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Home My WebLink AboutContract 54041-CO4 CSC No.54041-CO4 FORT WORTH City of Fort Worth Change Order Request Project Name Riverside Community Park Phase I Improvements Project City Sec# 54041 Client Project#(s) C01196 Project Description Riverside Community Park Phase I Improvements Contractor Northstar,Construction LLC Change Order# 4 Date 10/10/2022 City Project Mgr. Tonda Rice City Inspector Ozzie Ouimette Dept. PARD 240 Calendar Days Contract Time Totals (CD) Original Contract Amount $1,867,855.00 $1,867,855.00 180 Extras to Date $45,677.20 $45,677.20 190 Credits to Date $24,090.00 $24,090.00 Pending Change Orders(in M&C Process) $0.00 Contract Cost to Date $1,889,442.20 $1,889,442.20 370 Amount of Proposed Change Order $47,880.00 $0.00 $47,880.00 50 Revised Contract Amount $1,937,322.20 $1,937,322.20 420 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $47,880.00 $47,880.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.72% MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACTCOST+25%) $2,334,818.75 JUSTIFICATION(REASONS)FOR CHANGE ORDER During construction it was determined that a change order#4 would be needed due to an excess water runoff down Belknap Street creating erosion into the park. This Change Order is a request to install 6"Enviroflex Blocks as per revised plan sheets provided by Kimley-Hom. Scope of Work includes:Excavate and haul-off excess dirt,grading of eroded area,install filter fabric,3/4"rock subgrade,approximately 1000 SF of Envroflex blocks with reinforced concrete perimeter beam and one interior grade change beam,backfill,fine grading,and place up to 150 SY of Bermuda sod. 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 I Date Northstar Consturction,LLC Michael Heimlich M , CDT,, Nov 2,2022 Inspector/Inspection Supe(visorAaron vbarra=*Z'macro N°,,,,,zoz Date Project and Contract Compliance Manager Date -'0'kJ N.16,20M Nov4,2022 Oct 21,2022 Iph01i—(N-4,20221__. wmo.( Program Manager Date Senior Capital Project Officer Date Nov 18,2022 Director(Dept) Date Acting Director,Contracting Department(Dept) Date Nov 18,2022 Nov 23,2022 ttomey Date Assistant City Manager Date Nov 23,2022 Nov 29,2022 Council Action(if required) M&C Number M&C Date Approved ATTEST:7amnette S Goosfa go4nnnnb oa�n p- -OR0.r as Jannette S.Goodall,City Secretary gA.0 °o0 OFFICIAL RECORD 01. -o 0A0 CITY SECRETARY 0v0 °=d p o o d FT.WORTH,TX �a °° 00 Xy as °00000000 47, a�bnFXA�Oqa h)PT WORTII City of Fort Worth I-- Change Order Additions Project Name Riverside Community Park Phase I Improvements Project City Sec# 54041 Client Project# C01196 Contractor] Northstar,Construction LLC PM Tonda Rice Inspector Ozzie Ouimette Change Order Submittal# ® Date 1011012022 ADDITION5 Unit Unit Cost Total 4.1 Mobilization 4.2 Dirt Work 1.00000000 L 4,515.00 4.3 Install Enviroflex Blocks 1.00000000 L 31,365.00 4.4 ncrete Paving 1.00000000 L 4,675.00 4.5 Bermuda Sod(grass establishment) 1.00000000 LS 2,820.00 PARD $47,880.00 240 Calendar Days $0.00 Sub Total Additions 47,880.00 Change Order Additions Page 2 of 5 FOR_ r WORTH City of Fort worth Change Order Deletions Project Name Riverside Community Park Phase I Improvements Project City Sec# 54041 Client Project# CO1196 Contractor Northstar,Construction LLC PM Tonda Rice Inspecto Ozzie Ouimette Change Order Submittal# ® Date 10110I2022 DELETIONS Unit ni as 0 PARD 0.00 240 Calendar Days Sub TotalDeletions Change Order Deletions Page 3 of 5 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: