HomeMy WebLinkAboutContract 49274-CO1 CITY SECRETARY
CONTRACT NO. 74--COI
FORT WORTH. City of Fort Worth
--� Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 1
Change Order No.: COAppr-01 Date Started: 10/22/2018 J
City Sec. No.: 49274 Date Due: 12/11/2018
Project Name: Security Lighting Improvements at 21 Park Sites
Project Numbers: 02479 DOE Numbers:
Project Security Lighting Installation at 21 Park Sites
Description:
Project/Contract
Compliance Carlos Gonzalez City Inspector: Toliver Lipka
Manager:
Contractor: Northridge Construction Group LLC
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date: 01
COST AND DAYS SUMMARY:
Department; Cost($) Fund Account Center: Requested Days:
PARD $ -15,901.60 34014-0800450-5740010-CO24 40
PARD $ -4,805.50 39302-0800450-5740010-1000
PARD $ -500.00 39302-0800450-5740010-1005
Total: $ -21,207.10 Total Requested Days: 40
Approval Status:
Q
10 z ;
OFFICIAL
CITY SECRETAR—."
FT.WORTH,TY_
2
Approved: Yes
Comments:
User: Justin Cook
Date: 2018-10-25 5:02 PM
Approved: Yes
Comments:
User: Carlos Gonzalez
Date: 2018-10-29 11:05 AM
Approved: Yes
Comments:
User: Joel McElhany
Date: 2018-11-04 8:45 PM
Approved: Yes
Comments:
User: Debra Rose
Date: 2018-11-07 9:33 AM
Approved: Yes
Comments:
User: David Creek
Date: 2018-11-12 4:31 PM
Approved: Yes
Comments:
•.6'dws
User: Richard Zavala
Date: 2018-11-12 11:15 PM
Atte y: ✓v
Approved: Yes
Comments:
User: Doug Black J, k r' lty ecretmy :F
Date: 2018-11-16 10:45 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2018-11-16 10:53 PM
Action Required:
M&C:-NA—
1295:N� __ OFFICIAL RECORD
CITY SECRETARY
FY WORTH#TX
FORT WORTH_ City of Fort Worth
Change Order Request Breakdown
Project Namel Security Lighting Improvements at 21 Park Sites City Sec# r 49274
Client Project#(s)l 02479
Contractor � oD0�1 PM Carlos Gonzalez 71 Inspectorl Toliver Lipka
Change Order Submittal# 0 Date 1 10/15/2018
Dept. PARD Contract Time
Totals CD
Original Contract Amount $345,069.00 $345,069.00 150
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $345,069.00 $345,069.00 150
Go to ADD&DEL Tabs to Enter CO Backup -$25,344.10 -$25,344.10 40
Revised Contract Amount $319,724.90 $319,724.90 190
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(f necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $431,336.25
The purpose of this change order is to compensate the contractor with contract calendar days and to provide the city with pay line items corrections.
The Contractor was initially awarded 150 calendar days for this project.The city will compensate the contractor with two(2)calendar days for the installation of the additional
conduit at Anderson Park,fourteen(14)calendar days for the manufacture delay of materials,fourteen(14)calendar days for miscommunication with the product submittal
process and Buzzsaw issues,and ten(10)calendar days for abnormal weather days.That brings a total of forty(40)calendar days compensation.
Also,during construction,several pay line items were found not necessary to be completed per the construction documents. Chisolm Ridge Park,Anderson Park,
Kingswood Park,Eagle Mountain Ranch Park and Gid Hooper Park pay line items will be modified to the correct amount.
City of Fort Worth
Change Order Additions
Project Name Security Lighting Improvements at 21 Park Sites City Sec# 49274
Client Project# 02479
Contractor Northridge Construction Group LLC PM1 Carlos Gonzalez Inspector Toliver Lipka
Change Order Submittal# O1 Date 10/152018
ADDITIONS
Unit mt Cost Total
PARD $0.00
buto I otal Additions
Change Order Additions Page 1 of 1
F(A r WO&IJU City of Fort Worth
Change Order Deletions
Project Name Security Lighting Improvements at 21 Park Sites City Sec# 49274
Client Project# 02479
Contractor Northridge Construction Group LLC PM Carlos Gonzalez Inspector Toliver Lipka
Change Order Submittal# Date 10/15/2018
ULLLIIUNS
HEM DESCRIPTION UEH I City Unit Unitos o a
opsoi,seeding and hydromucich
opsoi,seeding an y romucc
Conduit and boxas PARD 1.00000000 LS $30u.uu
on uc ors
Excavation and backfill
opsoi,seeding an romucc
UNI 1 1 b-BASE BID I I EMS-EAGLE MOUNTAIN RANCH PARK_
Topsoil,seeding and hyaromucich
on ud an xas
Supports
Excavation and backfill
opsoi,seeding and hydromucich
12 General requirements
opsoi,seeding anhydrom-55EF PTMT— 1.00000000 LS $500.00
es ange r er 7Mwance
13 19 Sites Change Order Allowance PARD
PARD 25,344.10
Sub o e etions
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
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.
Carlos Gonzalez
Name of Employee
Park Planner
Title
❑ This form is N/A as No City Funds are associated with this Contract
Ca-✓�3 C-21 Cer
Printed Name Signature
ti FFICIAL RECORD
CITY SECRETARY
FT WORTH,TX
Links 0
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Attachments 111
t�N�a``��me rsJ. Size nor {KI3} Type Modified
YC:ONo.I- Carlos Gonzalez 146000 Microsoft Excel XML Macro- 10/22/2018
SecurityLightingat2ISites.xlsm Enabled Workbook 3:14:26 PM
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