Loading...
HomeMy WebLinkAboutContract 44743-CO38 TEXAS DEPARTMENT OF TRANSPORTATION CPI ooI os CITY CHANGE ORDER NUMBE ft: tiRETARY Third Party Funding Notification Sheet CONTRACT NO. 84143- This form is used when the subject change order involves funding by a source other than TxDOTIU.S.DOT,and involves third parties who are providing funding under an Advance Funding Agreement or Donation Agreement. 1. Outside funding provided by: CCSJ: 0902-48-539 City of Fort Worth (Outside Entity's Legal Name) Project: BR 2006(132) 2.Type of outside funding agreement for this change: Highway: CS 0 Existing ❑ Amended ❑ New County: Tarrant (Check one] District: 02-Fort Worth 3. Indicate the type and amount of funding: Contract 0 Fixed Price(Lump Sum) (Estimated Amount ) Number: 08133013 0 Actual Cost (a) Contract Items(Bid Items): -$273,635.05 Use as needed: I hereby acknowledge notification of the modifications (b) E&C*: (a)x = $0.00 covered by this Change Order. (c) Indirect Cost**: (a+b)x = $0.00 enter% Date 12/7/18 TOTAL -$273,635.05 By CITY OF FORT WORTH PR VAL REC M NDED: Typed/Printed Name Susan Alanis t Typed/Printed Title Assistant City Manager teve ooke I'E. Interim Director,Transportation/Public Works Department *The percentage(%)for E&C(Engineering and Contingencies)charges varies from project to project depending on the contract amount of the project.Projects with higher contract amount will have the lower rate of E&C charge. For a specific project, E&C rate(%)can be derived from the cost of"Engineering and Contingencies"in the"Estimated Cost"of the project. **Use the statewide district rate as established by Finance Division each year. This line 3(c)is for Service Project only, unless otherwise specified in the Advance Funding Agreement. See Stand Alone Manual Notice 98-2 for instructions. W Q Funding for this Change Order has been arranged: TxDOT Representative Date 40 Typed/Printed Name: TPW aye E -n n 'XD�T Form 2146-AFA(Rev.09/2010)Page 1 of 1 Contract Compliance Manager: ®9 By signing I acknowledge that I am the person resp Bible V9 APPROVED AS TO FORM AND LEGALITY' for the monitoring and administration of this contrac , c u g M ensuring all performance and reporting requirements. 1 k Dou as W. Black X Assistant City Attorney J �;^ ichael Weiss,P.E. +,&Aby: Professional Engineer LO J U Cl) N ] ."= O U O T O ca a U U Q 1� N � 61O N r U (0 ca _N O O C L N r ❑❑❑❑ 3 O T C Z) c U - L C - Q a w 3 U� � `° C) _0 E c C) ap c o _o N o rn -o O 0 a> p c U Z _ O iu co LL O in O Q Q c H 8) CU O O W CO O O O U N c6 X N X C v W N O H Cn > Z W O LU m = O U- ®❑®❑❑ a O w LO CY) � CD C LU (DEuj N O '3 c U) O L� O o y O O c a a o o c co u) U U z o •� � in � o Y LU ~ p c (D O E LU O N o cu u1 L O Z cn c LO cn U Z O pc a c F U u) .X .E O O. c m d � 0 0 E Z co m w a = m o a c N co w U w 2 8 LL c 00 U o H o m p o c o M o M ] o X U Y = O 'o M (0 w } 3 -2s c O Q aci o <n > o U) fn E UO L U m w w > uJ C~ C/)w U p (6 O =_ C c Z Z_uj m Z w d ul U Z O W O Q Z cn Co O Q U w Z O Z 2 O a H 70 - L O x ❑ W W Q OU =co cu (6 p : (7 x ❑ pU Q Q ❑ Q.' fn W U w w UJ LU LU C O � Z O Q Z w - V �p 0 Q (6 O 2 2 01 -0 (n o o E C7 Cc: a w ��' c � N m m oN -- cn �O .>' N ,X (0 ~ O fl_- M C Q } U d j — I r-) f0 j O f� U fn O cn X d '❑ + o o c0 E (u o m T c Z M U L j O y U -0 -O of 2 Z �p Z) L (�0 � O Ncu cu O Z_ o md .3 ao cu oZUp � - _ C O ~ w c N 'O OU _'wo N M J O O co O Q Z a U C N c_ a) C (0 $ LU rn C) (00 rn LO (00 CO a W Q + 0 0 0 00 C C W o M M (0 C`•) V Z L J C x � U C 'o O c pco N S ❑ u) U L 'O F o o nm rn N cNo O o w �a o ca E a> > (n W CN o M o o } n 0 CD W F 3 o E � 2 0 Z W a m a o0 Q N W o > o E � � d � _ Q CD m o e» e» e» e» 2 LL V» O o O o - o ~ mo cu 3 Z Ci Z L) (3) m Z ami LU C O 0 0 O c c = �_ Z Q E L 0 3 m LJ � CU U w o a CO oa3 Of z O Lnj ow EQ O � m O co CU c H Q Z p Z Q p a Z z Q ~ a Cl)vCO n o o cn M = n - c p O O 3: w ❑ w O O O a o 0 H cin E H o Co H H £ Z Z Q 0 a 0 Q a Q a U U U c7 Q LU § § § 0 0 0 0 E \ \/ } jcn L }\ cn (D z CL t \ k ƒ f k k 2 = § L -0 \ § § o {\ § § LLI c 7 z z ® \ � X 0 CU F-- / ca D § (D cao o } E 8 = \ \ �0 cm \ § § § § 0 0 0 0 \ \ \ \ CU \ / 2 » { \ \ \ CU M \ \ \ / c \ /» f 0 � � a c 2 @ \ \\ § o o w § = o o w ° + z z z z \ \% z 0. 0- z z : w w /\ / LU 0. 0. w w CO @ /t m a $ o Z (i o� o 0 o UO p Z `t 7 U m ori o 0 0 1- L6 w O O N o] N � c00 O N cro Cl) M = r Q F co 1- fA N (1) cl� N M y fA fA C-4 NEA Efl N fC a o O O O O o O W C� M Z M m O v� o C (I) O � L N F }} Z_ F- O Q C3 .0 0 o o O O � (n h 01 V h h (1) Q In (n In (o h (`7 S h O N h W 0) r 7 ❑ O W 0 Z Q 2 ' U o O O O o O O W o 0 0 0 0 0 0 Q, U, o O O O O O O a ' (N v aoP- M O _m (n o co o (r) t W N O N 7 0 W N V — m M co ix Cl) 0 m Z W W H U 0 0 0 0 0 0 0 0 0 o O O o 0 Da0 0 0 0 0 0 p a ui o 6 0 r- W o M rn U � C7 v Z N Q F = J U Z } } } } } } O U U U UJ U r-) J O O Z U (o Z N ; O :E E Z W (D O U U H UZ a LL d r W W — M W d Z rn x X H D 76 a of a xLL `n O m a x (1) U W w � `" X (7 m Z Z H H U H Z O O o < a U IL f= v < a Z O O o o (n C) Of o m m m a co W a N IL d' 0 0 o O O O _ C) Cl) N Z 0 0 0 0 0 0 � Cl) t 'ooV 'IV O ClC14 C14 O uU O Cl O N N O W O O O O N O �- ❑ O N (N 0) 0) 0) aD W Q cn Ln cn O ~ U O O O O O O (3) FmW (n O Lr) O In O In U U Z J t N v v v v v o Qa, U Z Z O F 0 0 m 0 z 0 0 0 0 0 0 0 v O v m rn m a co Cl) LO O Q' M m CD z Crj Q' M W inI O LU a z x U Y C CO C CD O cm a) Y U Y O rn M LO co IttN O (p Q1 p O r N W Of R in 7 Q7 O O U N a O z z z z O � 0 LL r - HAYDON BUILDING CORP GENERAL ENGINEERING DIVISION COST BREAKDOWN PROJECT: Tarrant County Precinct Line at Walker Branch DATE: 01/09/17 OWNER: Texas Department of Transportation JOB NO: 21-0010 PROJECT# 090246-539 ITEM NO: DESCRIPTION OF WORK PERFORMED: Elimination of gabion mattress and the excavation/finegrading of the channel bottom QUANTITY: 1 UM: LS EQUIPMENT CODE DESCRIPTION ST -BY HOUR F-250 Pickup 39 4 $528.0 Dozer 19.5 88.00 1716. 330DL Excavator 23. $146.29 3 437.8 Skidsteer 7 $Ad 39 $310.73 D3 Dozer 8 $50.05 00.4 0 $0.00 $0.00 00 $0.00 EQUIPMENT SUBTOTAL $6.393.01F LABOR CODE DESCM15TION HOUR RS Ofr RATE TOTAL Matt Dedie 25 0 140.00 .00 Brian Suhr 5 0 $42.50 $212.50 Hector Ochoa 3t 0 $35.63 106.8 Hector Guerrero 2 0 $22.004.00 James Austin 7 22.00 154.0 James Hendrix 27 0 3.00 21.00. Randy Boyd 7 Z, 0 $19.00 33.00- Nick .00Nick Tahchawwickah 3 0 $16.60 $48.00, Paul Arnold 0 $20.00 $140.00 JAnthM Bonnett 8 0 .00 $160.00 Chase Randall 4 0 0 7 . ILABOR SUBTOTAL $2,691.391 MATERIALS ,t ODE DESCRIPTION NIT MICE TOTAL Restocking Fee-Gabion Matiress 1 LS 1 $9,197.24 9197. 0 .00 $0.00 W-E-R-FAL,SUBTOTAL $9197.2 SUBCONTRACTOR, C DE DESCRIPTION I QTY UNIT --PRICE TOTAL CowboyTrucks 15 HR 47. $705-00' 00 BCO T R SUBTOTAL $705.00 COSH`&MARK=UP.SUMMARY. : EQUIPMENTS TA ........................................................................ .......... ........,.. 6,393.01 15%MARKUP ON EQUIPMENT.......................................... ............ ................ $958.95 TOTALEQUIPMENT..................................................................................................................................... $7,351.96 LABOR SUBTOTAL...............................»..................................................................». $2,691.39 �, 25%MARKUP ON LABOR.... ... ....................................................................... $672.85 55%INSURANCE&TAXES ON LABOR............................................................. $1,480.26 TOTALLABOR,.. M.......,a.uN......... ........».........uu..................»N...o,.....,N.....H,lp..e,Nle.....M.,gN,aw.s.,../ $4,844.50 MATERIAL SUBTOTAL...............................................................................................a.. $9,197.24 25%MARKUP ON MATERIALS.............................................. .......................... $2,299.31 TOTAL MATERIALS.. ..... .. ........................................................»..................»...................................... $11,496.55 SUBCONTRACTOR SUBTOTAL.,M.»...»H.....................................I.au............. $705.00 5%MARKUP ON SUBCONTRACTOR.................................................................. $35.25 TOTALSUBCONTRACTOR....................................................................................I......I.............-........... 740.2 SUBTOTAL............ $24,433. 1.0%BOND.. 2 TOTALCOST............ ....................................... $24, F. UNIT COST.. 24 .5 L DAILY REPORT OF FORCE ACCOUNT WORK ON CHANGE ORDER NO. Fo m 716 (Rev.02110) Page 1 o12 County: Protect: pri G.1\a t N cSJ: U 90 2 - q J Std Highway. Dale: 7 11 K p 6 Station: C eee v_ t e i4d.?" to station: STATEMENT OF EQUIPMENT AND LABOR EQUIPMENT LA13OR Doscdpllon Hrs. Rate Amounl Classification and Hours Rale Amount Name Reg. O.T. Reg O.T. 3,o otr r�� 3 I<<t;`1 Nt,►lF h "' 11101t^u"eMVnl 3 Total Total STATEMENT OF MATERIALS ACTUALLY PLACED THIS DATE Description Unit Quantity sky Jj Inspector by Slgnab"And Tie Area a=r4near DAILY REPORT OF FORCE ACCOUNT WORK ON CHANGE ORDER NO. Form 918 (Rev.02110) Pape I of 2 nn County: l��✓i Project f" ✓ nt r L:�(� csJ: d 9c`L `� j�} Highway: Date: 7 /19 V Slailon: C!.�v. �t•�1�, to station: STATEMENT OF EQUIPMENT AND LABOR EQUIPMENT LABOR Description Mrs. Rate Amount Classification and Hours Reis Amount Name Reg. O.T. Reg. O.T. 5-0 40 DL ;�G -� jlj�i 9 (�i r •-� �z So Total Total STATEMENT OF MATERIALS ACTUALLY PLACED THIS DATE Description Unit Quantity C,��onti _ Inspector by C� c Signature and Title Area Engineer DAILY REPORT OF FORCE ACCOUNT WORK ON CHANGE ORDER NO. b rl�ntP%4or Form 310 (Rev.02/10) Pape 1 of 2 County: Project: Ipr. CSJ: p 0 T-`1 Highway: Date: V Station: L"t K" 13'. �fie., to Station: STATEMENT OF EQUIPMENT AND LABOR EQUIPMENT LABOR Description Hrs. Rale Amount Classification and Hours Rate Amount Kanto Z u Rep. O.T. Reg. O.T. 334 �L 1 l� Lr1 .Me.l1` prclle �� 1 l ��i F. sli Ll Total Total STATEMENT OF MATERIALS ACTUALLY PLACED THIS DATE Description Unit Quantity k( 4yjy` ,J V1tt•„y ��•1/ Crnttraclot Inspector by �- Signatufs and live Area Engineer DAILY REPORT OF FORCE ACCOUNT WORK ON CHANGE ORDER NO. ii 11►'Iyt/I114. Fatm 316 (Rev.02110) Page 1 of 2 County: 1 a+r�^} Project: rr o C pec +' +C CSJ: U L) ` �l 5�? 1419h�vay. Dale: 7 /Z I l , Station: L-rep y` •' �`+`�' to Station: STATEMENT OF EQUIPMENT AND LABOR EQUIPMENT LABOR Description lits. Rate Amount Class(fication and Hours Rate Amount Name Reg. O.T. Reg. O.T 3�o uL ! Ibz9 �ylN1F a��.t E�� 1 ,Ar,,,,.,, LI J • 2 Se) 7 13 S - `le..��� 7 '23 19 Total Total STATEMENT OF MATERIALS ACTUALLY PLACED THIS DATE Description Unit Quantity �,y�e.. ii l,;r(�t�5 �•,I� Coactor Inspector b � n t Y Signature and Title Area Englneer DAILY REPORT OF FORCE ACCOUNT WORK ON CHANGE ORDER NO. O7 M�+�iGtct Form 216 (Rev.07110) Page 1 of 2 County: T'"/to. Pmlecl: 1- c#,c) Ll^c CS.i: 0101_ '1y 531 Highway: Dale: 11 / Station: L f c e K 1 w1 rFs I-, to Station: STATEMENT OF EQUIPMENT AND LABOR EQUIPMENT LABOR Description Hrs. Rale Amount ClassiRcalion and Hours Rate Amount Name Reg. O.T. Reg. O.T. F�ZSe S A 7�I351r f�1wA1� ocJ,r S �d a,1 1 J7 Chef♦ raw+ttr.lt t 11D Q V D� i .jt.nei (ltifrr a V f� C LS:f V /7 I Total Total STATEMENT OF MATERIALS ACTUALLY PLACED THIS DATE Description Unit Quantity th Contra r zlz / lnspedor by /'� _ Signature a Title Area Engbler DAILY REPORT OF FORCE ACCOUNT WORK ON CHANGE ORDER NO. aprn.r N7.n�rvtcf FWM 316 (Rev.07/10) Page 1 of 2 County: Projecl:p e,.". l L:..Q CSJ: 026z'" y 3) Highway: Date: 9140 it Station: L it e N r�,r.�� to Station; STATEMENT OF EQUIPMENT AND LABOR EQUIPMENT LABOR Desalplion Hrs. Rate Amount Ciassilicallon and Hours Rale Amount Nama Reg. O.T. Reg. O.T. F-Zs� 1� 1+1 V jf At$ lfe,�!'�e 3710 j�v�S�r•. � _1 3 3$`r pry; t.,�.�,.,w•�:•k,ti � �L ZG Total 'focal STATEMENT OF MATERIALS ACTUALLY PLACED THIS DATE Description Unit Quantity IT Contractor ,I pecto by Signature and Title Area Ergkteer DAILY REPORT OF FORCE ACCOUNT WORK a,.. ON CHANGE ORDER NO. N I.ru?ayl t.� Foim 10 (ROY.02110) Pape 1 o12 County. } c..i s Project. P re, r,I-f Li N��/ CSJ: 094?—'1y --531 Hlghriay: Dale: P o 1 Z7 I I b Station: C/P e 1, !'` !°`�' to Station: STATEMENT OF EQUIPMENT AND LABOR EQUIPMENT LABOR Description 1 Ira. Rale Amount Classificalion and Hous Rale Arnount Name Reg. O.T. Reg. O.T. �? Doze, 5�`s 20 i til Total Total i STATEMENT OF MATERIALS ACTUALLY PLACED THIS DATE Description Unit Quantity l Contractor Inspector by Signature and Title Area Engineer •- DAILY REPORT OF FORCE ACCOUNT WORK ON CHANGE ORDER NO, DtpRT+! M hMl�all'.:i.. Form 316 (Rev.02110) Pago 1 of 2 County: a, i s.. �- Project I"f e C-a a a t-lt.F.K CSJ: Data: d /1$ Station: �j c(� lir �+►. to Bladon: STATEMENT OF EQUIPMENT AND LABOR EQUIPMENT LABOR DewAptlon Hra. Rale Amount Classificallon and Hours Rale Arnount Name Reg. O.T. Reg. O.T. �'7SO C rdr�,n nn 1 1 3 / J';O OL_ tic- H67) A.,Ft..