HomeMy WebLinkAboutContract 58812-CO1Foxu,
Project Name Lake Worth Trail Phase 1 B
Client Project #(s)l C01920
Project Description)
Contractorl Cole Construction, Inc.
City Project Mgr.I Carlos M Gonzalez
City of Fort Worth
Change Order Request CSC No. 58812-COI
City Sec # l 58812 l
l
Lake Worth Trails Phase 1 B at Marion Sansom Park
Change Order#1 1 1 Date 11/21/2023
City Inspectorl William R. Fauver
Dept.
PARD
Contract Time
Totals
(CD`
Original Contract Amount
$1,821,821.56
$1,821,821.56
275
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
$1,821,821.56
$1,821,821.56
14
275
IGo to ADD & DEL Tabs to Enter CO Backup
W $38,135.46
$38,135.46
35
Revised Contract Amount
$1,859,957.02
$1,859,957.02
310
Original Funds Available for Change Orders
$0.00
Remaining Funds Available for this CO
$0.00
Additional Funding (if necessary) $38,135.46 $38,135.46
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 2.09%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $2,277,276.95
JUSTIFICATION (REASONS) FOR CHANGE ORDER
• Due to the proximity of the concrete trail next to Cahoba Dr., the City of Fort Worth requested a quote from the contractor to install 625 Linear Feet of guard rail and two
maintenance gates next to the trail. The contractor provided a quote, and the city found the quote to be fair.
• Per city agreement, all measured field quantities shall be paid (to include overages and shortfalls).
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.
qlllJrtr—act,r`s Company Name Irontractor Name Contract Si nature
Cole Construction, Inc. Kenneth Thorne
Date
Nov 21, 2023
Inspector/Inspection Supervisor
Date
Pro ect and ContraMompliance Manager
Date
✓.G0.P-1-
Nov 21, 2023
owr
Nov 21, 2023
Program Manager
Date
Senior Capital Project Officer
Date
Nov 21, 2023
2—
Nov 22, 2023
Assistant Director Dept
Date
Director, Contracting Department Dept
Date
7
Nov 27, 2023
Nov 28, 2023
Assistant City Attorney
Date
Assistant City Manager
Date
Nov 28, 2023
Nov 30, 2023
Council fired
M&C Number I N\A I
ATTEST: .h
l4
Ic
Jannette Goodall, City Secretary foprno
a°Fo =9�d
3d44
aEa: 4o4�.d
M&C Date Approved I N\A l
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORTWORTH
City of Fort Worth
'!"
Change Order Additions
Project Name Lake Worth Trail Phase 1 B
City Sec # 58812
Client Project # C01920
I
Contractorl Cole Construction, Inc.
I PMI Carlos M Gonzalez
Inspectorl William R. Fauver
Change Order Submittal #
O1
Date 1 11/21/2023
ADDITIONS
IIEM
UESCRIPIIUN
UEPI Uty
Unit Unit Gost
total
Unit 6 - Road Railing
1
TX Dot Guard Rail
PARD
625.00
LF $66.47
$41,543.75
2
Tx Dot Gate
PARD
50.01J
LF $266.67
$13,333.50
Unit 7 - Clean Up
1
Sodding
PARD 23,528.00
SF $0.60
�4,116.80
2
Removal Concrete Sidewalk
PARD
173.0U
SF $7.7U
1,332.10
3
Trail Embankment
PARD
2.01J
CY $28.24
$56.48
4
Concrete Trail 10' Wide (Including Subgrade Prep)
PARD
164.01J
SF $9.50
$1,558.00
5
Metal Rail 1 Beam Fencing
PARD
8.01J
LF $173.43
$1,387.44
6
Bridge Abutments
PARD
0.41J
CY $2,605.90
$1,042.36
7
Drilled Shafts
PARD
19.01J
VF $285.79
$5,430.01
8
Segmental Block Retaining Wall (including Cap)
PARD
797.01J
SF $29.51
$23,619.47
PARD $103,319.91
Sub Total Additions $103,319.91
Change Order Additions Page 2 of 4
Fox_�
City of Fort Worth
Change Order Deletions
Project Name I Lake Worth Trail Phase 1 B
I City Sec # 1 58812 1
Client Project # 1 C01920
I
Contractorl Cole Construction, Inc.
