HomeMy WebLinkAboutContract 58968-CO1Project Name
City of Fort Worth
Change Order Request
Park Improvements at: McPherson Park & Deer Meadow Park
Client Project #(s)[ 102319 & 102324
Project Description
Contractor
City Project Mgr.
City Sec #
CSC No. 58968-CO1
58968
Reserved Park Site Improvements
Northstar Construction, LLC
Carlos M. Gonzalez
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Go to ADD & DEL Tabs to Enter CO Backu
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
p
Change Order #
City Inspector
Date
8/8/2023
Cristobal Fuentes
1
PARD
Totals
Contract Time
(CD)
$1,191,505.50
$1,191,505.50
180
$1,191,505.50
$0.00
$1,191,505.50
$0.00
$1,191,505.50
$1,191,505.50
180
7
187
$0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
0.00%
$1,489,381.88
See Justification Attachment.
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) I Contract Signature
Date
Northstar Construction, LLC
I
Michael A. Heimlich I '&,v....,',`
Aug 18, 2023
Inspector/inspection Supervisor
Date
Project and Contract Compliance Manager
Date
Aug 21, 2023
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Aug 21, 2023
Program Manager
Date
Senior Capital Project Officer
Date
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Aug 21, 2023
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Aug 22, 2023
CAssistant Director (Dept) —
Date
Director, Contracting Department (Dept)
Date
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Aug 26, 2023
e .
Aug 29, 2023
Assistant City Attorney
Date
Assistant City Manager
Date
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Aug30, 2023
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Sep 7, 2023
Council Action (if required)
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Jannette Goodall, City Secretary
M&C Number
Rpg . "
N/A
M&C Date Approved
N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Justification Attachment
McPherson Park
• To prevent water from entering the playground's north end, the 12" x 14" concrete mow edge will be
replaced with a 12" x 26" concrete mow edge.
• This change order is to adjust field quantities built for the 5" concrete trail. Therefore, 336 sf will be
deducted from the alternate 5" concrete walk, adding 91.49 sf to the base bid 5" concrete walk.
• Due to recent new neighborhood development, it is necessary to provide a new accessible ramp /
trail connection at a second location.
• To provide the park with a better view from the adjacent road, the city requested the contractor
remove additional brush and small trees in the park's right-of-way area.
• The contractor was asked to fill low areas throughout the park with existing soil and clean out
oversized trash items.
Deer Meadows Park
• During construction, a permit was required to cross an Atmos pipeline. Due to the lack of the
pipeline depth information, Atmos required the city to conduct a pothole survey at the site.
• During construction, the plans and specs did not show a concrete -grade beam design for the
basketball court. Therefore, the city requested the contractor install the concrete -grade beam to
prevent any future movements.
FORT
Project Name
Client Project #
Contractor
City of Fort Worth
Change Order Additions
Park Improvements at: McPherson Park & Deer Meadow Park
City Sec #
58968
102319 & 102324
Northstar Construction, LLC
PM
Carlos M. Gonzalez
ADDITIONS
Change Order Submittal #
1
Inspector
Date
Cristobal Fuentes
8/8/2023
ITEM
DESCRIP I ION
DEPf
Qty
Unit Unit Cost
Total
McPherson Park
1-01
12"x 26" Concrete Playground Edge
PARD
71.00000000
LF $92.00
$6,532.00
1-02
5' Concrete Walk
PARD
91.49900000
SF $7.35
$672.52
1-03
HC Pedestrian Ramp
PARD
1.00000000
LS $1,900.00
$1,900.00
1-04
ROW Clearing & Tree Removal (8 trees)
PARD
1.00000000
LS $5,650.00
$5,650.00
1-05
Miscullanias Grading and Cleaning
PARD
1.00000000
LS $1,076.67
$1,076.67
Deer Meadows Park
1-01
Atmos Pot Hole Survey
PARD
1.00000000
LS $4,125.00
$4,125.00
1-02
Basketball
PARD
1.00000000
LS $875.00
$875.00
PARD
$20,831.19
Sub Total Additions
$20,831.19
Change Order Additions Page 2
FORT
Project Name
Client Project #
Contractor
City of Fort Worth
Change Order Deletions
Park Improvements at: McPherson Park & Deer Meadow Park
City Sec #
58968
102319 & 102324
Northstar Construction, LLC
PM
Carlos M. Gonzalez
DELETIONS
Change Order Submittal #
1
J
Inspector
Date
Cristobal Fuentes
8/8/2023
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
Unit I: Alternate Bid Items - McPherson Park
1-07
1-26
1-34
12"x 14" Concrete Playgound Contaiment Edge (Deduct)
Alt. Walk - 5" Concrete Walk (Deduct)
Propose Backstop (Deduct)
PARD
PARD
PARD
71.00000000
336.08000000
1.00000000
SF
SF
EA
$41.00
$7.35
$2,950.00
2 911.00
$2,470.19
$2,950.00
Unit III: Alternate Bid Items - Allowance
3-04
McPherson Park Allowance
PARD
1.00000000
LS
$7,500.00
$7,500.00
3-09
Deer Meadows Park Allowance
PARD
1.00000000
LS
$5,000.00
$5,000.00
PARD
$20,831.19
Sub Total Deletions
$20,831.19
Change Order Deletions Page 3
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
AMOUNT
CO # 1
N/A
Total
$0.00
•