HomeMy WebLinkAboutContract 56049-CO1 CSC No.56049-COI
FORT WORTH City of Fort Worth
Change Order Request
Project Name 2021 Bridge Rehabilitation Contract 2 City Sec# 56049
Client Project#(s) 103097
Project Description Bridge Rehabilitation at Eight Locations
Contractor Ragle,Inc. Change Order# 1 Date 5/10/2022
City Project Mgr. Tariqul Islam City Inspector Ozzie Ouimette
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $446,675.84 $446,675.84 150
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $446,675.84 $446,675.84 150
Amount of Proposed Change Order $2,972.70 $2,972.70 47
Revised Contract Amount $449,648.54 $449,648.54 197
Original Funds Available for Change Orders $25,000.00 $25,000.00
Remaining Funds Available for this CO $25,000.00 $25,000.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.67%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $558,344.80
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order is to add$2,972.70 to contract#56049.
During construction it was identified that the slope protection work at Trinity Blvd bridge over Hurricane Creek required to install Turbidity Barrier on creek for protection of debris
to flow into the creek water.This item was missing in the plan.A quote of$2,972.70 is received from contractor to install turbidity barrier and remove the same after construciton
work is complete.Staff considered contractor's quote for this item is reasonable.The quote is attached to this document as reference.
This change order is also to add 47 calendar days to the contract.
During construciton the following delays were encountered:
1.Fort Worth Stock Show prohibited any lane closure on N.University Dr which caused dealy to start construction on N.University Dr bridge-20 days
2.A live street light elctric cable was identified inside handrail during handrail repair work of W.Lancaster bridge.The issue was addressed by City crew and caused delay-15
days
3.Additional structural patch work was identified during construction at Maddox Ave bridge which caused delay-12 days
The documentation to support these delays have been documented and staff recommended adding these days to the contract.
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 Company1W Contractor(Name) I Contract Signature Date
Ragle,Inc. Samuel Bach `famwC3ayh May 24,2022
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
�aC�G O�h9ette May 18,2022 All May 19,2022
ko ma«a m
Program Managero Date Senior Capital3Project Officer Date
May 24,2022 May 25,2022
Assistant Director(Dept) 6 Date Director,Contracting Department(Dept) Date
1ar2 ge May 28,2022 W Jun 9,2022
Date Assistant City Manager Date
WA J u n 15,2022 Jun 15,2022
nor Council Action(if required) IL
M&C Number M&C Date Approved
ATTEST: 4a��onn�
Apt Von?.a
i....ms.oaaa.i i. s.xxxuas con Fyy OO"00000
Jannette Goodall,City Secret ary pro op�.��� OFFICIAL RECORD
° d
00oo z f CITY SECRETARY
as o
tt°°Fza°q p FT. WORTH, TX
s a
I 5 4
a �nU-,a-
FORT WORTH City of Fort Worth
Change Order Additions
Project Name 2021 Bridge Rehabilitation Contract 2 City Sec# 56049 ###
Client Project# 103097
Contractor Bndge Rehabilitation at Eight Locations PM Tariqul Islam Inspector Ozzie Ouimette
Ragle,Inc. O1 Date 5/10/2022 4/28/2022
ADDITIONS
ITEM DESCRIPTION DEPT City Unit Unit Cost Total
ew I urbidity Barrier Install
32-New Turbidity Barrier Remove TPW 30.00000000 LF $18.48
TPW S2.972.70
Sub Total Additions S .
Change Order Additions Page 2 of 4
FORTWORTH City of Fort Worth
Change Order Deletions
Project Name 2021 Bridge Rehabilitation Contract 2 City Sec# 56049 ###
Client Project# 103097
Contractor Bridge Rehabilitation at Eight Locations PM Tariqul Islam inspector Ozzi e Ouimette
Ragle,Inc. O1 Date 5/10/2022 4/28/2022
DELETIONS
ty Unit Unit Cost I ota
TPW S0.00
Sub Total Deletions S 177.
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
2021 Bridge Rehabilitation Contract 2
103097
Bridge Rehabilitation at Eight Locations
Total $0.00
Ragle, Inc.
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
RA GLE Control:
Project: CoFW Bridgea Reha Reha
/NC. Highway: Trinity Blvd
BUILDING HIGHWAYS AND BRIDGES County: Tarrant
FOR AMERICA Date: 21-Jan-22
Change Order 7
Item Description Quantity UM Bid Price Amount
1 Turbidity Barrier Install 30.000 LF $ 80.61 $ 2,418.30
2 Turbidity Barrier Remove 30.000 LF 1 $ 18.48 $ 554.40
$ -
Total $ 2,972.70
Page 1 of 1 5/18/2022 12:57 PM