I PMI Carlos M Gonzalez
Inspectorl William R. Fauver
Change Order Submittal #
Date 1 11121/2023 1
DELETIONS
IIEM
Ut:bUNIPI IUN
DEPI uty
unit unit Gost total
15
Trail Excavation
PARD 7.00
EA $26.3t; 184.45
3
Allowance No. 2
PARD 1.00000000
LS $5,000.0( $-,000.00
5
Allowance No. 5
PARD 1.00000000
LS $10,000.0(, $10,000.00
9
Allowance No. 9
PARD 1.00000000
LS $50,000.0( $60,000.00
PARD $65,184.45
Sub Total Deletions $65,184.45
Change Order Deletions Page 3 of 4
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 I AMOUNT
N/A
Total I $0.00 1
Cole Construction Inc.
10315 Alta Vista Rd
Fort Worth, TX 76244
To:
City Of Fort Worth
Address:
200 Texas St
Fort Worth, TX 76102 USA
Project Name: Lake Worth Phase 16
Project Location: 6189 Cahoba Ct E, Fort Worth, TX
Item #
Item Description
01
TX DOT Gate
Includes:
• Wooden Post
• Wooden Block
• Metal Gate
01
TX DOT Guard Rail
Includes:
• Wooden Post
• Wooden Block
• Metal Guard Rail
• Terminal Anchor Sections (Estimated Lead Time Is 6-
10 Weeks)
ACCEPTED:
The above prices, specifications and conditions are satisfactory and
are hereby accepted.
Buyer:
Signature:
Date of Acceptance:
Phone: 817-431-9636
Fax: 817-379-5258
Contact:
Carlos M Gonzalez
Phone:
817-392-5734
Fax:
Bid Number: C01920
Bid Date:
8/4/2022
Estimated Quantity Unit
Unit Price Total Price
50.00 LF
$266.67 $13,333.50
625.00 LF $66.47 $41,543.75
Total Bid Price: $54,877.25
CONFIRMED:
Cole Construction Inc.
Authorized Signature:
Estimator: Jacob McGregor
817-431-9636 x 306 jacob@colecon.com
Page 1 of 1
Cole Construction Inc.
10315 Alta Vista Rd
Fort Worth, TX 76244
To:
City Of Fort Worth
Address:
200 Texas St
Fort Worth, TX 76102 USA
Project Name: Lake Worth Phase 16
Project Location: 6189 Cahoba Ct E, Fort Worth, TX
Item #
Item Description
01
Additional Sodding
02
Removal Concrete Sidewalk
03
Trail Excavation
04
Trail Embankment
05
Concrete Trail 10' Wide (Including Subgrade Prep)
06
Metal Rail \ Beam Fencing
07
Bridge Abutments
08
Bridge Abutment Piers
09
Segmental Block Retaining Wall (Including Cap)
ACCEPTED:
The above prices, specifications and conditions are satisfactory and
are hereby accepted.
Phone: 817-431-9636
Fax: 817-379-5258
Contact:
Carlos M Gonzalez
Phone:
817-392-5734
Fax:
Bid Number:
C01920
Bid Date:
8/4/2022
Estimated Quantity Unit
Unit Price
23,528.00 SF
$0.60
173.00 SF
$7.07
-7.00 CY
$26.35
2.00 CY
$28.24
164.00 SF
$9.50
8.00 LF
$173.43
0.40 CY
$2,605.90
19.00 VF
$285.79
797.00 SF
$29.51
CONFIRMED:
Cole Construction Inc.
Total Bid Price:
Total Price
$14,116.80
$1,332.10
($184.45)
$56.48
$1,558.00
$1,387.44
$1,042.36
$5,430.01
$23,519.47
$48,258.21
Buyer:
Signature: Authorized Signature:
Date of Acceptance: Estimator: Jacob McGregor
817-431-9636 x 306 jacob@colecon.com
Page 1 of 1
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MATCH WITH EXISTING EDGE OF
ASPHALT ROAD
i SMALL SIGN - TYPE D
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