HomeMy WebLinkAboutContract 56737-CO1PROJECT N A ME :
CONTRA CT:
CFA#
CITY PROJECT#
F ID#
Dev eloper A cireement
FILE#
INSPECTOR:
PRO JECT M A NAGER:
OR IGINA L CONTRAC T
EXTRAS TO DATE
CREDITS TO DATE
CONTR ACT TO DATE
AMOUNT OF PR OP. CHANGE ORDER
REVISED CONTRAC T AMOUNT
TOTA L REVISED CONTRACT AMOUNT
PER UNIT
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
E ast Baile v Boswell Ro ad CHANGE
(1) Water , (2) S ewer, (3) P a vinQ, (4 ) Dra ia nqe , (5) Street Liqhts (6) Traffic S iqna l ORDER No:
2 1-00 88 I C ITY P A RTICIPA TION :! Yes
103320
3 0114-020043 1-1 033 20-E076 85
csc #56737
X-2 6948
Travis Overstreet
Patrick Buckley
Pho ne No:
Pho ne No:
WATER SEWER
Developer Cost CltyCost Developer Cost Cllv Cost
$642 ,900 .00 $2 ,472 ,782 .00
$642,900.00 $0.00 $2 ,472 ,782.00 $0.00
$ (6 ,768.00) $ 69 ,453.63
$636 ,132.00 $0.00 $2 ,542 ,2 35.63 $0.00
$636 ,132.00 $2 ,542 ,235.63
(469) 247-77 16
(817) 39 2-2443
CONTR ACT UNIT
PAVING
Developer Cost City Cost
$1,743 ,779 .50 $Z.337711U0
$1 ,743 ,779 .50 $Z.337,71U0
-$30 ,703.00 "8,7D3JIO
$1,713 ,076 .50 $2,311,411.80
$4 ,08 1,536 .30
1
DRAINAGE
Developer Cost CIIYCost
$1 ,645 ,440 .00 $784,125.00
$1,645,440 .00 $714,125.00
$1 ,645 ,440.00 $714,125.00
$2,430 ,265 .00
TY CRETARY .
G 'ITRACT 0. 6lo737-C.01
STREET LIGHTS TRAFFIC SIGNAL CONTRACT
DAYS
Developer Cost City Cost Deve loper Cost CIIYCost
$291,962 .00 $201 004.00 $3",414.00 300
$291 ,962.00 $201 004.oo $341,414.00 300
$ (30,703.00)
$291 ,962 .00 $201 004.00 $0 .00 $2111,711 .00 300
$492 ,966 .00 $315 ,71 1.00
REVISED COST SHARE De v. Cost: $6,828 ,846.13 City Cost : $3,669,999.80
TOTAL REVISED CONTRACT
y ou are Irec ted to ma e the fo l O'Mnq c an oes In t e co ntract docu ments :
CITY BID ITEM
PAY ITEM # # QUA NTITY UNIT
1-10 3312.2201 -2 EA
1-13 331 1.044 1 -88 L F
1-17 33 11 .0451 88 LF
2-1 3301 .0002 -113 LF
2-2 3301.0 101 -2 EA
2-3 3305.0109 -276 LF
2-5 3305.1 104 164 LF
2-9 164 LF
2-10 -283 LF
2-13 3213.0 106 -37 SY
2-1 4 3213.030 1 190 SF
2-15 3216.0 101 9 LF
2-18 3339.0001 -7 VF
2-19 3339.100 1 -2 EA
2-2 1 3339.1003 6 VF
2-24 9999 .0023 -1 EA
2-25 9999.0027 2 EA
2-26 9999.0028 283 LF
Revised : 10-12-2011
$10,498,845.93
ITEM DE SCR IPTION
2" Wa ter Service, Mete r Reconnection
12" W ater Pioe
12" Ductil e Iron Water Pioe
Post-CC lV Inspection
Manhole Vacuum Testina
Trench Safetv
30• Casino Bv Other Than Coen Cut
1s· Ducti le Iron Sanitary Se\Yer Pipe
1 s• SOR 26 PVC Sanita ry Sewer Pipe
11 • Cone Pvmt
4• Co ne Sidewalk
s· Cone Curb and Gutte r
Eooxv Manho le Li ne r
4' Man ho le
Extra Depth Manhole
Contro ll ed Low Stre nath Materia l Back fill Between Manho les
Poth ole Existi na Uti litv Crossinas
15" SDR 26 PVC (M aterial Cost)
UN IT PRICE
$ 4,000.00
$ 91 .00
$ 105.00
$ 5.00
$ 300.00
$ 1.00
$ 630.00
$ 127.00
$ 11 1.00
$ 128.00
$ 11 .00
$ 75.00
$ 290.00
$ 8,000.00
$ 100.00
$20,000.00
$ 1,500.00
$ 37.85
TOTAL
$ /8 000.001
$ /8 008.001
$ 9240.00
$ (565.00)
$ /600.00)
$ /276.001
$103 320.00
$ 20 828.00
$ (31 4 13.00
$ (4 736.001
$ 2 090.00
$ 675.00
$ (2 030.00)
$ (16 000 .00)
$ 600.00
$ 120000 .001
$ 3000.00
$ 10711.55
OFFICIAL RECORD
CITY SECRETARY P' ,e 1
FT. WORTH, TX
2-27 9999.0029 164 LF 16" D IP (Material Cost Escalation) $ 23.47 $ 3 849.08
6-12 3441.1231 -4 EA Furnish/Insta ll Radar Presence Detection Device $ 8,700.00 $ 134 SOD.DO
6-13 3441.1231 -3 EA FumisMnstall Radar Adv ance Detection Device $ 8,700.00 $126 100.00
6-14 3441 .1234 -1360 LF FumisMnstall Radar Cable $ 3.00 $ (4 080.00)
6-46 9999,0025 4 EA SmartMicro Vehicle Detector $ 7,658.00 $ 30 632.00
6-47 9999.0026 810 LF Smart Micro Vehicle Detection Cable $ 4.50 $ 3 645.00
TOTAL $ 31 ,982.63
REASONS FOR CHANGE ORDER -Sewer Revision at Thompson Road
Revised: 10-12-2011
-Add Epoxy Coallng at Manhole Une A Sia 55+24. 75
-Water Une under storm at Une A Sta 9+31.48 Revised to Ductile Iron
-Changed Signal Sensor to Smarl Micro Sensors
-Added Potholing at TxDOT crossing
-Removed 2 DomestC Services
RECOMMENDED:
Jos<zp h Buc;hqnqn
Joseph Buchanan (Feb 27 , 2023 07 :57 CST)
By: Halff Associates
Name: Joseph Buchanan P.E.
APPROVED:
4-~~,crcld
s den ton walker, Ill (Feb 27, 2023 16:24 CSTI
By : Transv.,,estern Development Company
Name: Denton Walker
APPROVED :
7b?t1 L ~lac/@11
Troy Lc.r.ckson (Feb 28, 2023 08:07 CST)
By : Jackson Construction
Name: Troy Jackson
Title : Project Manager Title: Regional Partner Titl e:..Jc,ce,iUlf,ru_ _____________________ _
Note for Unit 6 : $30,703.00 savings will go to lo1Nering overall construction costs. The $30,703.00 savings 'MIi be reassigned to reimbursedTrans1Nestern Development Company for the cost of other
eligible reimbursement under original agreement 'Mth CFW and Trans1Nestern. All Unit 1 and 2 costs are 100% Developer Costs. No additional City Funds are needed.
APPR OVAL RECOMMENDED:
By : ~l,~pment Services
Name: Tyson Thompson
Title: Development Services Asst. Director
RECOMMENDED:
CFW -*Contract Compliance Manager
By MY. Patr? i ey(fea, 202311 :59 CST)
Name: Patrick J Buckley, P.E.
Title: Senior Professional Engineer
M&C Number: N/A
M&C Date Approved : N/A
OFFICI AL RECORD
CITY SECRETARY
FT. WORTH, TX
APPROVED: APPROVED AS TO FORM AND LEGALITY:
CFW -Assistant City Manager CFW -Assistant City Attorney
Ry (?ana, B~M ~
Dana Burghdoff{ rJ,2027:5 1 CST)
By:-~.&-__.,..::;;;;;=. ____ _
Richard A. McCracken (Ma r 3, 202314:56 CST)
Name: Richard Mccraken Name: Dana Burghdoff
Title : Asst. City Manager
X
Title: Sr. Asst. Scet. Chief
• Contract Compliance Manager (Project Manager):
By signing I acknowiedge that I am the person responsible
for the monitoring and administration of this contract, include
ensuring all performance and reporting requirements.
The Fe a Fe ~JO Gilly F"-'ABs asseeiateel •uith this Genti:aet
There are City Funds associated with this Contract
Attested by:
~,. ,1, -1m J. A@cO,-np
"C..\\-<--s-. ~oJA • City Secretary
Feb 28 , 2023