HomeMy WebLinkAboutContract 59862-CO1CSC No. 59862-COI
FORT WORTH
Project Name 2023 Asphalt Resurfacing Contract 3
Client Project #(s)I
Project
Description
Contractor
City Project Mgr.1
104816
City of Fort Worth
Change Order Request
City Sec # 1 59862
Milling 2 inches of existing pavement and applying a 2-inch HMA overlay in addition to replacing damaged curb and gutter, driveways, and non-
compliant ADA ramps. Reclaiming pavement by pulverizing 11" of existing asphalt pavement and applying 3-inch HMA overlay.
Original Contract Amount
Extras to Date
Credits to Date
Peachtree Construction, Ltd. I Change Order#I
Marwan Hafez
Dept. TPW
$1,635,118.50
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Date 12/15/2023
City Inspector Ignacio Andrade
$1,635,118.50
$0.00
$1,635,118.50
$85,000.00
$85,000.00
Contract Time
Totals (CD)
$1,635,118.50 210
$1,635,118.50 210
15
$1,635,118.50 225
$85,000.00
$85,000.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $2,043,898.13
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This Change Order is to remove scope of work on East Berry Street from Mitchell Boulevard to Vaughn Boulevard and replace with Old Mansfield Road from Fairway Drive
to Pioneer Street and authorize an additional fifteen calendar days for completion of the contract.
The original street segments included in this project were initially cleared of utility conflicts. However, before starting construction, the project manager was notified that the
Water Department had a proposed project on East Berry Street from Mitchell Boulevard to Binkley Street with a scope that included milling and an asphalt overlay on East
Berry Street after replacing the waterline. The section of Old Mansfield Road from Fairway Drive to Pioneer Street mirrors the conditions of East Berry Street and requires
maintenance to improve the overall network performance. The scope of work on Old Mansfield Road from Fairway Drive to Sarah Jane Lane and from Rodeo Street to
Pioneer Street will include milling the existing 2 inches of asphalt and overlaying with 2-inch Hot -Mix Asphalt (HMA) Overlay Type D. The scope of work on Old Manfield
Road from Sarah Jane Lane to Rodeo Street will include Pulverizing existing 11" of pavement and overlaying with 3-inch HMA overlay Type D. In addition, flat work of curb
and gutter, driveways, and ADA curb ramps will be replaced as directed.
This change order does not require an increase in the contract amount as sufficient funds are available in the contract.
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.
Inspector/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
iA �r��
Ignacio Andrade �� an 4,202411116E
Jan 4 2024
)
Dec 19, 2023
Program Manager
Date
Senior Capital Project Officer
Date
Jan 4, 2024
�'/—
Jan 4, 2024
Assistant Director (Dept)
Date
Director, Contracting Department (Dept)
Date
Patricia L. wadsacK
Pa trivia L Wads k Jan 9, 2024165/ CST,
Jan 9 2024
Lauren P,i,,, J an 9, %0211(.
Jan 9, 2024
Assistant City Attorney
Date
Assistant City Manager
Date
DBI-kIJ.,n1O�V J014174]CST)
Jan 10, 2024
1 Vd;,�n,,,so1, 111ll�1-99SIT i
Jan 11, 2024
Council Action if required)
o9`�"' M&C Number 23-1054 M&C Date Approved 1 12/12/20231
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ATTEST:
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Jannette Goodall, City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
ITEM
FORT WORTH City of Fort Worth
'-IP-I- Change Order Additions
Project Name 2023 Asphalt Resurfacing Contract 3 City Sec # 59862
Client Project # 104816 1
Contractor Peachtree Construction, Ltd. I PMJ Marwan Hafez I Inspector) Ignacio Andrade
Change Order Submittal # 0 Date 1 12/15/2023
ADDITIONS
DESCRIPTION DEPT Qty Unit Unit Cost Total
Change Order Additions Page 2 of 4
TPW $0.00
Sub Total Additions $0.00
I I UM
FORT WORTH City of Fort Worth
—— Change Order Deletions
Project Name 2023 Asphalt Resurfacing Contract 3 City Sec # 59862
Client Project # 104816 1
Contractor Peachtree Construction, Ltd. PMJ Marwan Hafez Inspector) Ignacio Andrade
Change Order Submittal # 0 Date 1 12/15/2023
UtLt I TUNS
UtbuKIF' 1 IUIV UtF' I Uty Unit Unit host I otal
Change Order Deletions Page 3 of 4
TIM $0.00
Sub I otal Deletions $U.00
M/SBE for this Change Order
M/SBE Sub Type of Service T Amount for this CO
Total $0.00
Previous Change Orders
co # DATE I AMOUNT
Total I $0.00 1
M&C Review
Page 1 of 2
CITY COUNCIL AGENDA
Create New From This M&C
DATE: 12/12/2023 REFERENCE **M&C 23-
N O.: 1054
LOG NAME:
CODE: C TYPE: CONSENT PUBLIC
HEARING:
Official site of the City of Fort Worth, Texas
FORT WORTH
2023ASPHALT
RESURFACING
CONTRACT3
NO
SUBJECT: (CD 2 and CD 8) Authorize Execution of Change Order No. 1 to a Construction Contract
with Peachtree Construction Ltd., for the 2023 Asphalt Resurfacing Contract 3 Project for
Additional Tasks at No Added Contract Cost and Authorize an Additional
Fifteen Calendar Days for Completion of the Contract
RECOMMENDATION:
It is recommended that the City Council authorize execution of Change Order No. 1 to the construction
contract with Peachtree Construction Ltd. (City Secretary Contract No. 59862) for no additional cost
for the 2023 Asphalt Resurfacing Contract 3 project (City Project No. 104816) to remove scope of
work on East Berry Street from Mitchell Boulevard to Vaughn Boulevard and replace with Old
Mansfield Road from Fairway Drive to Pioneer Street and authorize an additional fifteen calendar days
for completion of the contract.
