HomeMy WebLinkAbout(0040) M&C 21-0523City of Fort Worth,
Mayor and
DATE: 08/03/21
Texas
Council Communication
M&C FILE NUMBER: M&C 21-0523
LOG NAME: 202021 FOSSIL CREEK BLVD CONCRETE RESTORATION CHANGE ORDER 2
SUBJECT
(CD 4) Authorize Execution of Change Order No. 2 in the Amount of $293,007.40 to the City Secretary Contract No. 55135 with McMahon
Contracting L.P. for 2021 Fossil Creek Boulevard Concrete Restoration for a Revised Contract Amount of $3,679,022.92
RECOMMENDATION:
It is recommended that the City Council authorize execution of Change Order No. 2, in the amount of $293,007.40. to City Secretary Contract No.
55135 with McMahon Contracting L.P., thereby increasing the contract amount to $3,679,022.92 (City Project No. 102881).
DISCUSSION:
On December 15, 2020, by Mayor & Council Communication (M&C) 20-0943, the City Council authorized execution of a contract with McMahon
Contracting L.P., in the amount of $3,303,014.12, for the 2021 Fossil Creek Concrete Restoration project. This project provides for the repair and
reconstruction of failed concrete pavement on Fossil Creek Boulevard from North Freeway ramp to west of North Riverside Drive and east of North
Riverside Drive to North Beach Street (City Project No. 102881).
Change Order No. 1 was executed administratively on April 05, 2021 (See additional information in the table below). This change order No. 2 is to
add an additional $293,007.40 to the contract for a revised contract amount of $3,679,022.92.
Change Order 2 provides for an innovative use of fiber -reinforced concrete in lieu of reinforced concrete at an additional cost of approximately
$267,000.00 on the eastbound lanes of Fossil Creek Boulevard to extend the life of the concrete pavement, reduce severe cracking, and prevent
the proliferation of potholes. This change order also includes items related to address traffic flow and maintenance of the businesses, residents,
and traveling public using the Fossil Creek corridor.
Contract #
Contract
Amount
M&C No.
Description
CS-55135
Initial Contract
$3,303,014.12
M&C 20-0943
Change Order No.
CS-55135-001
1
$83,001.40
Administrative
Ftoerform full reconstruction for the entire length of the project
Change Order No.
CO to use fiber reinforced concrete to extend life of concrete
Pending
2
$293,007.40
Pending
pavement
Total Contract
Amount
$ 3,679,022.92
Business Equity - McMahon Contracting is in compliance with the City's BIDE Ordinance by committing to 6% MBE participation on this project.
This project is located in COUNCIL DISTRICT 4
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the General Capital Projects
Fund for the 2021 Concrete Restoration project to support the approval of the above recommendation and execution of the change order. Prior to
any expenditure being incurred, the Transportation & Public Works Department has the responsibility to validate the availability of funds.
Submitted for City Manager's Office bT. Dana Burghdoff 8018
Originating Business Unit Head: William Johnson 7801
Additional Information Contact: Jeffrey Perrigo 8117
Expedited