�t ��anetl (,� 2o Total Total STATEMENT OF MATERIALS ACTUALLY PLACED THIS DATE Description Unit Quality C.tCbr Inspector by swatwe hold TNI® Aces Englow DAILY REPORT OF FORCE ACCOUNT WORK 7.., ON CHANGE ORDER NO. Otµtxrf form 716 (Rev.ovio) Pape 1 of 2 County: ProjcG:r 'pr►^j- G:AV CSJ: ©9°-' - rf �� } Hlgtnray Dale: l ( /I / t6 Mellon: C"C�� �` ��`�L' 10 Stal= STATEMENT OF EQUIPMENT AND LABOR EQUIPMENT LABOR Description Hrs. Rate Amount ClasslRcallon and Hours Rate /Amount Name Rep. O.T. Rep, O.T. F-250 I� j y H e417o, Or It,, 3 35 C'S � 1460 tlo�I.- ,�rr� , Z 12, Total Total STATEMENT OF MATERIALS ACTUALLY PLACED THIS DATE Description Unit Quantity Contractor Inspector by SIpature and Title Area Engineer I'J EqulpmentWatch' www.equ.pmenhvatdi.com Al Mites ahwm In USS Renta! Rate Blue Book® August 15,2016 On-Highway Light Duty Trucks Miscellaneous Models Size Class: Not Hp 100-199 HP Configuration for On-Highway Light Duty Tracks Power Mode Gasoline Horsepower 165 Cab Type Convonliorral Axle Configuration 4X2 Ton Ral'nq 314 Horsepov.er 163.0 Blue Book Rates FHWA Role Is equal to the monthly ownership cost divided by 170 plus Ilia Hourly es6maled operating cost. Ownership Costs Estimated FHWA Rale" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $640.00 $180.00 $45.00 $7.00 $9.90 $13.54 Adjustments Region(100%) - - Model Year(100°0 - - Ovmership(100%) - - - Operalirg(100%) Total: $640.00 $180.00 $45.00 $7.00 $9.90 $13.64 Rate Element Allocation Element Percentago Value Depreciation(ovmershlp) 57% 5364.801 mo Overhaul(owmiship) 28% 5179.201 mo CFC(owmership) 5% $32.001 ino Indirect(ownership) 1096 SO4.00 I me Fuel(operating)®$2.34 74% $7.34 1 hr Revised Date: 2nd Half 2016 All material herein 0 2003-2016 Penton AN rights reserved. Page 1 of I r EqulpmentWatch' ww.Y.equrpmentwatckv m AN prices sharm In US$ Rental Rate Blue BookO August 15,2016 Caterpillar D6N LGP Lgp Crawler Dozers — J Size Class, Net Hp 130.169 HP Weigld. fj ij i 38,222 lbs. Co11RRuratkni for 06N LGP Power Modo Diosel Dozer Type VPAT Operator Protection EROPS Net Horsepmw 145.0 lip Equipment Notes: Includes dozer blade and operator protection as fisted. Blue Book Ratos " FI-WA Rale is equal to the monthly ownership cost divided by 176 plus(ho hourly esfinraled operating cost. Ownership Costs Estimated FHWA Rata" Operating Costs Monthly Weakly Daily Hourly Hourly Hourly Published Rates $8,645.00 $2,395.00 5600.00 S90.00 S39.45 S88.00 Adjustments Region(100%) - Model Year(100%) - - - Ownership(100%) - - Operating(100%) Total: $8,646.00 $2,395.00 $600.00 $90.00 $38.45 $88.00 Rate Element Allocation Elornont Porcalli see Value Depreciation(ownership) 28% $2,392.60 l mo Overhaul((Avrtership) 58% 54,856.10 l mo CFC(ownership) 6% $512.70 l me indirect(ownership) 8% $683.60/mo Fuel(operaling)Q S2.36 34% S113.35/hr Revised Date: 2nd Half 2016 All malerlal herein 0 2003-2016 Penton AN rights reserved. Page i of 1 1 EqulpmentWatch w".equ1pffuwft;lch.c= Adjustments for 0511004 to Haydon Texas May 6,2016 Caterpillar D3K XL Standard Crawler Dozers Sae Class: Hat H 60-74 HP •�- `' = �j 1 Weight: 4C 17,185lbs. ►sit a a Configuration for D3K XL Power Mods Diesel Dozer Typo VPAT Oparstor Protection EROP9 Not Horsepower 74.0 hp Equipment Nolen: Includes dozer blade and operator prolecdon as listed. Blue Book Rates FHWA Rale is equal M the monthly ownership cast divided by WO plus the hourly estimated oporating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $4.375.00 $1,225.00 $305.00 $46.00 $27.95 $52.01 Adjustments Region(Texas: ($485.63) ($135.98) ($33.86) ($5.11) 88.9%) Model Year(100%) - - - Ownership(100%) Operating(100%) Total: $3,689.37 $1,089.02 $271.14 $40.89 $27.95 $50.05 Rate Element Allocation Element Pereontago Value Depreciation(a vnershlp) 29% 51,268.751 mo Ovorhoui(ownership) 60% $2,625.001 me CFC(ownership) 6% $216.751 me Indirect(ownership) 6% 5262.501 neo Fuel(operating)Q$3.46 38% $10.751 hr Revised Dale: 2nd Halt 2015 AM material herein®2003-2010 Penton All rkshls reserved. Page 1 of 1 +� EquipmentWatch' WW.G4U0Moo1Avakh,"M Adjustments for 2411091 In Inventory August 15,2016 Caterpillar 330D L(disc.2009) CravAor Mounted Hydraulic Excavators Size Class: Operating Weight 33.1-40.0 MTons Weight: 79,700 lbs. Configuration for 3300 L Power Mode Dioses Bucket Capacity-Heaped 1.56 cy Operaidrg VVelghi 36.2 It Not Horsepower 266.0 hp Equoment Notes: Buckel Included in rate,unless otherwise noted. Blue Back Rated "FI RNA Rale Is equal to Use monthly,ovrnership cost divided by 176 plus the hourly estimated operating cosi. Ownorshlp Costs Estimated FHWA Rate" Operating Costa Monthly Weekly Daily Hourly Hourly Hourly PUWished Rates 514,450.00 54,045.00 $1,010.00 $150.00 $72.20 $154.30 Adjustments Region(Texas. ($1,358,30) ($380.23) (594.94) (514.10) 90.896) Model Year(2008: ($52.37) ($14.66) ($3.60) ($0.54) 99.6%) Ownership(100°/0) - - Operating(100%) Total: $13,039.33 $3,650.11 $911.40 $135.36 $72.20 $146.29 Rate Element Allocation Element Porcenlage Value Depreciation(ovmarship) 37% $5,346.501 mo Overhaul(otwersidp) 49% $7,080.501 me CFC(owne(ship) 7% 51,011.601mo "Oct(owncrshlp) 7% 61,011.50/mo Fuel(operating)®S2.38 37% $26.371 hr Rovised Date: 2nd Half 2016 AO malarial heroln 0 2003-2018 Penton Ali rights reserved. Page 1 of 1 fi w EquipmentWatch.. .7custom Rates J 6190 Powers f crry Rd,W-Suite 320 Allouta,GA.30339 TO: lan Shantz Heydon Building Corp FROM: Myles Harper Date: 8/24/2016 Rh: Blue Book Rental Rates As per your request, CquipmenlWatch has calculated the Custom Blue Book Rates for the following equipment.The outlined Custom Blue Book rates are as follows: in ui llnent: Bobcat T590; Cost: $46,560.00 Ownershi 1 Rates Operating Rlite Month) Weekly Daily Houd Hourly Op.Cosi R t s $3,025.00 $815.00 $210.00 $32.00 $27.20 $44.39 Tllc above rates are based on standard Bloc Book methodology alld CalClllntiOl15 using all acquisition cost and survey data. No adjustment for agc is necessary as the above rates are indexed to file acquisition cost. No regional adjustments have been applied. If the can be of further assistance please don't hesitate to call us at 800-669-3282. Sincerely, Myles Harper Industry Analyst CquiplllentWatch Tel.No.:770-618-0191 E-mail: nlylcs.11arper a pcnton.cotn p3 Innov itive Sot!Solut+on6,LLC Arlington Invoice Ply Rcrmr To POB X 671446 Date Invesco 0 Dallis TX 75267-1446 5/2/2016 12314 Bill To Stop To sydon Building Cap Iloydon Building Corp HOC AP 6,10 East Cotton Gin Loop 3100 Precinct Line Rd hocnix AZ 85040 Ilurcl TX MAY 9 2016 Josh-469 507 1457 RECEIVED 80 No PO No Terms Rep Project 12343 1065-010-14 Nei 30 Uw Tarrant County 1'rcctntt tj itI tlosenpbon Order Prev Inv Backor Invoiced U/M Rate Amount Rewock ng Reslci:tuug Fee for Return of 260 1 0 1 8 091 20 8 1)91 20 Gabinnn,to.lanuraeturur of25 0 Dchvc Cfi 113 Fraght to tkc Job in Hunt.TX 1 0 0 1 ca 27143 27443 Mlivarl Cit Frelbht for retunied u+ntaials from 1 0 0 1 ca 93161 831 GI Arlington to Manufacturer in Nouslon Thank y u for your Iwanc%% Total $9,19724 Payments/Credits $000 Balance Due 59.19724 09/20/2016 8 57AII FAX 9727809343 C01100V TRUCKI110 ®0002/0007 COWBOY TRUCKING Invoice 5812 WHISPERING CEDAR DR DALLAS,TX. 76236 Invoice#. 6938 PHONE.972.780.9094 FAX:972-780.9343 Invoice Date: 9116/2016 Bill To Project: HAYDON BUILDING CORP P.O. Numbor: 4640 E COTI ON tial LOOP PHOENIX,AZ 85040 Date Description HRS/LOADS Rate TRUCK# TICKET# Amount TRAILCR FIAUI.-s• 7/23/2016 PRECINC'1 LINE ss 7500 847527 2666 41230 7/21/2016 PRI UNCT I INI' 6 7300 1124 13112 450 00 7/23/2016 PRECINCT LINE 6 7500 43 12436 430 QO 7/23/2016 111MCINC i LIN/ 4 73 nU 014 2672 30000 783/2016 PRECINC T I INF 1 73 00 011 15313 37300 712512016 PRFCINC'T1,114G 4 7300 311 7667 1000n IANDLM IIAUL•• 71 7/2Dlf�_ IN LI 8 4700 4S 13726 17600 712/2/2016 PRE(.INCTIdNr �� ' j� 4700 1 13U04 32900 .749/2016 PRCCIN'CTLINC '} � Ie 4700 25 15001 1764 t Total $30368.50 10 8200 Springwood Dr Suite 230 Irving, TX 75063 Office 972-739-6405 Request for Information RFI #: 67 RFI DATE: 04/14/15 TO: Chuck Putnam DATE REQ BY: 04/17/15 TxDOT IMPORTANCE: URGENT PROJECT#: 0902-48-539 