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HomeMy WebLinkAboutContract 52221-CO4 City of Fort Worth CSC No.52221-CO4 iw Change Order Request Project Name:I Forest Park-Zoo Creek Drainage Water&Sewer Improvemnets City Sec No.: 52221 Project No.(s):1 CO2447 FW Zoo Drainage Improvements DOE No. N A City Proj.No.: CO2447 I Project Drainage and Paving Improvements,with Utility relocations(24 inch water water, 12-inch water service, 8-inch sanitary Description: sewer main relocation) Contractor:, korth Texas Contacting Inc. Change Order# Date: 12l712020 City Project Mgr.I Bryan Lyness City Inspector: I Shawn Fargo Phone Number: 817-392-5728 Phone Number: 682-760-7195 Dept. Water Park&Recreation TPW Stormwater Totals Contract Time (Calender days) Original Contract Amount 717,037.00 $ 689,527.50 $ 1,480,000.00 $ 2,886,564.50 270 Extras to Date $ 175,549.00 $ 38,254.50 $ - $ 213,803.50 167 Credits to Date $ - $ - 1 $ - $ - Pending Change Orders(in M&C Process) $ - $ - $ - $ - Contract Cost to Date $ 892,586.00 $ 727,782.00 $ 1,480,000.00 $ 3,100,368.00 437 Amount of Proposed Change Order $ (6,600.09) $ 106 559.00 $ - $ 99,959,00 150 Revised Contract Amount $ 885,986.00 $ 834,341.00 $ 1,480,000.00 $ 3,200,327.00 587 Original Funds Available for Change Orders $ 35,852.00 $ 200,000.00 $ - $ 235,852.00 Remaining Funds Available for this CO $ - $ 161,745.50 ,$ 161,745.50 Additional Funding(if necessary) $ - $ $ - CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order#4 for this project is for adjustments that have been discussed at various Site/Weekly meetings.These changes include the following: 1.Added additional traffic control. 2.Added quantity for vacuum test on third MH. 3.Added quantity for curb along park drive. 4.Added quantity for epoxy MH liner on MH located in existing paved area. 5.Added quantity for 7°pavement to extend pavement at Zoo gate entrance. 6.Added pay item for guard posts at Zoo gate entrance. 7.Revised costs for change to electrical conduit installation(boring instead of open trench cut). 8.Add pay item for wheel stops in parking areas without curb. 9.Added quantities for barrier free curb ramps. 10.Added pay item for undermining along park drive. 11.Added pay item for sidewalk railing. 12.Deleted quantity of curb from Unit 1—Water. 13.Removed line items for Construction Allowance(traded for traffic control) 14.Removed trees. 15.Removed quantities for pavement line items. 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. Contractor Name _,Co raU Signature Date North Texas Contractinc,Inc. Steven Lollar t z- - -z© Inspector(TPW) Inspector Su Date Project Manager(PARD Date Shawn Fargo W Dec 23,2020 Bryan Lyness, RLA Dec 23,2020 Capital Projects Manager( ARD) Date Director(PARD) Date ala Joel McElhany, RLA t Dec 23,2020 Richard Zavala .Ida°�;3,2-11,,<s., Dec 23,2020 Assistant C "` Date Assistant C Date Doug Black a,a,,oeC Dec 23,2020 Valerie Washington w Fo oeC 830201013 Dec 28 2020 Council Action(If Required) OFFICIAL RECORD M&C Number N/A M&C Date Approved CITY SECRETARY FT. WORTH, TX F+DV[� T.>E-I City of Fort Worth Change Order Additions Project Name Forest Park-Zoo Creek Drainage Water&Sewer Im rovemnets City Sec No.: 52221 Project No.