HomeMy WebLinkAboutContract 57283-CO1CSC No. 57283-COI
FI: m-Woivi 1, City of Fort Worth
Change Order Request
Project Name Park Vista Boulevard and Keller Haslet Intersection I City Sec # l 57283
Client Project #(s)l 101020
Project Description Park Vista Boulevard and Keller Haslet Road Intersection Improvements
Contractorl MIT Paving and Construction I Change Order#1 1 l
City Project Mgr.l Mitch Aiton l City Inspectorl
Dept. Unit 1
Original Contract Amount $1,580,011.10
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
$1,580,011.10
Amount of Proposed Change Order
-$98,865.11
Revised Contract Amount
$1,481,145.99
Original Funds Available for Change Orders
$150,000.00
Remaining Funds Available for this CO
$150,000.00
Additional Funding (if necessary)
Date 8/7/2023
Travis Overstreet
Contract Time
Totals (CD�
$1,580,011.10 00
$1,580,011.10 300
-$98,865.11 107
$1,481,145.99 407
$150,000.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT o
MAX ALLOWABLE CONTRA CT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1,975,013.88
This is the Reconciliation Change Order at end of construction to balance out overruns and underruns. All items are existing bid items with existing bid prices. No new bid items
are added via this Change Order. Overrun and underrun justifications can be provided upon request. This change will also add 107 days to the contract. The contractor
constructed the intersection and final pavement was open to traffic after 148 days, however construction was paused while waiting for traffic signal poles to be delivered. The
manufacturer needed 251 days to deliver the poles after being ordered. Time Extenion justication can be provided upon request.
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.
ontractor's C...a—,v JFJDate
MIT Paving and Construction, Inc. Doug Spradley
Aug 7, 2023
Inspector/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
-r�F/'
Aug 8, 2023
Aug 7, 2023
Program Manager
Date
Senior Capital Project Officer
Date
Aug 9, 2023
Aug 9, 2023
Assistant Director (Dept)
Date
Director, Contracting Department (Dept)
Date
Aug 9, 2023
Aug 9, 2023
Assistant City Attorney
Date
Assistant City Manager
Date
(
Aug 15, 2023
01,9j
Aug 15, 2023
Council Action (if required)
q'�4�pp°�Cp M&C Number I N/A l M&C Date Approved N/A
ATTEST: paA �9dP
w a " - pvo 008=0 OFFICIAL RECORD
Jannette Goodall, City Secretary CITY SECRETARY
aann�aag44a FT. WORTH, TX
T: N �Wide rri City of Fort Worth
Change Order Additions
Project Name I Park Vista Boulevard and Keller Haslet Intersection City Sec # 57283
Client Project # 1 101020 1
Contractorl XIT Paving and Construction I PMI Mitch Alton Inspectorl Travis Overstreet I
Change Order Submittal # O1 Date 1 8/7/2023 1
ADDITIONS
IIEM
UE5(;KIPIIUN
UEPI
Uty j
Unit
24
12" Flexible Base, I ype A, GK-2
Unit 1
82.00OOOOOLI
SY
26
6" Asphalt Base Type B
Unit 1
315.0000000C I
SY
27
9" Cone Pvmt
Unit 1
93.00OOOOOC I
SY
62
REFL Raised Marker TY II -A
Unit 1
27.0000000C I
EA
63
REFL Raised Marker TY II-C-R
Unit 1
4.00OOOOOC I
EA
65
Remove 8" Pvmt Marking
Unit 1
59.0000000C 1
LF
72
2" CONDT PVC SCH 80 (T)
Unit 1
395.00OOOOOC I
LF
74
3" CONDT PVC SCH 80 IT)
Unit 1
139.00000000
LF
85