PROJECT: Tarrant County CS LOCATION: Walker Branch SUBJECT: 36" Riprap vs Gabion Mattress SUBMITTED BY: Josh Courcy COMPANY: HAYDON BUILDING CORP INFORMATION REOUI=BTED: SHEETS REFERENCED.: Due to the location of the water table in the creek, the ground upon which the gabion mattresses would rest on is unstable and would not provide adequate support. Would it be acceptable to replace the 18" gabion mattresses with the 36" stone protection along the bottom of the channel? Please advise and provide written directive on how Haydon is to proceed RESPONSE: The proposed alternative is not acceptable. However, Please submit a proposal to replace 18" gabion mattress&36" rock riprap surface with articulated concrete block(ArmorFlex,ShoreTec or equal-provider to submit sizing calculations/info). Additional direction regarding adequate support: Excavate unstable material (approx 4' to shale) and replace with 36" rock riprap per plan specifications. Above this layer, install riprap bedding per manufacturer's recommendations (large enough to not escape openings in geotextile). Follow guide detail IACB and specifications attached. Final material selection and sizing information shall be submitted by Contractor to Engineer for approval. 8200 Springwood Dr Suite 230 Irving, TX 75063 Office 972-739-6405 Request for Information RFI #: 98 RFI DATE: 03/24/16 TO: Chuck Putnam DATE REQ BY: 03/28/16 TxDOT IMPORTANCE: URGENT PROJECT#: 0902-48-539 PROJECT: Tarrant County CS LOCATION: Walker Branch SUBJECT: Additional Channel Excavation and TY D Embankment SUBMITTED BY: Josh Courcy COMPANY: HAYDON BUILDING CORP INFORMATION REQUESTED.- SHEETS EQUESTED:SHEETS REFERENCED.: With the resolution of RFI #67 eliminating the gabion mattress and channel grading being tracked as force account, Haydon requests for there to be an overrun of quantity for Channet Excavation for the existing material that falls within the area of the proposed gabion mattress. Haydon also requests for there to be an overrun of quantity for TY D embankment for the material being excavated out. Please advise. Channel Excavation will be increased by 9,757.7 CY for material that falls within the area of proposed gabion mattress. (See attached Excavation Location Sketch and Calculation) No additional payment should be made to place previously excavated material. Blake From:Aaron Debord [Aaron.Debord@aguirre-fields.com] Sent: Monday,August 3,2015 5:32 PM To:Norman Robertson Cc:Chuck Putnam; Hector Canales;Miftah Semane;aig@freese.com; Michael.Weiss@fortworthtexas.gov; Mark Gribble;Brian Legaspi;Eric Friedrich;Oscar Aguirre;Mark Schluter Subject: RE: Precinct Line Channel Protection Options, Information Norman, Attached are exhibits for two possible options for replacement of the gabion mattresses if the mattresses can't be constructed in the channel. Option 1: Build as shown in the plans. Option 2: Stone Protection Riprap. Construct Riprap Stone protection at the current gabion toe. (6 x 6'for the length of gabions) Depth should be to the top of limestone. See attached exhibit. Option 3: Additional Gabions. Construct additional 3'x3'gabions at the current gabion toe. Depth should be to the top of limestone plus a 1' key into limestone.See attached exhibit. These options are a possibility and may provide the toe protection needed.They appear generally consistent with HEC-23 scour protection measures.The foundations were checked with the construction logs provided of foundation depth. The foundations have adequate depth into limestone to appropriately support the bridge with maximum expected scour to the top of limestone. However,there are a number of questions that remain unanswered regarding field conditions and limitations the contractor is facing. For example, if the subgrade is not suitable and they cannot dewater the excavation,how were they able to build the gabion toe of slope in the plans?And,how would they be able to build the toe design options 2 &3? Unless we understand the scope of their limitations, I don't know how we can offer firm recommendations on alternative design options for TxDOT to consider.AFLP and H&H Resources are willing to meeting in Fort Worth w/the contractor and