HomeMy WebLinkAboutContract 40679-CO5 sEcRETARY
ciTy FoRTWORT
City of Fort Worth !moll
Change Or er Request
Project hums Clearfork lain Street Bridge City Sec# 40579
Client Project#s TP -0221-541 2 -30323-00110783
Project Description Bridge,Concrete Pavement,and Storm Drain Construction.
Contractor Cacho Construction,Co. Change Order# 5 Date 0/13/201
City Project Mgr. UJ 0 City,inspector [—ma,rtina Salinas
Dept. rPw Water Sewer Sell Day
cat�ul� Type;
Original Contract Arnount $9,x 1:1,910.02 $ , '11,91 .912 500
Extras to late $83,357.00 $ 3,357.00 55
Credits to Cato $32,725.76 $32,725.76
Pending Change Orders in M&C Process) $122,225.00 $122,225.00 47
Contract Cost to Date ' 1 ,x'67.1 $0,884,757..15 912
4 of Proposed Change Order, 2.44 $0.00` $70,312.44 75
Revised Contract Amount $9,955,079.60 �0!,05�,07��00 087
Original Founds Available for Change Orders $201,357.00 $20,11357,00
Remaining Funds Available for this CO $1,1181,500.76 $1118,50036
Additional(Funding if necessary)
E$121131908-6 CHANGE ORDERS to DATE INCLU INN THIS ONE)AS% F ORIGINAL CONTRACT 2.506 AXALLOWAB E CONT CT,�MOUNT(ORIGIN L CON'TRAC`T ST+2 )
fill
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Screening Fence Added to Bridge Railing per Councilman request.Stockpile sit e hydromul�ch not included in original dronulch queniti .
Additional Street.Lights added to Bridge bailing. Additional Traffic Central required'for construction of second loft turn(lane on l ulen Street.
The project included hauling in of-site fill,but th is item way �, the,ou�usit�e stockpile. Additional days needed due to lead
time and manufacturing of screen,fence and lights,pole.
VI
0 OFFICIAL F0F1
RECORD
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" CITY SECRETARY
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It its understood and agreed that that acceptance of this Change Order by the contractor constitutes can accord l and satisfaction end represents
payment in full(Thoth time and money)for all costs arising out of,or incidental to,the above Change Order..
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M/WERE Breakdown for th s Change Order
MW'BE Sub ... ...... Type of e Amount for this
Texas Environmental Hydromulc $16,073.00
Cowtown Traffic Control 380.001
lira Electric Streetlights $651340.00
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Total $85,791001
Previous Charge Orders
CO# DATA AMOUNT
Total �
iMM
I &C Review Page I of 2
LITY COU00 N CIL AGENUrNkAft
FORT WORTH
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COUNCIL C ION.-� Approved on 7/9/2013
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DATE: 7/9/2013 REFERENCE Igo.. **C-26311 LOG DIANE: 20 LEARFORK BRIDGE.
Cos
CODE: C TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: Authorize Execution of Change order No. 5 to City Secretary Contract No. 40679, with
Coneho Construction Company, Inc., in the Amount of$70,,31,2.44 for the Construction of
Clearfork Main Street Bridge, Thereby Increasing the Total Contract Amount to
$9,956,732.60 (COUNCIL, DISTRICT 3)
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RECOMMENDATION:
It is recommended that the City"Council authorize execultion of Change order No. 5 to City Secretary
Contract No,. 40679, with Concho Construction Company, Inc., in the amount of$70,1312,44, for the
construction of Clearfork Main Street Bridge, thereby increasing the total contract amount to
$9,9569732-60.
DISCUSSION:
This project provides for the construction of a four-lane divided bridge over the Clearfork of they Trinity
River with a pedestrian walkway suspended below the bridge deck. The project also includes
pavement and drainage improvements at each end of the bridge for connection to South Hulen ,street
and Edwards Ranch load.
This proposed change order is for a screening fence on the bridge railing adjacent to the Kinderplatz
day care as well as roadway Bighting on the bridge deck. Additional traffic control in support of that
work is also included. Funding for this change, order will he, provided from the 2004 Capital
Improvement Program Southwest Parkways project.
M[WBE office. Concho Construction Company, Inc., agrees to maintain its initial M BE
commitment of 23, percent that it made on the original contract and extend and maintain that same
M E commitment of 23 percent to all prior change orders up to and inclusive of this, Change Order
No. 5. Therefore, Coneho Construction Company, Inc., remains in compliance with the City's M E
Ordinance and attests to its commitment by its signature on the Acceptance of Previous M
Commitment ent form executed by an authorized representative of its company.
JTPW
initial Contract (M&C C-24320) $9,711,91+ .
Change, order No. 11 (Administrative 32,�'��.�”
b order Igo. 2 (Administrative) $38,86�.
Change order No. 3 (Administrative) $44P4
Change Order No. 4 &o C-26192 $1,2,31,87 .00
Change order No. 5 in Process) $70,3 1x.44
�I � Contrast Amo rn , 9,956,17
This project is located in COUNCIL DISTRICT 3, Mapsco 75T and
751U.
httpo,//www.fortworthgov.org/counciI_packet/mc—review.asp?ID=t 849 ooune date=7/ ... 7/10/2013
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M&C Review Page 2, of 2
FI,SCAL, INFORMATIONXERTIFICATION:
The Financial Management Services Director certifies that funds are available in the current capital
budget,, as appropriated, of the S 2 T Southwest Parkway Fund".
TO Flu nd/Account/Centers FROM Fund/Account/Centers
0221 541200 303230010,783 $70-1312.44
Submitted for Cfty Ulanaqer's Office by: Fernando Costa (6122,)
Origi,nating Cie plartment Head: Douglas W. W:ilersiig (7801)
Additional InformMilon Contact: Leon Wilson (8883)
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ATTACHMENTS
20CLEARFORK BRIDGE C05 00107 5950.
http-,//www.fortworthgov.org/council acket/mc review.asp191D=I 8499&counciIdate=7/9/... 7/10/2013
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