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Home My WebLink AboutContract 57920-CO1CSC No. 57920-CO1 FORTWORTH, City of Fort Worth Change Order Request Project Name Foil Worth Nature Center & Refuge Boardwalk Phase II City Sec # l 57920 Client Project q(s)l 102320 Projecl Oescriptionl Fort Worth Nature Center & Refuge Boardwalk Phase II Parking Lot and additional Loop Trail Conlraclorl Fain Group I Change Order#1 #1 Datel 5I2612023 City Project Mgr. l Tonda Rice I City Inspectorl Steven ftster Dept. PARD Contract Time Totals (CD) Original Contract Amount $2.386,402.10 $2,386,402.10 240 Extras to Dale 7 Credits to Dale Pending Change Orders (in M&C Process) Contract Cost to Date $2,386,402.10 $2,386,402.10 247 (Amount of Proposed Change Order §24,189A3 $24,189.43 Revised Contract Amount $2, 10,591.53 $2,410.591.63 247 Original Funds Available for Change Orders 117,766.72 $117,766.72 Remaining Funds Available for this CO 1117,766.72 $117,766.72 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1.01% MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACTCOST + 25%) $2,983,002.63 JUSTIFICATION (REASONS) FOR CHANGE ORDER 'e"MROW During construction it was determined that additional grading work would be needed for the landing of the boardwalk to connect to the existing [rail. Requiring the follow Items: three tree removals, additional 8'-12' rip rap plus pre/bed, flat work stained, earthwork excavation, one additional pier 12 foot. Additionally the parking lot requires further drainage control. One concrete curb to be added at 10' height X 6' depth and 75' length to the pavement section and doweled into the concrete parking lot. It is understood and agreed that the accept anceof 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 responsiblefor the monitoring and administration of this contract, Including ensuring all performance and reporting requirements. I ConlraclorsCompany Name Contractor (Name) I Contract Signature ale l The Fain Group, Inc Larry Frazier Jun 28, 2023 I InspeclorMspeclion Supervisor B Pmierl a Id F. Mnnaner Dal lSteven Wester/Donald Watson SO J-2a,2.D Tonda Rice Jun 26,2023 IPfogramManagef =. �._,�.-.__}_ ��.Date Senior CaplIKE( J:tO(ficer _ _ .D l JinppYang� ✓j IAssislanlDireclor Dept Jul 5, 2023 ate Scott Penrt5—P Interim Direil8f`P'ark Recrealantkaadmenl(Depl) Jut 5, 2023 . `mot Dave Lewis Ju113,2023 (Joel McElhan,.`s� c, Jul 5, 2023 IAssistanl City Atlomey Dale Assistant City Manage Oale �Jeremy AnaloMensa6— iJu[14,2023 JesicaMcEacher Ju114,20231 I ATTEST: A zS,� Jannette Goodall, City Secretary na po4Fortr°°gyp `'°°°° vim° �9d0 PV0 o=d 000 darn nEXPS.00 Council Action Of required) M&C Number 1 M&C Dale Approved OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORTWORTH City of Fort Worth .' *" Change Order Additions Project Name I Fort Worth Nature Center & Refuge Boardwalk Phase II CitySec # 57920 1 Client Project# 1 102320 1 Contractorl Fain Group PMI Tonda Rice I Inspectorl Steven Wester Change Order Submittal # #1 Dale 1 512612023 1 ADDITIONS I ITEM DESCRIPTION DEPT Oty Unit Unit Cost Total Tree Removal 3 @ $800.00 PARD $2,4UU.UUI 8' -12' Rip Rap plus prop/bed 25 Ton PARD 25.00000000 Ton $195.DU $4,875.00 Flat Work stained 2.5 CY @ $195.00 PARD 2.50000000 CY $1,300.01.1 $3,250.00 Earthwork Excavation PARR 60.00000000 CY $30.W $1,800.00 1 Pier PARD 12.00000000 Ft $480.00 $5,75U.W 6' Parking Lot Island curb PARR 275.00000000 Ft $9.90 $2,722.501 10' X Height X 6' depth X 75' Length concrete wall dowel into parking lot. PARD 75.00000000 Ft $52.OU $3,900.001 1 1 I I I 1 1 1 I I 1 I 1 1 I I I I 1 1 1 1 I I I 1 1 PA 2D $24,707.501 I I Sub Total Additions $24,707.501 Change Order Additions Page 1 of 1 FORTWORTH City of Fort Worth T Change Order Deletions Project Name I Fort Worth Nature Center & Refuge Boardwalk Phase II City Sec # 1 57920 1 Client Project# 1 102320 1 Contractorl Fain Group I PMI Tonda Rice I Inspectorl Steven Wester l Change Order Submittal# #1 Date 1 512612023 1 I I FM Credit Reduction DELETIONS DESCRIPTION DFPI Qty Unit Unit Cost total I PARD $518.071 I I I I I I I I I I I I I I I 1 I 1 1 I I I I I I 1 I I I I I 1 I I I 1 1 I 1 I I I 1 1 I I I I I I I I I I PARD $518.071 1 1 1 Sub Total Deletions $518.071 Change Order Deletions Page 1 of 1 N/A MISBE for this Change Order M/SBE Sub Type of Service Previous Change Orders co # I DATE N/A Total Amount for this CO Total $0.00 1 AMOUNT $0.00