TxDOT to gather information and explore the options further,if you believe that will help. Short of that,our recommendation remains to build per plans or to replace the gabion mattress with 36" layer of stone protection,as this remains an adequate design. We would request additional fee if requested to assist with development of alternate designs. We can have personnel in Fort Worth this week for a meeting, if needed. Thanks, Aaron S. DeBord, P.E. AGUIRRE& FIELDS LP 12999 Jess Pirtle Blvd. Sugar Land,TX 77478 (281)207-2061 (Direct) (281)340-8900(Main) -----Original Message---- From:Norman Robertson [mailto:Norman.Robertson@txdot.gov] Sent: Monday,August 03,2015 11:46 AM To: Aaron Debord Cc: Chuck Putnam; Hector Canales; Miftah Semane;aig@freese.com; Michael.Weiss@fortworthtexas.gov; Mark Gribble 4 NO GABION MATTRESS GABION TOE (IN PLACE) 0 6'OR DEEPER TO TOP OF LIMESTONE 06. F RIPRAP E (STONE PROTECTION) I (36") _ BEDDING MATERIAL (9") FILTER FABRIC STONE PROTECTION RIPRAP TOE WALL DETAIL OPTION 2 - STONE PROTECTION RIPRAP Norman Robertson From: Chuck Putnam Sent: Monday,August 10, 2015 10:16 AM To: Mitchell Robinson Cc: Norman Robertson; Miftah Semane; Hailu Ayalew; Hector Canales;Weiss, Michael; 'martin.phillips@fortworthtexas.gov' Subject: FW: Precinct Line Channel Protection Options,Information Mitchell, The city is good with the proposal#2,the channel grading will be performed under daily force account documentation. If you have any questions or comments, please feel free to contact me. Chuck Putnam Engineering Specialist TxDot NTCAO (817)399-4303 Office (817)205-7348 Cell From: Weiss, Michael [mailto:Michael.Weiss@fortworthtexas.gov) Sent: Monday,August 10, 2015 10:12 AM To; Chuck Putnam; Norman Robertson Cc: Miftah Semane; Hailu Ayalew; Hector Canales; Phillips, Martin Subject: RE: Precinct Line Channel Protection Options, Information Chuck, The City is good with Proposal#2. Thanks, Mike Weiss, P.E. Senior Professional Engineer City of Fort Worth Transportation and Public Works Department Infrastructure Design and Construction 1000 Throckmorton Street Fort Worth,TX 76102 (817)392-8485 Office phone (817)584-6441 Cell phone Michael.WeissP,fort orthtexas.gov How am I doing? Please feel free to contact my supervisor: Martin.Phillips(@fortworthtexas.gov City of Fort Worth--Working together to build a strong community. 1 ITEM 9608-2023 REMOVAL OF UNSTABLEMNSUITABLE MATERIAL LABOR HOURS UNIT PRICE BID TOTALS Matt Dedie 25.00 $ 40.00 $ 1,000.00 Brian Suhr 5.00 $ 42.50 $ 212.50 Hector Ochoa 3.00 $ 35.63 $ 106.89 Hector Guerro 2.00 $ 22.00 $ 44.00 James Austin 7.00 $ 22.00 $ 154.00 James Hendrix 27.00 $ 23.00 $ 621.00 Randy Boyd 7.00 $ 19.00 $ 133.00 Nick Tachawwickah 3.00 $ 16.00 $ 48.00 Paul Arnold 7.00 $ 20.00 $ 140.00 Anthony Bonnett 8.00 $ 20.00 $ 160.00 Chase Randall 4.00 $ 18.00 $ 72.00 SUBTOTAL $ 2,691.39 MARKUP ON LABOR 25% $ 672.85 INSURANCE&TAXES 55% $ 1,480.25 TOTAL $ 4,844.50 MATERIAL U/M UNITS UNIT PRICE BID TOTALS Restoking Fee-Gabion Mattress LS 1.00 9,197.24 $ 9,197.24 SUBTOTAL $ 9,197.24 MARKUP ON MATERIAL 250/6 $ 2,299.31 TOTAL MATERIAL INCLUDING MARKUPS $ 11,496.55 EQUIPMENT HOURS UNIT PRICE BID TOTALS F-250 39.00 $ 13.54 $ 528.06 D6 DOZER 19.50 $ 88.00 $ 1,716.00 33ODL EXCAVATOR 23.50 $ 14629 $ 3,437.82 SKIDSTEER 7.00 $ 44.39 $ 310.73 D3 DOZER 8.00 $ 50.05 $ 400.40 SUBTOTAL $ 6,393.01 MARKUP ON EQUIPMENT 15% $ 958.95 TOTAL EQUIPMENT INCLUDING MARKUPS $ 7,351.96 SUBCONTRACT HOURS UNIT PRICE BID TOTALS Cowboy Trucking 15.00 $ 47.00 $ 705.00 SUBTOTAL $ 705.00 MARKUP ON SUBCONTRACT 5% $ 35.25 TOTAL SUBCONTRACT INCLUDING MARKUPS $ 740.25 SUBTOTAL LABOR,MArL, EQUIP., AND SUBCONTRACT $ 24,433.26 MARKUP FOR BOND 1% 244.33 TOTAL: 24,677.59 UNIT COST: 24,677.59 Official CITY COUNCIL AGENDA FORT WORTH COUNCIL ACTION: Approved on 12/4/2018 REFERENCE ** 20PRECINCT LINE ROAD DATE: 12/4/2018 NO.: C-28940 LOG NAME: CHANGE ORDERS CODE: C TYPE: CONSENT PUBLICNO HEARING: SUBJECT: Approve and Authorize Execution of Change Order Nos. 38, 43, and 45-51 for the Construction of Precinct Line Road from State Highway 10 to Concho Trail and Walker Branch Bridge with the Texas Department of Transportation and Authorize Payment in the