Loading...
HomeMy WebLinkAboutContract 50919-CO2 • RECEIVED MAY 16 2019 CITY SECRETARY FORT WORTH "7y0FFORTWORTH City of Fort Worth CONTRACT NO. SfCAEjAAY Change Order Request Project Namel Bunche Park Phase I City Sec# 1 50919 Client Project#(s)l 1017581100621 Project Bunche Park Phase I Improvements Description Contractorl Northstar Construction,LLC Change Order# Date 3/l/2019 City Project Mgr.1 Tonda Rice City Inspector Lorde Pitts Dept. PARD Contract Time Totals WD Original Contract Amount $405,949.00 $405,949.00 120 Extras to Date $90,490.00 $90,490.00 40 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $496,439.00 $496,439.00 160 Amount of Proposed Change Order $7,920.00 $7,920.00 79 Revised Contract Amount $504,359.00 $504,359.00 239 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $7,920.00 $7,920.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 24.24% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $507,436.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER Proposed additional scope of work requested to be added inclued:Saw cut,remove and dispose of two(2)concrete driveways,two(2)Concrete picnic pads(12'X 10')and tables,one(1)concreate pad(10'6"X 10'6"),remove of a 10'chain link backstop fence,remove bleachers/debris, removal of three(3)dead trees,and install 24'reinforced concrete curb&gutter where drives are to be removed backfill,ADA handrailing @ ramped connection to Dunbar HS gate,and final cleanup on site.Contractor requesting an additional 79 calendar days. Additional days needed due weather condition and delay in shipping,installation and parts for playground. IF OR It,by: 0 onald P. Gonzales,As L itty Sec i It is understood and agreed that the acceptance of this Change Order by the contra 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. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Contractor's Company Name Contractor(Name) _ ; t ! Contract Signature Date Northstar Construction, LLC 4—Lucas Heimlich 5/2/2019 Ins orllns ec'T Supervisor Date P e_ct Manager P_Wgram Manager Date Assistant Director-Qe t to D . 6r, ntractin art De t a `Assistant Ci ttome . Date i ana er Date �.. Council Action if required M&C Number M&C Date Approved "'"" FORT WORTH City of Fort Worth Change Order Deletions Project Name Bunche Park Phase I City Sec# 50919 Client Project# 101758/100621 Project Description Bunche Park Phase I Improvements Contractor Northstar Construction,LLC Change Order# �2 Date 3/1/2019 City Project Mgr. Tonda Rice City Inspector Lorrie Pitts DELETIONS ITEM DESCRIPTION DEPT Qty Unit nit ost Tota 5 Light Poles&Footing P RD A 5 ,5 PARD $6,520.00 Sub Total Deletions $6,520.001 Change Order Deletions Page 1 of 1 FORT WORTH City of Fort Worth Change Order Additions Project Name Bunche Park Phase I City Sec# 50919 Client Project# 101758/100621 Project Description FB,7,;he Park Phase I Improvements Contractor Northstar Construction,LLC Change Order# �2 Date 3/1/2019 City Project Mgr. Tonda Rice City Inspector Lome Pitts ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total verrun Sand Blasted Lettering "- top Names PARD EA 56 Addition ADA Handrail Galvanized PARD 1.00 EA 3,060.00 57 Addition Removal of 10'chain link backstop fence PARD 1.00 LS $642.06 58 Addition Removal bleachers/debris PARD 1.00 IS 995.00 5. 59 Addition Removal of Concreate Pad PARD 1.00 EA $400.00 60 Addition Removal of Picnic Tables/&Pads PARD 2.00 EA $525.00 $1,050.00 61 Addition Removal of trees PARD 3.00 EA 570.00 ,7 62 Additon Concrete curb&Gutters PARD 66.00 LF 35.50 63 Additon Removal of 2 Drives PARD 2.00 EA 920.00 PARD $14,440.05 Sub Total Additions 1 $14,440.00 Change Order Additions Page 1 of 1 FORT WORTH City of Fort Worth Change Order Deletions Project Name I Bunche Park Phase I City Sec# 50919 Client Project# F 1-01758/100621 Project Description Bunche Park Phase I Improvements Contractor Northstar Construction,LLC Change Order# F-—2 ] Date 3/1/2019 City Project Mgr. Tonda Rice City Inspector F Lorne Pitts DELETIONS ITEM DIESGRIP I ION DEPT oty Unit Unit Cost Total 5 Light Poles&Footing PARD A $6,520.00 $6,520.00' PARD $6,520.00 Sub Total Deletions $6,520.00 Change Order Deletions Page 1 of 1 M/WEE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO N/A Total $0.00 Previous Change Orders co# DATE AMOUNT �I None Total $0.00 O O O O O O O O O O O o O O O CD CD O O O O O O O O O O O O O O O O O d' d• � d' d' d' '�t '�t d' �t �t LO LO u') LO LO LO LO LO V) LO LO O O O O O O O O O O O LO LO LO LO LO LD LO LC) LO LSD LO N t It d' It d It It "t It It It O O O O O O O O O O O Q O O O O O O O O O O O co co M M M M M M co M M 0 0 0 0 0 0 0 0 0 0 0 r r r r r r r r r = Q 0 0 0 0 0 0 0 0 0 0 0 O O O M O O O O_ O_ O r r r r Gs N N N M N N N N N N M O O O O O O O O O O O O O O O m N O O O O O O O O O N O 4 O O O M O O O O CO ItN C O LO r IT N N er d O CO m 694 Nt O � M O O d� N c7 K? to Ef} 69 69 d 6 W �} O O O r O O O O O O O J N _ O O O M N O O O Lo O O Q o o O O L6 O Lf)" O O I— C y O CO �t 2 � � Lo Lo 69 m m F- Z N O CD 69. � ff} � Eh F- 0 � M LL r r +' 7 J LLI Q CL U m � _p co cnU) (nU) (ncoU) co (� U) co J J J J J J J J J J N O O U (B � Z 4— X O w Q Q' o Q U 06 L � (n v N Q �Q _m L cn cn w L > O ~ B O O C=J L L Z p 0 p U 06 m r U +L. Q r r `J L O O 0 0 0 0 0 Co = U �- m = 0 0 0 0 0 0 0 0 m Ca O N O 0 0 0 0 0 0 N (n� z LO -0 -0 -0 -0 -0 -0 -0 70 -0 -a -a -a U-) In Ln U) U') LO Cfl O CO O O 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. R�L) I 5 )5 Zol9 Name of Employee/Sign ture ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature UTY SECf�sEYLASA R FT. WORTH, R Y H, TX