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HomeMy WebLinkAboutContract 43171-CO1FORT W��'1'��. �,�---�- Project Name Client Project #(s) Project Description Contractor City Project Mgr. HMAC Hot-In-Place No.:01846 City of Fort Worth Change Order Request Surface Overlay (2012-1 c o� �. o�- �. , - , , s� - - - City Sec # 043171 DOE: 6787 HMAC Surface Overlay- Street Maintence Cutler Repaving, Inc. Kristian � Ilt . .. '.f�ll�, I�� :i !... �V+..jjl t.iiil � � , �;.: �� � , � � ;��: Original Contract Amount Extras to Date Credits to Date Pending Change Ortlers (in M&C Process) Contract Cost to Date � Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) ,� CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGlNAL CONTRACT COST + 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals 1,11 � � �' 0.00% $1,388,310.81 Contract Time .� 90 24 114 submission of this Change Ortler is to request that an atltlitional 24 Calentlar Days (CD) be added to this contract to compensate for the tion of Vista View Dr. within the limits of Britlgewood Dr. antl East Loop 820. No additional monies are required/requestetl. : -� i' � �s ��° , ��.� � a1. 1L��� � Change Order# �1 Date 11/5/2012 (817) 392-8902 City Inspector Anthony Host (817) 223-2281 TPW 0 � . ,-_,.__.-_.__-___-`_ i �F��CI�� ¢��5i���%� '�ITY SECRETAR� � � 1■ deo���q ��A 9 5 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.; .�, " _ , .N \ � \ 0 � � �`; ; -�1�'—':'. 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U O � 00 N � M U C � UI IY o � N � C � � O U � � U � 0 � O C c N 4- 0 � � � � a I � I � � � � � � N I � � N �A C (O t U z C � LL LL ❑ N 4-- Q N N UA l0 d N i 0 :� a� � 0 � a� � � O a� ao c m � U Md'zC Review Page 1 of 2 !. C l. C C C � � r � � � --, C r � �( �-. r - � , �;a�.� , • ,� ,� ,� %F°'Y31c?�.ftn�`l'Cx.. .�1�'1�iVKn .tiK4.'�T:7L AAX-XV>'�w:�f}p,tY10R'/.TAt�F!!APr%%2lZel�iMAX.FFRWi.R:F1'wv14Va'<L0.�1s'.Vi-t.itLA*:.+t��'f4Rro�`Aani,Y?TLF'W�.'F:S.���ASCSYS�W��S(A.�'.'aa��*'9StWSZY!Sta.C3-..tia.:�+�.".•,u.�eHS'vz[e COUNCIL ACTiON: Approved on 4/1T/2p12 a•e*aew.�aac:oa:�r.w.:wrn:x :z �euasix�-.sw-��ar.av:a�•�arsrssamaaza�.s�urnza*rynsa- ��ans+w�m��s=+�.xw�res+sj�.szx-am»cwn=+n sws±arrr�srw:�.��an:w>. a._.or.�-+�s:a�,=sr«vv�R'w>: czc-Y c�v'�r.c=z�+�:. DATE. 4/17/2012 RE�ERENCE C-25565 LOG NAME: 20HMAC HOT-IN-PtACE NO.: RECYCLING 2012-1 CODE: C TypE; NON- PUBLIC NO CONSENT HEARING: SUBJECT: Authorize Execution of a Cantract with Cutler Repaving, Inc., in the Amount of $1,110,648.65 for Hot Mix Asphaltic Concrete Hot-In-Place Recycling at Various Locations (COUNCIL DISTRICTS 2, 3, 6, 7, 8 and 9) if?ii : . +�veiY3fi•K�Y.�3"",MK�Rti .�kf'.SY. VQHA�%"SA2LNf�`A2.8'F'.RFiibR:H.n2lF4�T.'4i '.3 Y�e:�F]M1T3AiY8RiF1�b aTiKZY.VYIU�IR`'+Ff�l'i�t'�Y2T.Sl4�iiSldi�?SiStAYdGe"3ac': :Sw.o'M1W.?TSiW : C�6 V}l.i's..a?.t-,mV�.vv'"'1.�2'.:..v.Rix:y+a<.,_� -. RECOMMENDATION: It is recommended that the City Council authorize the execution of a contract with Cutier Repaving, Inc., in the amount of $1,110,648.65 for 90 calendar days fc�r Hat Mix Asphaitic Concrete Hot-In- Piace Recycling 2012-1 at various locations that are listed on the attachments providecf. DtSCUSSiON: This project is a part of the Contract Major Maintenance Program which provides for the rehabilitation of deteriorated asphait streets. Various pavement repair techniques are utilized depending upon the level of pavement deterioration. This Contract will provide for asphalt overlay using Hot-In-Place Recycling on nine street segments. Funding for this contract is included in the Contract Street Maintenance Fund. The project was advertised for bid in the Fort Worth Star-Teleqram on January 19, 2012 and January 26, 2012. On Febn+ary 23, 2012, the following bid was received: Bidder Amount Cutler Repaving, lnc. $1,110,646.65 Staff finds the bid price to be fair and reasonable_ The City reserves the right to increase or decrease quantities of individual pay items within the contract provided that the total cc�ntr�ct amQunt r�m�in� within plus or minus 25 percent of the contract award. Cutler Repaving, Inc., is in compliance with the City's MMBE Ordinance by committing to 14 percent MMBE participation. The City's goal on this project is 11 percent. These projects are located in COUNCIL DISTR(CTS 2, 3, 6, 7, 8 and 9. � -- FISCAL INFORMATIt3N/CERTiFICATtON: The �'inancial Management Services Director certifies that funds are available in the current capital budget, as appropriated, of the Cont�act Street Maintenance Fund. TO Fund/Account/Centers FROM Fund/AccounUCenters C293 541200 206620184683 $1,110,648.65 http://apps.cfwnet.org/counci(�packeUmc_review.asp?ID=16643&councildate=4/17/2012 4/ 19/20 ] 2 [. c r C C C � � .-, � -, J M&C Review Submitted for City Manager's O�ce by; Originating Department Head: Fernando Costa (6122} Dougias W. Wiersig (7801) Additional tnformation Contact: Kristian Sugrim (8902) __ _ _ _ _ __ _ . _ ___ ATTACHMENTS 20HMAC 2012-1 MAP PAGE 1.pdf 20HMAC 2012-1 MAP PAGE 2.pcif 2QHMAC 2012-1 MAP PAGE 3.pdf 2QHMAC 2Q12-'I MAP PAGE 4.pdf 20HMAC 2012-1 MAP PAGE 5.pdf 20HMAC 2012-1 MAP PAGE 6.pdf http://apps.cfwnet.or�;Jcouncil�acket/mc_review.asp?[D=16643&councildate-4/17/2012 Page 2 af 2 4/ 19/20 I 2 � c� � v � a W � rn � v � v � � � � 0 � � -� � � o' � � � z �' � � D � n a �D � o �� � 7 �. � N � � cQ � � � � � � q Q � � � Q � D � � � D � _. < c�i a- �. c�n � -" � o 0 v � n Q .. � 3 � �. � • (Q � (D �. v Q.. 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