Amount of$476,647.08 for the Funding of these Change Orders (COUNCIL DISTRICT 5) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the approval and execution of Change Order Nos. 38, 43, and 45-51 for the construction of Precinct Line Road from State Highway 10 to Concho Trail and Walker Branch Bridge; and 2. Authorize payment of these change orders to Texas Department of Transportation in the amount of$476,647.08 under Local Tragi sportation Project Advance Funding Agreements for the projects (City Secretary Contract No. 44743), and revising the total City contribution to $4,071,258.21 (City Project Nos. 00105 and 00147). ' DISCUSSION: The 2004 Bond Program provided funding for improvements to widen Precinct Line Road from two- lanes to four-lanes from State Highway 10 to Concho Trail including a new four lane bridge over Walker Branch and intersection improvements at Trinity Boulevard. This project includes reconstructed travel lanes, left and right turn lanes, storm drain improvements, sidewalks, railroad crossing, bridge and traffic signal improvements. Under these change orders, TxDOT's contractor, Haydon Building Corp, will be compensated for temporary pavement quantity overruns, and delay claims resulting from franchise utility conflicts and constructability issues with the design plans. These claims consist of 3 months of additional barricades, signs, and traffic handling, water service, material price escalations, and standby equipment costs. These items affected the critical construction path and prevented the contractor from continuing construction in an efficient manner. TxDOT and the contractor engaged in a mediation process to arrive at a settlement for the expenses associated with these unanticipated delays. An additional 90 working days will be added to the contract. Staff considers the cost for this change order to be fair and reasonable for the proposed roadway construction. Previous M&Cs approved by City Council for the Walker Branch Bridge Project (City Project No. 00105): C-20868, 7/26/05; C-26154, 3/19/13; and C-27891, 8/30/16, and administratively approved change orders for this project authorized total payments to TxDOT in the amount of $626,403.47. This change order will authorize payment to TxDOT in the amount of$424,578.94 for Change Order Nos. 38, and 47 - 51. Previous M&Cs approved by City Council for the Precinct Line Road Project (City Project No. 00147): C-26154, 3/19/13; and C-27830, 8/2/16, and administratively approved change orders for this project authorized total payments to TxDOT in the amount of$2,898,207.66. The Water Department also paid TxDOT the amount $70,000.00 for Change Order No. 12 (M&C C-28093, 1/31/17). This change order will authorize payment to TxDOT in the amount of$52,068.14 for Change Order Nos. 43, 45, and 46. The total payment to TxDOT for both projects is $476,647.08 and increases the City contribution to $4,071,258.21. The overall City project budget is $4,296,974.05 for Precinct Line Road (City Project No. 00147) and $1,292,000.45 for the Walker Branch Bridge (City Project No. 00105). The total project budget is $17,357,207.50 and includes federal participation of$7,249,075.00, state participation of $1,790,158.00, and Tarrant County participation of$2,729,000.00. The completion of this project will have no significant impact on the general fund operating budget. Construction was substantially complete in July 2017. Funding for these change orders is being provided from the 2004 Capital Improvement Program. The project is in COUNCIL DISTRICT 5. This contract will be with a governmental entity, state agency or public institution of higher education: (Texas Department of Transportation TxDOT). FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations, funds are available, as appropriated in the current capital budget of the Street Improvements Fund and the Street Improvements Supplemental Fund. TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference# Amount ID I ID I Year (Chartfield 2) Submitted for City Manager's Office by: Susan Alanis (8180) Originating Department Head: Steve Cooke (5134) Additional Information Contact: Steve Cooke (5134) ATTACHMENTS