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Home My WebLink AboutContract 56038-CO1 F_ORTWORTH. City of Fort Worth Change Order Request CSC No.56038-COl Project Name Playground Replacement at Worth Hills,Casino Beach,Hillside Park City Sec If 56038 Client Project#(s)� 102342,102456.102337 Project Description Removal of existing playground equipment and installation of new playground equipment,concrete walks,concrete mow strips,ADA ramps,sub-drainage systems,topsoil placement,sod,wood fibar saftey swface materials,park benches and lighting. Contractor Northrock Change Order# 1 Date 2/112022 City Project Nlgr. Patrick Vicknair City Inspector Steve Cisneros Dept. PARD Cont�TimeTotals Original Contract Amount $726.680.28 $726,680.28 Extras to Date $0.00 f ) Credits to Date $0.00 Pending Change Orders(in NI&C Process) $0.00 Contract Cost to Date $726,680.28 $726,680.28 120 Go to ADD&DEL Tabs to Enter CO Backup 15,571.72 -$15,571.72 60 Revised Contract Amount $711,108.56 $711,108.56 180 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO I $0.00 I Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -2.14% MAXALLOINABLE CONTRACT AMOUNT(ORIGINAL CONTRA CT COST+25%) $908,350.35 JUSTIFICATION(REASONS)FOR CHANGE ORDER 1 The Worth Hills Neighboorhood Association requested different playground equipment during construction. The new playground equipment will be purchased and installed by in house staff at a later date.An existing light fixture at Worth Hills Park was also replaced with an LED fixture that will now operate more efficiently. A new concrete pad required for a relocated picnic table was increased in size at the Owners request.During sub-surface excavation for the new playground at Hillside Park concrete was discovered and was excavated and removed from the site.Some of the existing concrete walks and a plaza leading to the new playground equipment required replacement to eet ADA requirements. Additional contract time is required becasue of an Owner directed stop work order at Worth Hills relating to the playground equiment changes,additional work requested by the Owner at Worth Hills Park,Casino Beach Park and Hillside Park and then COVID related supply chain delays in manufacturing and delivery of various park amenities that inlcuded park benches and lighting fixtures. 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 Contrast Signature Date North Rock Johnny Gann t 9 Al2-07 Inspeclorllnspection Supervisor Date Project and Contract Compliance UAW er Date Steve Cisneros r Jwtike Glover640�1 Feb 14,2022 Patrick Vicknai �"` Feb 14,2022 Program Manager Date Senior Capital Project Officer Date Scott Penn Feb 14,2022 Assistant Director(Dept) Date Director,Contracting Department(Dept) . Date rrad.fiaak_� Feb 15,2022 '-�� °z1 Feb 15,2022 David Creek RichardZavala�=r�'>rcr Assistant City Attomey Dale lAssistant City Manager Date Doug Blacke=L„2112—) Mar 3,2022 Valerie Washin ton�a��ew�' "„'rs,z�zo� — Mar 9,2022 Council Action Cif required) M&C Number M&C Date Approved E_ ATTEST:Tanno to S.Goodall T Jan nette S.Good a I I(M a r 9,202216:17 CST) b�fO�r�� bp000p°° Jannette Goodall,City Secretary 00° o� f �O ° Y �)0 o=� OFFICIAL RECORD 0 0 *�� CITY SECRETARY °00000000 .d a>Z�EX0, FT. WORTH, TX >l�na�- Foar WoKrrt City of Fort Worth Change Order Additions Project Name Playground Replacement at Worth Hills,Casino Beach,Hillside Park City Sec# 56038 Client Project# 102342,102456,102337 Contractor North Rock PP 1�aldds Vicknair Inspector Steve Cisneros Change Order Submittal# Dale 1 2/112022 ADDITIONS ITEM DESCRIPTION, DEPT y Unit Unit Cost Total Unit#1 WORTH HILLS PARK-BASE BID New Item Work performed before the proposed playground equ'pment,vas deleted from PARD 1.00000000 LS S4742.19 $4,742.19 contract to include:mobilization,delivey,layout,digging footers,local ng drainage pipes.picking up equipment,backflling footers and demobilization. Unit#2 HILLSIDE PARK•BASE BID 3.05 Additional quanity proposed concrete,,valk PARD 626.24000000 SF $20.02 12,53.32 New Item Demolition of sub-sudace abandoned concrete PARD 1.00000000 SF $3,582.00 $3,582.00 Unit#4 WORTH HILLS PARK•ALTERNATE BIDS New Item Additional LED light fixture for existing light pole PARD 1.00000000 LS $3.600.00 3,600.00 4.02 Concrete pad for relocated o,cnic table PARD 54,00000000 SF $14.11 $761A4 PARD $25,223.45 Sub Total Additions 25,223.45 Change Order Additions Page 2 of 4 Four Wutrrtt City of Fort Worth Change Order Deletions Project Name Playground Replacements at Worth Hills,Casino Beach,HJisde Park City Sec# 56038 Client Project# 102342.102456,102337 Contractor North Rock PP1 Patrick Vicknair Inspector F Steve Cisneros Change Order Submittal# 0 Date 211(2022 DELETIONS ry Unit Unit Cost ota Unit 1,08 Deduct proposed playground equipment(2-5 structure) PARD 1.00000000 LS $33,249.14 1.09 Deduct proposed playground equipment(2 bay srnngs) PARD tA00000 0 LS 7,46.03 PARD $40,795.17 Sub Total Deletions 0,795.17 Change Order Deletions Page 3 of 4 MISBE for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Co# DATE AMOUNT Total $0.00 Signature: Email: Patrick.Vicknair@fortworthtexas.gov NORTH ROCK CONSTRUCTION, LLC. CONSTRUCTION 525 So.Loop 288,Suite 105 O RT H RO C KI Denton,TX 76205 Phone: 940-220-5500 #001 NR Project# 21 N-029 City of Fort Worth Bid# Project# Date: 12/22/2021 City of Fort Worth Original Contract Amount $ 726,680.28 Attention: Patrick Vicknair Previous Change Orders $0.00 Current Change Order ($15,571.72) Revised Contract Amount $ 711,108.56 Original Contract Day 120.00 Previous Added Days 0.00 Current CO Days Added 85.00 Revised Contract Days 205.00 Field Change Line Quantity Unit Description of Changes Unit Total Item Price Price 3.05 626.24 SF 102337 Hillside-3.05 Add QuantityProposed Concrete Walk $20.02 $12,537.32 102342 Worth Hills-Add Quantity Concrete Pad for 4.02 54.00 SF Relocated Picnic Table $14.11 $761.94 102342 Worth Hills-All Work to Date Associated with the Installation of Items 1.08 and 1.09 Proposed Playground New Item 1.00 LS Equipment. $4,742.19 $4,742.19 102337 Hillside-Demolition and Haul off of Swimming Pool New Item 1.00 LS 10/6 thru 10/8 $3,582.00 $3,582.00 New Item 1.00 LS 102342 Worth Hills-LED Light Fixture $3,600.00 $3,600.00 Total Add: $25,223.45 Deductions 102342 Worth Hills-1.08 Deduct Proposed playground 1.07 -1.00 LS equipment(2-5 structure) $33,249.14 -$33,249.14 102342 Worth Hills-1-09 Proposed playground equipment(2 1.08 -1.00 LS bay swings) $7,546.03 -$7,546.03 Total Deduct: $ (40,795.17) Total: $ (15,571.72) Date: North Rock Construction Accepted By: Signature: PATRICK VICKNAIR(Mar 3,2022 13:28 CST) Email: Patrick.Vicknair@fortworthtexas.gov Signature: Email: Signature: Email: