HomeMy WebLinkAboutContract 53886-CO2CSC No. 53886-CO2
FORT WORTH.
City of Fort Worth
Change Order Request
Project Name E Long Avenue Bridge Deck and Pavement Rehabilitation
City Sec # I 53886
Client Project #(s)l 101384
Project Description)
Replacement of bridge deck including bridge sidewalk, railing and steel members.
ContractorlRagle,lnc.
I Change Order #1 2 I
Datel 11/17/2023
City Project Mgr.l Christian Card ma City Inspector)
Eddie Walker
Dept.
TPW
Contract Time
Totals (CD)
Original Contract Amount
$6,050,859.05
$6,050,859.05 540
Extras to Date
$900,080.56
$900,080.56
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
$6,950,939.61
$6,950,939.61 540
Amount of Proposed Change Order
$60,644.60
$60,644.60 50
Revised Contract Amount
$7,011,584.21
$7,011, 584.21 590
Original Funds Available for Change Orders
$99,919.44
$99,919.44
Remaining Funds Available for this CO
$0.00
Additional Funding (if necessary)
$60,644.60
$60,644.60
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
15.88%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 255/6)
$7,563,573.81
JUSTIFICATION (REASONS) FOR CHANGE ORM
IN ACCORDANCE WITH THIS CHANGE ORDER REQUEST, THE CONTRACTOR SHALL: Furnish all labor and material as per the attached proposed Change Order #2.
This change order is required for lead -based paint abatement of steel members of the bridge. Due to the deterioration of the bridge steel members, there will be a need for
replacement or repair of the steel members. However, the steel has tested positive for lead -based paint (a hazardous material) which will need to be removed properly before
the contractor can remove/repair the steel members. This change order provides the necessary pay item for removing, containing and hauling of lead -based paint contained
at the top of each bridge flange by a Texas -licensed abatement contractor.
Cost - The price per SF was compared to a previous, similar bridge project.
Days - 40 calendar days were added for the lead abatement work, and an additional 10 days were added for price negotiating, scheduling and routing for a total of 50
calendar days to be added to the contract time.
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.
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M&C Number
M&C Date Approved
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OFFICIAL RECORD
Jannette Goodall, City Secretary
CITY SECRETARY
FT. WORTH, TX
City of Fort Worth
Change Order Additions
Project Name I E Long Avenue Bridge Deck and Pavement Rehabilitation City Sec # I 53886 I
Client Project # 1 101384
Contractorl Ragle,lnc. I PMI Christian Cardona Inspectorl Eddie Walker
Change Order Submittal # Date 1 11/17/2023 I
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ADDITIONS
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Unit Cost
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TPW
Sub Total Additions
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$Z6Z,b44.bU1
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$232,644.601
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$232,644.601
Change Order Additions Page 2 of 4
FORTWORTH City of Fort Worth
V.V., Change Order Deletions
Project Name I E Long Avenue Bridge Deck and Pavement Rehabilitation I City Sec # 1 53886
Client Project # 1 101384 1
Contractorl Ragle,lnc. I PMI Christian Cardona Inspector) Eddie Walker
Change Order Submittal# Date 1 11/17/2023 1
DELETIONS
I I LM ULSUKIN I IUN ULV I
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.86000UUU Lb $2UU,000.UU' $1/2,000.UUI
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TPW $172,000.001
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Sub Total Deletions $172,000.001
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
6/14/2022 $900,080.56
Total I $900,080.56 I
Signature:
fil gonio unoz (Nov 17, 202315:19 CST)
Email: Filogonio.Munoz@fortworthtexas.gov
FORT WORTH,,.,
Routing and Transmittal Slip
Transportation & Public Works Department
DOCUMENT TITLE• Change Order #2 — E Long Avenue Bridge and Pavement
Rehabilitation
M&C: CPN: 101384 CSO: 53886 DOC#:
Date:
To:
Name
Department
Initials
Date Out
1.
Filogonio Munoz
TPW - Initial
11-17-23
2.
Troy Ragle
Ragle, Inc - signature
TR TR
11-20-23
3.
Eddie Walker
TPW - si-gnature
AL
11-20-23
4.
Mike Glover
TPW - signature
T
11/20/23
5.
Christian Cardona
TPW - signature
CC C�
11/20/23
6.
Greg Robbins
TPW - signature
GR 6I
11/20/23
7.
Mary Hanna
TPW - signature
WV
11/20/23
8.
Patricia Wadsack
TPW - signature
PLW➢LW
11/20/23
9.
Lauren Prieur
TPW - signatures
11/20/2023
10.
Doug Black
Legal - signature
,Wb 1wb
11/21/23
11.
William Johnson
CMO - signature
4-
11/21/23
12.
Jannette Goodall
CSO - signatures
11/21/2023
13.
TPW Contracts
DOCUMENTS FOR CITY MANAGER'S
SIGNATURE:
All documents received from any
and all City Departments requesting City Manager's signature for approval MUST BE ROUTED
TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed
the routing slip,
David
will review and take the next steps.
NEEDS TO BE NOTARIZED: DYES ®No
RUSH: ®YES ❑No SAME DAY: DYES [—]No NEXT DAY: DYES ®No
ROUTING TO CSO: ®YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return To: TPWContracts(&FortWorthTexas.aov at ext. 7233 for pickup when completed.
Thank you!