7/C 14 AWG Multi -Conductor Cable
Unit 1
514.00OOOOOC I
LF
86
10/C 14 AWG Multi -Conductor Cable
Unit 1
889.00000000
LF
87
20/C 14 AWG Multi -Conductor Cable
Unit 1
128.00OOOOOC I
LF
88
3/C 14 AWG Multi -Conductor Cable
Unit 1
151.00000000
LF
89
NO 6 Insulated Elec Condr
Unit 1
40.00OOOOOC I
LF
90
NO 8 Insulated Elec Condr
Unit 1
50.00000000
LF
91
NO 6 Bare Else Condr SLD
Unit 1
627.00OOOOOC I
LF
Unit Cost total
$45.OU $3,690.001
$53.OU $16,695.001
$95.09 $$$35.00
$8.8U $237.601
$8.8(1 $35 20�
$2.6(r $153.401
$32.060 $12,640.00�
$39.0() $5,421.001
$3.O41 $1,542.00�
$3.3(1 $2,933.701
$6.69 $844.80�
$2.214 $332.201
$3.0 $120.00�
$2.6U $130.001
$3.00 $1,881.00�
Unit $55,490.90 1
1
1
1
Sub Total Additions $55,490.90 1
Change Order Additions Page 2 of 4
T t� V'�r;'r City of Fort Worth
T Change Order Deletions
Project Name I Park Vista Boulevard and Keller Haslet Intersection I City Sec # 1 57283 1
Client Project# 1 101020 1
Contractorl XIT Paving and Construction I PMI Mitch Alton I Inspectorl Travis Overstreet I
Change Order Submittal # O1 Date 1 8/7/2023 1
DELETIONS
IItM
ULbURIHI IUN
U&I
LIty
unit
unit Cost
total 1
11
6"-l2" Tree Removal
unit
/.000UUUUU
::A
$34r.uU
$2,429.uu1
12
Plant 4" Tree
Unit 1
9.000OOOOU
EA
$1,210.OU
$10,890.001
23
8" Flexible Base, Type A, GR-2
Unit 1
411.0000000U
SY
$30.01J
$12,330.001
32
Block Sod Placement
Unit 1
917.0000000U
SY
$7.OU
$6,419.001
33
Seeding, Hydromulch
Unit 1
894.000OOOOU
SY
$3.OU
$2,682.001
36
Miscellaneous Utilities Force Account
Unit 1
1.0000000U
EA
$87,069.83
$87,069.831
64
Remove 4" Pvmt Marking
Unit 1
1,223.0000000U
LF
$1.2U
$1,467.601
67
Remove Raised Marker
Unit 1
130.0000000U
EA
$0.55
$71.501
73
2" CONDT PVC SCH 80 B)
Unit 1
395.000OOOOU
LF
$38.0U
$15,010.001
75
3" CONDT PVC SCH 80 I
Unit 1
139.000000OU
LF
$45.0U
$6,255.001
84
5/C 14 AWG Multi -Good , or Cable
Unit 1
514.0000000U
LF
$2.5U
$1,285.001
116
2605.0111 Fumish/Install Elec Ser Pedestal
Unit 1
1.0000000U
EA
$8,447.08
$8,447.081
Uniil 1 $154,356.011
1
1
1
Sub Total Deletions $154,356.011
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO # DATE I AMOUNT
Total I $0.00 1
FORTWORTH.
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: Park Vista and Keller Haslet CO #1
M&C: N/A CPN: 101020 CSO: 57283
Date: 8/7/2023
To:
Name
1.
Mitch Aiton
2.
Jessica Rodriguez
3.
Doug Spradley
4.
Travis Overstreet
5.
Lissette A. (for Raul Lopez)
6.
Lissette Acevedo
7.
Patricia L Wadsack
8.
Lauren Prieur
9.
Doug Black
10.
William Johnson
11.
Jannette Goodall
12.
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TPW - Signature TRp ,eo
TPW - Signature
TPW - Signature
TPW — Signature 11�
TPW — Signature ��
Legal — Signature dv dwb
CMO — Signature
CSO - Signature � s.
DOC#: N/A
Date Out
Aug 7, 2023
Aug 7, 2023
Aug 7, 2023
Aug 8, 2023
Aug 9, 2023
Aug 9, 2023
Aug 9, 2023
Aug 9, 2023
Aug 15, 2023
Aug 15, 2023
Aug 16, 2023
CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW
Contracts
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RUSH: ❑YES ❑No SAME DAY: ❑YES ❑No NEXT DAY: ❑YES ®No
ROUTING TO CSO: ®YES ❑No
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❑ As Requested
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