HomeMy WebLinkAboutContract 57886-CO3FORT WORTH. City of Fort Worth
Change Order Request CSC No. 57886-CO3
Project Namel Paving, Drainage & Park Improvements for Sycamore Park (Phase 1) I City Sec # 1 57886
Client Project #(s)l 101833 & 102014 - 34018-0800450-5740010-102014--003780-9999-18010199
Project Description) Paving, Drainage & Park Improvements
Contractorl Northstar Construction, LLC Change Order #1 3 1 Datel 5/26/2023
City Project Mgr.l Carlos M Gonzalez City Inspectorl Russell Rogers
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
PARD
$1,285,533.00
$75,013.00
Contract Time
Totals (CD)
$1,285,533.00 120
$75,013.00 81
201
lGo to ADD & DEL Tabs to Enter CO Backup $3,855.00 $3,855.00
Revised Contract Amount $1,364,401.00 $1,364,401.00 201
Original Funds Available for Change Orders $0.00 $0.00
Remaining Funds Available for this CO $0.00
Additional Funding (if necessary) $3,855.00 $3,855.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 6.14%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $1,606,916.25
JUSTIFICATION (REASONS) FOR CHANGE ORDER
During the project final state inspection, it was determined that a portion of the right-of-way sidewalk at Sycamore Park was not accessible according to state inspector
Therefore, the purpose of this change order is to remove the inaccessible walk and replace it with a new accessible concrete sidewalk.
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
Date
Northstar Construciton, LLC.
Michael A. Heimlich
t Ii, I aol _ tmllc;I ,,,,,
May 26, 2023
Inspector/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
cPq oOO P
May 31, 2023
Four RT
Zal-1,•, . r I� /.�
May 31, 2023
Program Manager
Date
Senior Capital Project Officer
Date
Jun 1, 2023'—
�t",—
Jun 2, 2023
Assistant Director (Dept)
Date
Director, Contracting Department (Dept)
Date
Jun 5, 2023
Jun 11, 2023
Date
Assistant City Manager
Date
j
Jun 15, 2023
�r �'
Jun 16, 2023
Council Action if required)
e�oPccxr1°< M&C Number I M&C Date Approved
P
ie�h�2�d
ATTEST: • -� A�;�
Jannette Goodall, City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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FORT WORTH City of Fort Worth
— — Change Order Additions
Project Name Paving, Drainage & Park Improvements for Sycamore Park (Phase 1)
Client Project # 101833 & 102014 - 34018-0800450-5740010-102014--003780-9999-18010199
Contractor Northstar Construction, LLC PMI Carlos M Gonzalez
Change Order Submittal # 0
ULSUKIF' I IUN
D16 Mobilize, Demo, Install 5' concrete righ-of-way sidewalk at 3000 PSI, and
grade and backflield at Sycamore Park
ADDITIONS
ULPI
PARD
Uty
1.00000000
City Sec # 57886
1
Inspectorl Russell Rogers
Date 1 5/26/2023
Unit Unit Uost total
LS $3,855.00 $3,855.00
PA 2D $3,855.00
Sub Total Additions $3,856.00
Change Order Additions Page 2 of 4
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FORT WORTH City of Fort Worth
'T- Change Order Deletions
Project Name Paving, Drainage & Park Improvements for Sycamore Park (Phase 1)
Client Project # 101833 & 102014 - 34018-0800450-5740010-102014--003780-9999-18010199
Contractor Northstar Construction, LLC PMI Carlos M Gonzalez
Change Order Submittal # 3
DELETIONS
UE,5UKIP I IUN UEP I
Uty
City Sec # 57886
1
Inspectorl Russell Rogers
Date 1 5/26/2023 1
Unit Unit Uost I otal
PA2D $0.00
Sub Total Deletions $0.00
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
CO # DATE I AMOUNT
Total I $0.00 I