HomeMy WebLinkAboutContract 54041-CO1 CSC No.54041-CO1
FORT WORTH, City of Fort Worth
Change Order Request
Project Namel Riverside Community Park Phase I Improvements Project City Sec# I 54041
ClientProjecl#(s) C01196
Project Description Riverside Community Park Phase I Master Plan Improvements
Contractor Norlhslar,Construction LLC Change Order#1 1 Dale[ 7.7.2021
City Project Mgr.1— Tonda face City Inspeclorl Ram on Chavez
Dept. PARD 180 Calendar Days ContractTime
Totals (CD)
Original Contract Amount $1.867,855.00 $1,867,855.00 180
Extras to Dale $0.00
Credits to Dale $0.00
Pending Change Orders(in M&C Process) $0.00
Contract Cost to Dale $1,867,855.00 $1,867,855.00
Amount of Proposed Change Order -$2,353.00 $0.00 -$2,353.00 bu
Revised Contract Amount $1,865,502.00 $1,865,502.00 240
Original Funds Available for Change Orders $186,785.50 $186,785.50
Remaining FundsAvailableforlhisCO $186,785.50 $186,785.50
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -0.13%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,334,818.75
_ JUSTIFICATION(REASONS)FOR CHANGE ORDER
After the execution of the construction contract on May 19,2020,the Tarrant Regional Water Dislriclinformed the City that US Army Corps of Engineers permits(408 Waters
of the US reviewand Section 106 National Historical Preservation Act and Antiquities Code of Texas)would be required prior to lheslartof construction. The 106 permit
application and the 408 permit was approved on March 12,2021 resulting in a delay of 11 months. The 11 month delay resulted in increased cost of materials and labor.The
unit prices have been revised to reflect[his increase. The basketball courl has been deleted in order to keep the project within[he construction budget.The contract time of 180
days was based on the award of the base bid. Addition 60 calendar days were added to account for[he award of[he alternate bid items(pedestrian bridge with abutments
and concrete[rail extensions with underdrains and bollards)for a total of 240 calendar days for the project.
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)to rall costs arising outof,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) I Contract Signature
IA
NorthslarConslurclion,LLC ichael A.Heimlich 9�rG�p/� '��jG'iiff
rJ, 8,2021
Ins ector/ins ectionSu eivisor Dale IProjecl and Contract Compliance Manager I Dale
Jul 8,2021 Jul 8,2021
Program Manager Dale I Senior Capital Proiect Officer Date
-'.-TEC A l Jul 8,2021 l N/A l
Assistant Director(Dept) I Dale 113irector,Contracting De admen((Dept) Dale
k Jul 8,2021 L" L - Put 8,2021
Ass�pJldnlCUyAttome Dale lAssistantCit Manager I Dale
w Jul 26,2021 I J u[26,2021
_ Council Action(if required)
M&C Number M&C Dale Approved
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CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort Worth
-�V1-- Change Order Additions
Project Name Riverside Community Park Phase I Improvements Project City Sec# 54041
Client Project# C01196
Contractor Nodhstar,Construction LLC PMJ Tonda Rice Inspector Ramon Chavez
Change Order Submittal# Date 7.7.2021
ADDITIUNS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Remove Existing Paving ,7 .
2 Asphalt Resurfacing P D 6,180.00000000 SF 0.20
3 Erosion Control&Temp.Const.Facilities 00 0000 LS 3,500.00 5
4 Asphalt Paving P 32,300.00000000 SF 0.35 , 5.D
5 Concrete Paving-Parking Areas 1,665.00000000 SF 0.0
6 Pedestrian Paving and Sidewalks P RD 52,735.00000000 SF 0.60
7 8'Concrete Ribbon Curb PARD 1,410.00000000 LF $2.00
8 Post&Cable Fence P 475.00000000 LF 0.80
9 Landscape Boulders&River Rock D 1.00000000 LS 1,800.00
0 Bermuda Sod PARD 77,750.00000000 SF 0.04
11 Temporary Irrigation D .00000000 LS 51,000.00
2 Accessible Picnic Table PARD 2.00000000 EA 80.00
13 2.00E+00 PARD 2.00000000 EA $70.00
Benches PAR PARD 7.00000000 EA $100.00 $700.00
5 'x 2'Pavilion With Slab D 1.00000000 EA 3,000.00
6 Bike Rack Set PARD 2.00000000 EA 40.00
17 Drinking Fountain With Water Service PARD 1.00000000 EA $1,500.00 5
18 Playground Equipment P 1.00000000 EA 5,500.00 5,5 .
19 Playground Concrete Border PARD 1.00000000 LS $600.00
20 Playground Subsurface Drainage P RD 1.00000000 LS 600.00
21 Playground Mulch Surfacing PARD 360.00000000 CY $5.00
22 Steel Removeable Bollards P 1.00000000 LS 500.00
D 5
23 Concrete Wheel Stops 797D 22.00000000 EA $2.06
2 Security fighting&Electrical Service D 00000000 LS 00.00 PUY
5 Steel Pipe Security Fence&Gate PARD 1.00000000 EA 1,200.00
26 Paving Marking&Sgnage P 00000000 LS 500.00 5 .
27 aterQualityBMP D 00000000 LS 9,000.00
28 Electrical Service,Security&Pavilion Lighting P D 1.00000000 LS $2,300.00
29 New Curbs At South Parking Lot P97D 1.00000000 LS $300.00
30 Construction Allowance PARD .00000000 EA
31 Construction Surveying&Staking PARD, 1.00000000 EA $600.00
32 Signage Allowance P RD 00000000 LS 200.00
33 Retaining Wall At Sidewalk D 220.00000000 FF $7..00 $1,540.00
3T Trail Crossing(Signage&Grooves) PARD 1.00000000 LS 100.00
35 Trail Underdrain P97D 1.00000000 EA 00.00
36 6'Sawtooth Concrete Curb P D 320.00000000 LF 0.30
A8 Pedestrian Bridge With Abutments 00000000 LS $0,500.00 5
Al2 Concrete Trail Extensions WlUnderdrains&Bollards P 1.00000000 LS 0.00 D
PARD $109,647.00
240 Calendar Days $0.00
Sub Total Additions 109,6 7.00
Change Order Additions Page 1 of 1
FORT WORTH City of Fort Worth
,I-- Change Order Deletions
Project Name Riverside Community Park Phase I Improvements Project City Sec# 54041
Client Project# C01196
Contractor Northstar,Construction LLC PM Tonda Rice inspectorF Ramon Chavez
Change Order Submittal# Date 7.7.2021
DELETIONS
DESCRfPTFON DEPT Qty Unit Unit Cost Total
u d- se Court-Half Court D L a 7,
A3.2 Multi-Use Court-Full Court Upgrade PARD 1,00000000 LS a
PARD $112,000.00
240 Calendar Days $0.00
Sub Total Deletions 112,000.00
Change Order Deletions Page 1 of 1
MISBE for this Change Order
MISBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
Total $0.00