HomeMy WebLinkAboutContract 50315-CO3 CITY SECRETARY
� CONTRACT NO.. 505 t 5-CO3
36 City of Fort Worth
FORT WORTH,
Change Order Request
Project Narnal Pedestrain Sidewalks Along John T White Rd,Medical Dr&Sartain Dr Clly Sec# I 5MI5
Client Project 0(9)1 100637
Desaiptl S*wdks and ADA rams hpovematt.
Contracted Nofflrstar Construction LLC Change Order# r--3--1 Date 6/11/2019
City Project Mgr. Zak! City Inspector Travis Overstreet
Dept. TPW Contract Time
Totals D
Original Contract Amount $534,777.00 $634,777.00 180
Extras to Date $121,674.60 $121,674.60 45
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $656,451.60 $656,451.60 225
Go to ADD&DEL Tabs to Enter CO Backup $0.00 44
Revised Contract Amount $666,451.60 $856,451.60 269
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO
Additional Funding hf necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONEJAS 95 OF ORIGINAL CONTRACT 22.75%
MAX ALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $668,471.25
JUSTIFICATION(REASONS)FOR'CHANGE ORDER
This Change Order is required to add 44 days to the project duration as justified below:
-4 days.Due to a water ne damage.The City closed the left lane of John T.White to repair the line.The Contractor could not install his traffic
control on the right lane 40conlinue the work in this area.
-4 days for Irrigation lines adjustment and repair at different location on John T.White Rd and Sartain Dr.
-19 days for various rain days.
-15 days the contractor had to wait the street maintenance crew to complete the work at 7325 John T.White(Armstrong property)
-2 days for extra excavation and embankment work to replace the un-accepted subgrade material at 1000 Sandy Ln
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an 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 Projecl/Program Manager signing
below acknowledges that he/she is the person responsible for the monitoring and administration of(his contract,including ensuring all performance
and reporting requirements.
. ,lCobiractoeitom an Name .Contractor;Nillrie) I 'Cd ttRat'Sl"nglure.F 3Daie _,
Northstar Construction LLC Ci4 I L
In's ectorilns action Supervisor Date Pro ecfM n erlP.r ram Manager Date'
Assistant Director(Dept) Date . ' , Director,Contradin De artment De t Date
Assistant City Attorney Date Assistant,CIty Manager ' ,Date
Council Acfion if required),
M&C Number U M&C Date Approved
OFFICIAL.RECORD
CITY SECRETARY
FT. WORTH,TX
Rmu'Worrrr► City of Fort Worth
V-�— Change Order Additions
Project Name I Pedest ain Sidewalks Along John T While Rd,Medical Dr R Sartain Or City Sec# 50315
Client Project 11 100637
Project Description Sidewalks and ADA ramps Improvement.
Contractor Northslar Construction LLC Change Order# E= Date 6/11/2019
City Project Mgr. I Ma ed Zakl City Inspector r Travis Overstreet
AUDITIONS
y m m Costtotal
TPW OAO
S-EFT6551701ons
IrnrrWorrrrt City of Fort Worth
Change Order Deletions
Project Name Pedestrain Sidowalks Mong John T White Rd Medical Dr&Sartain Dr City Sec it 50315
ClienlProjeciff 100637
Project Description Sidewalks and ADA ramps Improvement.
Contractor Norlhsiar Construction LLC Change0rderil 0 Dafe 6/t1/2019
City Project Mgr. I Ma ed Zakl City Inspector Travis Overskeel
DELETIONS
HEM UESCRIVI(on L&VI yunit Unit s o
TP o.
ISub I otal Deletions
M/WBE 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
None
Total $0.00 `
34gs�8
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O
fortworthgov 100637-2 - Sidewalks 2017 Gas Well Funds Cont 2(John T W
68 Document
� 8 9 � '- FOLDERS REVIEWS TRANSMITTALS I
Management
Reviews Review detail
OPEN #8 - Final Review Due date: Yesterday Change Order Approval Workflow
Start review Void entire review
Name PROGRESS
100637-2 CO#3 John T. Wite Sidewalk Impr
Initiator Initial Review
Reviewer 1 Initial Review 1
LP Lauren Prieur Jun 19, 9:18 AM
<Lauren.prieur@fortworthtexas.gov>
Submitted to Reviewer 2
No comments
Reviewer2 Initial Review 2
SC steve cookes Jul 1, 3:20 PM
<stephen.cooke@fortworthtexas.gov>
Submitted to Reviewer 3
Reviewer 3 Initial Review 3
DB Douglas Black Jul 25,3:46 PM
<doug.black@fortworthtexas.gov>
Submitted to Appro
Approved. OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
fortworthgov 100637-2 -Sidewalks 2017 Gas Well Funds Cont 2 (John TIN
Document
FOLDERS REVIEWS TRANSMITTALS I
Management —
Reviews Review detail
CLOSED #9 Change order workflow
Dana,
PROGRESS
can you please review and approve this
change order.The original routing
Initiator Initial Review
Name
MZ Maged Zaki Jul 29, 8:24 AM
100637-2 CO#3 John T. Wite Sidewalk
<maged.zaki @fortworthtexas.gov>
Change Order Approval progress.pdf Submitted to Approver
Approver Final Review
DB Dana Burghdoff Jul 29, 9:37 AM
<dana.burghdoff@fortworthtexas.gov>
Review ended
Review closed
G
R
Attesta, y:
Mari J. K44, Cify Secretary'
')�_/ZXAS . .
_
d ANNUAL RECORD
CITY SECRETARY
I FT WORTH,TX
!,-------------------------
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.
Maged Zaki
Project Manager
OFFICIAL RECORD�
CITY SECRETARY
FT WORTH,TX