HomeMy WebLinkAboutContract 59013-CO1CSC No. 59013-COI
FORT:. City of Fort Worth
Change Order Request
Project Name MARINE CREEK RANCH PARK City Sec # l 59013
Client Project #(s)l 102225
Project Description) Park includes Unit I (Park) & Unit II (Trail). Park improvements include:parking lot improvements, basketball court, bleacher, playground, park pavilion, park
furnishings, landscaping, park lighting, pedestrian paths, and trail with pedestrian bridge and boardwalk
Contractorl 2L CONSTRUCTION LLC. i Change Order#1 1 l Date) 5117/2023
City Project Mgr. l HELEN FLOREZ l City Inspector CARLOS GARCIA
Dept.
PARD
Contract Time
Totals
jCD)
Original ContractAmount
$2,816.947.60
$2,816,947.60
275
Extras to Date
Credits to Dale
Pending Change Orders (in M&C Process)
Contract Cost to Date
$2,816,947,60
$2.816,947.60
275
)Amount of Proposed Change Order
$51,802.65
$51,802.65
45
Revised Contract Amount
$2,868,750.25
$2,868.750.25 _
320
Original Funds Available for Change Orders
$200.000.00
$200.000.00
Remaining Funds Available for this CO
$200,000.00
$200,000.00 ,
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
1.84%
MAXALLOWABLECONTRACTAMOUNT (ORIGINAL CONiRACTCOST+259.)
$3,521,184.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Additonal demolition and concrete in parking lot additon to meet meet existing joints. Change in concrete width from 6" to 5" thick.Construct
concrete flume over sewer pipe to
protect existing pipe that is too close to proposed
grading.
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 a rising out of, or incidental to, the above ChangeOrder. The Project/Program Managersigning below acknowledges that
he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements.
I Contractor's Company Name
Contractor (Name)
Contract Signature
Date
I2 L Construction LLC.
Chip Fisher
Jul 10, 2023
llnspector/lr)spec6on Supervisor
Date Project and Contract Compliance Manager
_ Date
s __ r Tliy6.Aner
Jul 13, 2023
Jul21, 2023
)Program Manager
Date Senior Capital Project Officer
Date
//LL
"'L"i7/�t, U. 2�t�?.
7/10/23 s-0
Ju124,2023
lAssistant Director (Dept) (l
Date DirectoorContractingDepartment(Dept._ _
Date
(Q'"
Ju128, 2023
IAssistantCi(yAttomey
Date AssistantCityManager
Date I
n
Jul 28, 2023
Aug 1, 2023
Council Action (if required)
ATTEST:
M&C Number I n/a M&C Date Approved
nla
Jannette Goodall, City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FOR1- WRTH
,
Project Name I MARINE CREEK RANCH PARK
Client Project # 1 102225
Contractorl 21. CONSTRUCTION LLC.
City of Fort Worth
Change Order Additions
City Sec # 59013
1
PMl HELEN FLOREZ I Inspectorl CARLOS GARCIA l
Change Order Submittal # 0 Date 1 5/17/2023 1
ADDITIONS
HEM UESCRIP I ION UEP I
UNI 11 -#1'2 PARKING LOI UEMOLI I ION AUUI I ION
UNIT 1-#1'3FARKING LOT ADDITION INCLUDES:STRIPING & COMPACTED SUBGRADE
UNIT2 #37 REMOVE CONCRETE TRAIL
UNIT2 #38 REMOVE AND REINSTALL RCP AT NEW GRADES
UNIT2 #39 INSTALL 10' W CONCRETED FLUME OVER SEWER PIPES
UNIT 2 4184REPLACE CONCRETE TRAIL
Oty j
Unit
Unit host
I otal
5,t20.0000000C'
SF
$2.bu
$14,300.001
5,720.000OOOOCi
SF
$9.74
$55,700.001
200.00OOOOOQ
SF
$1.50
$300.001
46.000OOOOCi
LF
$90.00
$4,140.001
15.00OOOOOQ
LF
$150.00
$2,250.001
23.000OOOOCi
SF
$65.05
$1,496.151
PQRD $78,186.151
1
1
1
Sub Total Additions $78,186.151
Change Order Additions Page 2 of 4
FOx_eTH City of Fort Worth
Change Order Deletions
Project Name 1 MARINE CREEK RANCH PARK City Sec # 1 59013
Client Project # 1 102225 1
Contractorl 2L CONSTRUCTION LLC. IPMI HELEN FLOREZ I Inspectorl CARLOS GARCIA I
Change Order Submittal # 0 Date 1 5/17/2023 1
DELETIONS
IIFM UtSUKIHIIUN UFF'1 U Unit Unit host Iotal 1
UN11 2 #18 GHANUF 6" UUNGKF I F I KAIL I U b" I HICK b,33u. uuuuuud SY $4.9b $26,363.bu
1
1
I
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
P/RD $26,383.501
1
1
1
Sub Total Deletions $26,383.501
Change Order Deletions Page 3 of 4
MISBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
maintaining commitment of original agreement of 10%
Total $0.00
Previous Change Orders
CO # DATE I AMOUNT
Total I $0.00 1