(s): CO2447 Fort Worth 7771 DOE No. N/A City Proj.No.: CO2447 Project Drainage and Paving Improvements,with Utility relocations(24 inch water water,12-inch water service,8-inch sanitary sewer main Description relocation) Contractor North Texas Contracting Inc. Change Order: ® Date: I 12/7/2020 City Project Mgr. Bryan Lyness City Inspector Shawn Fargo ADDITIONS DEPT Qty Unit Unit Cost Total U1-32 Traffic Control(UNIT 1) Water 1.00 EA $ 10,000.00 $ 10,000.0( U2-5 Manhole Vacuum Testing(UNIT 2) Park&Recreation 1.00 EA $ 200.00 $ 200.0( U2-8 Epoxy Manhole Liner(UNIT 2) Park&Recreation 5.60 LF $ 275.00 $ 1,540.0( U2-18 6"Concrete Curb&Gutter(UNIT 2) Park&Recreation 35.00 LF $ 50.00 $ 1,750.0( N/A Traffic Control (UNIT 2) Park&Recreation 1.00 EA $ 10,000.00 $ 10,000.0( U3-11 Revised Electrical Conduit Design(UNITS) Park&Recreation 1.00 LS $ 111,900.00 $ 111,900.0( N/A Tie-in Existing Retaining Wall at Creek(UNIT 3) Park&Recreation 1.00 LS $ 500.00 $ 500.0( U4-9 7"Conc Pvmt(UNIT A4) Park&Recreation 82.00 SY $ 45.00 $ 3,690.0( NIA Guard Posts at Zoo Fence Entry Gate(UNIT 4) Park&Recreation 5.00 EA $ 1,200.00 $ 6,000.0( N/A Added Trees(Labor Only Price w/bubblers)(UNIT 4) Park&Recreation 1.00 LS $ 17,200.00 $ 17,200.0( N/A Undermining Roadway at Creek Crossing(UNIT AI) Park&Recreation 1.00 LS $ 13,433.00 $ 13,433.0( N/A Single ADA Ramps(UNIT A2) Park&Recreation 2.00 EA $ 2,500.00 $ 5,000.0( N/A Wheelstops-Parking Areas without Curb(UNIT A2) Park&Recreation 20.00 EA $ 150.00 $ 3,000.0( A3-7 6"Concrete Curb&Gutter(UNIT A3) Park&Recreation 76.00 LF $ 10.00 $ 760.0( NIA Single ADA Ramps(UNIT A3) Park&Recreation 2.00 EA $ 2,500.00 $ 5,000.0( N/A Single ADA Ramps w/Curb Demo(UNIT A3) Park&Recreation 4.00 EA $ 3,250.00 $ 13,000.0( N/A Double ADA Ramps(UNIT A3) Park&Recreation 1.00 EA $ 4,500.00 $ 4,500.0( N/A Added Sidewalk Rail-Ramp Section(UNITA4) Park&Recreation 1.00 LS $ 11,700.00 $ 11,700.0( Water $10,000.00 Park&Recreation $209,173.00 TPW Stormwater Additions Sub Total $219,173.00 Yz-- W6Tz-F V1 City of Fort Worth Change Order Deletions Project Name Forest Park-Zoo Creek Drainage Water&Sewer Improvemnets City Sec No.: 1 52221 Project No.(s): CO2447 FW Zoo Drainage Improvements DOE No. N/A City Proj. No.: CO2447 Project Description Drainage and Paving Improvements,with Utility relocations(24 inch water water, 12-inch water service,8-inch sanitary sewer main relocation Contractor North Texas Contracting Inc. Change Order: a] Date 12J7I2020 City Project Mgr. Bryan Lyness City Inspector: F Shawn Fargo DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total U1-16 CONC PVMT REPAIR RESIDENTIAL Water 44.00 SY $ 125.00 $ 5,500.00 U1-29 6"CONCRETE CURB&GUTTER Water 22.00 LF $ 50.00 $ 1.100.00 U1-33 CONSTRUCTION ALLOWANCE Water 1.00 LS $ 10,000.00 $ 10,000.00 U2-3 PRE-CCTV INSPECTION Park&Recreation 1,00 LS $ 304.00 $ 304.00 U2-7 CONCRETE COLLARS(CO1) Park&Recreation 4.00 EA $ 250.00 $ 1,000.00 U2-21 CONSTRUCTION ALLOWANCE Park&Recreation 1.00 LS $ 10,000.00 $ 10,000,00 U3-11 6"CONDT PVC SCH 80(ORIG QUANT&CO2 QUANT) Park&Recreation 1940.00 LF $ 25.00 $ 48,500.00 U4-6 CONC PVMT REPAIR ARTERIAL/INDUSTRIAL Park&Recreation 11.00 SY $ 200.00 $ 2,200.00 U4-13 2-INCH CALIPER EASTERN RED CEDAR Park&Recreation 6.00 EA $ 750.00 $ 4,500.00 U4-14 3-INCH CALIPER LIVE OAK(CATHEDRAL) Park&Recreation 9.00 EA $ 1,000.00 $ 9,000.00 U4-15 3-INCH CALIPER YAUPON HOLLY(MALE) Park&Recreation 4.00 EA $ 700.00 $ 2,800.00 U4-16 3-INCH CALIPER YAUON HOLLY(FEMALE) Park&Recreation 6.00 EA $ 700.00 $ 4,200.00 UA4-2 5"CONCRETE SIDEWALK Park&Recreation 4022.00 SF $ 5.00 $ 20,110.00 Water $16,600.00 Park&Recreation $102,614,00 ETPW Stormwater letions Sub Total 1$1191214.00 MIWBE Breakdown for this Change Order MWBE 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. Bryan Lyness/ Name of Employee/Signature Landscape Architect Title This form is N/A as No City Funds are associated with this contract Printed Name/Signature on r Attested by: p vg 0 x o=d 00 P o o d P�Q bEnpStip� Mary J.Kayser City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX