MISBE Breakdown for this Change Order
MISBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
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.
Wilma Smith /
-J'�—
Name of Employee/Signature
Project Manager
Title
This form is N/A as No City Funds are associated with this Contract
Printed Name Signature