The URL can be used to link to this page

Home My WebLink AboutContract 54577-CO1 CSC No. 54577-CO1 FORT WORTH. City of Fort Worth Change Order Request Project Name Park Improvements for Bunche Phase 11,Z Boaz South Park and Capps Park City Sec# I CSC 54577 I Client Project#(s)IBunche Park Phase 11101785 1 Z.Boaz South Park 1006211 Capps Park-G00037 1 Project Description) Park Improvements for Bunche Phase 11,Z.Boaz South Park and Capps Park Contractorl Norlhstar Construction,LLC I Change Order# 1 Datel 11.29.21 City Project Mgr, Tonda Rice City Inspector Steven Johnson Dept. Park&Recreation 180 Day Contract Time Totals (CD) Original Contract Amount 43,090.30 230 Extras to Dale ] _ Credits to Dale 1 Pending Change Orders(in M&C Process) I C 1 I I Contract Cost to Dale $1,143,090.30 $1,143,090.30 230 Go to ADD&DEL Tabs to Enter CO Backup $86,892.15 $0.00 86,892. 5 Revised Contract Amount ,229,982.45 5 410 Original Funds Available for Change Orders 3,508.57 $113,50857 Remaining Funds Available for this CO $113,508.57 $113,508.57 Additional Funding(if necessary) I j CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.60% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,428,862.88 OL JUSTIFICATION(REASONS)FOR CHANGE ORDER Bunche Park Phase It: the construction budget allows for the additional of bid alternate items for the construction of a second volleyball court(item numbers 1-13). Additionally item 14 is the change of lighting poles from 20'to 30'poles to meet current standards. Z.Boaz South Park: Item 15-the playground drain was relocated out of a unmarked sewer easement which had not been identified on plans. Capps Park: item#16 disposal of an old light pole at tennis court. Items 17—20—additional drainage improvements due to poor site drainage conditions 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 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) Contract Signature Date Norlhstar Construction,LLC Michael Heimlich 11 IWARdI Dec 2q 2021 Inspectorfinspection Supervisor, Date riject and contidut compiance mandyei, Date Steven Johnson I Mike Glover Michoe/O G/wrr Dec 21,2021 ® an 17,2022 Program Manager Date Senior Capital Project Officer Date Joel McElhany <" Jan 20,2022 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date David Creek vl Jan 20,2022 1 Richard Zavala Jan 20,2022 Assistant City Attorney Date lAssistant City Manager Date Doug Black Jan 21,2022 Valerie Wa shin gto a,.�. 24, CST, Jan 24,2022 Council Action(if required) — - M&C Number N/A M&C Date Approved NIA � '5 Jan 25,2022 Qee� J ileffeS.G-d,11(J,n25,202207. Cn) �a FORr��a Jannette Goodall,City Secretary p��koo.- °00000 � moo° 0j OFFICIAL RECORD o 0v000 CITY SECRETARY d� o °° *� �a °°°°°°°°°° a FT. WORTH, TX aan nEXp5oA.o- FORTWORTH City of Fort Worth -�IV---- Change Order Additions Project Name I Park Improvements for Bunche Phase II,Z Boaz South Park and Capps Park City Sec# CSC 54577 Client Project# Bunche Park Phase II 101785/Z Boaz South Park 100621/Capps Park-G00037 Contractorl Nodhstar Construction,LLC PMJ Tonda Rice Inspecto Steven Johnson Change Order Submittal# Dale 11.29.21 ADDITIONS ITEM DESCRIPTION DEPT ty Unit Unit Cost I ota BUNUHL PARK 1 BUNC E PARKA lernate Bid# -Install reinforced concrete and all other incide Park&Recreation 30.0000000 SY 555.00 5. 2 Aftemate Bid -Furnish and install benches,including all incidentals necessa Park&Recreation 0000000 EA 000.00 Alt emate B' Installreinforced concrete an a other incidental necessary t &Pa Recreation 5. 5. Alternate Bid -Furnish and install volleyballcourt sand and filter fa ric includi Park&Recreation 18.000000 Y 105.00 5. 5 Alternate Bid -Furnish and install volleyball court poles,foundations,nets,an Park&Recreation T000moo 700.00 6 Alternate Bid#4-Fumish and instal "stone drain,including all incidentals neCA Park&Recreation 104.00000000 LF $38.50 7 A emate Bid -Fumish and install 8'perforated pipe,including all incidentals i Park&Recreation 104.0000000 F 29.00 26 8 Alternate Bid -finis grading,haul off,disposal,scarification,clean up and to Pa &Recreation 15.0000000 CY .00 9 Alternate Bid -Instal fill material delivered,placed and compacted to 95%Sta Park&Recreation 618.00000000 C 5.0 Alternate BSaw cutting,removal,hauling and disposalof existing concret PaT&Recreation 5. F A emate B' -Bermuda sod,including fertilizer and sprinking complete and ir Park&Recreation 9,669.0000000 SF 0.50 .5 Alternate B' -Fumish and provide temporary irrigation to all turf areas,incluc Park&Recreation 9,669.0000000 SF 0.30 .7 13 Volleyball w 'wood with p astic cap edge guars Park&Recreation 14 Change to 30'lig t Poles Park&Recreation 1.0 00000 EA ,7.65 7.5 Z.BOAZ SOUTH PARK 5 Reklcation Playground Drain Park&Recreation 1.00000000 5,65.00 5, 5. CAPPS PAR 16 Removaland isposal offight pole pole@ tennis court ParR&Recreation 1.0000000D EA $1,470.00 7 Tnstall drainage for exercise station with head wall Park&Recreation 1.00000000 EA 2,635.00 B Drainage improvements:remove fence,remove concrete tennis couA,install nev Park&Recreation 1.00000000 S 37 77.00 9 Pressure Clean and power blow court,patch depressions greaterthan 1'after Park&Recreation imm000 S 9,976.00 20 Install lop soil and sod along west Devitt Street Park&Recreation 1.00000000 LS 2,890.00 Park&Recreation $159,551.85 180 Day $0.00 Sub Total Additions $159,551.851 Change Order Additions Page 2 of 5 FORT WORTH City of Fort Worth ,'— Change Order Deletions Project Name I Park Improvements for Bunche Phase II,Z.Boaz South Park and Capps Park C ty Sec# CSC 54577 Client Project# Bunche Park Phase II 101785/Z.Boaz South Park 1006211 Capps Park-G00037 Contractor Northstar Construclbn,LLC PM Tonda Rice Inspector Steven Johnson Change Order Submittal# = Date 11.29.21 DELETIONS ITEM DESCRIPTION DEPI ty Unit Unit Cost I ota CAPPS PARK 15 LED post-top acorn light fixtures Park&Recreation 3.00000000 EA 66.00 BUNCHEPARK 2 Sidewalk Underun Park&Recreation 0.00000000 SY 51.00 22 Burmuda sod including fertilizer and sprinkling complete and in place Park&Recreation 27,17.00000000 SF 0.50 ,5 5.5 23 Canopy tree 3'caiper trees as shown on plans and specifications unless other Park&Recreation 29.00000000 EA 700.00 24 65 gallon ornamental trees as shown on the plans and specifications Park&Recreation 23.00000000 EA 730.00 5 Furnis an temporary irrigation to al turf area.Includingall incidenla Pa &Recreabon 7, 7. F26 Furnish and install irrigation controller rain sensor,freeze sensor,concrete pad Park&Recreation 1.00000000 EA 2,500.001$161provide90.00 27 Furnish and install isolation valve,y strainer,double check assembly and hydr Park&Recreation 1.00000000 EA 3,00000 28 Furnish and install quick coupler,including all incidentals necessary to complet Park&Recreation 1.00000000 EA 26000 29 Furnish and install irrigation mainline,including all incidentals necessary to co Park&Recreation 104.00000000 EA 3800 30 Furnish and install irrigation mainline including all incidentals necessary to com Park&Recreation 60.00000000 EA $10.00 Park&Recreation $72,659.70 180 Day $0.00 Sub Total DeleUons 7, 5.7 Change Order Deletions Page 3 of 5 MISBE for this Change Order M/SBE'Sub Type of Service Amount for this CO N/A I I Total $0.00 Previous Change Orders co# DATE AMOUNT N/A L Total $0.00