DISCUSSION:
On June 27, 2023, by Mayor & Council Communication (M&C) 23-0583, the City Council authorized
execution of a contract with Peachtree Construction Ltd., in the Amount of $1,635,118.50 for the 2023
Asphalt Resurfacing Contract 3 project (City Project No. 104816) at various locations.
Change Order Number 1 will remove from the scope of work East Berry Street from Mitchell Boulevard
to Vaughn Boulevard and add Old Mansfield Road from Fairway Drive to Pioneer Street.
The original street segments included in this project were initially cleared of utility conflicts. However,
before starting construction, the project manager was notified that the Water Department had a
proposed project on East Berry Street from Mitchell Boulevard to Binkley Street with a scope that
included milling and an asphalt overlay on East Berry Street after replacing the waterline. The section
of Old Mansfield Road from Fairway Drive to Pioneer Street mirrors the conditions of East Berry Street
and requires maintenance to improve the overall network performance. This change order does not
require an increase in the contract amount as sufficient funds are available in the contract. To
complete this additional work on Old Mansfield Road, extending the contract time by 15 calendar days
is appropriate.
This project is located in COUNCIL DISTRICTS 2 and 8.
J6'11111if_1g1Z!17*]NliyiF_11IN]►Mel 4AIIa-A9Is] ►I
The Director of Finance certifies that approval of the recommendation will have no material effect on
City funds.
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
FROM
TFund Department Account Project Program Activity Budget Reference # Amount
http://apps.cfwnet.org/council_packet/mc review.asp?ID=31679&councildate=12/12/2023 12/15/2023
M&C Review
Page 2 of 2
ID ID I Year I (Chartfield 2)
Submitted for Citv Manaaer's Office bv: William Johnson (5806)
Oriainatina Department Head: Lauren Prieur (6035)
Additional Information Contact: Monty Hall (8662)
ATTACHMENTS
104816 FID TABLE --zero CO.xlsx (CFW Internal)
104816 Form 1295 C01.i)df (CFW Internal)
CPN 104816 Map 01.Ddf (Public)
CPN 104816 Mai) 02.Ddf (Public)
http://apps.cfwnet.org/council_packet/mc review.asp?ID=31679&councildate=12/12/2023 12/15/2023
104816-CNCO-2023 Asphalt Resurfacing
Contract 3
Final Audit Report 2024-01-11
Created: 2023-12-19
By: Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
Status: Signed
Transaction ID: CBJCHBCAABAA6NwWRJN3hv-yFvRAluGzl_xpud15Z2gA
"104816-CNCO-2023 Asphalt Resurfacing Contract 3" History
Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
2023-12-19 - 2:21:13 AM GMT- IP address: 204.10.90.100
P+ Document emailed to alexandra.ripley@fortworthtexas.gov for filling
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C2Y Document emailed to jbclark@peachtreecon.com for signature
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2►- Document emailed to ignacio.andrade@fortworthtexas.gov for signature
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C2+ Document emailed to marwan.hafez@fortworthtexas.gov for signature
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d, Signer marwan.hafez@fortworthtexas.gov entered name at signing as Marwan Hafez
2023-12-19 - 2:52:09 PM GMT- IP address: 35.150.26.62
5c} Document e-signed by Marwan Hafez(marwan.hafez@fortworthtexas.gov)
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C)jr Signer alexandra.ripley@fortworthtexas.gov entered name at signing as Alexandra Ripley
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::q Form filled by Alexandra Ripley (alexandra.ripley@fortworthtexas.gov)
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�o Signer ignacio.andrade@fortworthtexas.gov entered name at signing as Ignacio Andrade
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do. Document e-signed by Ignacio Andrade (ignacio.andrade@fortworthtexas.gov)
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0 Document e-signed by Mary Hanna (Mary.Hanna@fortworthtexas.gov)
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0 Document e-signed by DBlack (Douglas.Black@fortworthtexas.gov)
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0 Document e-signed by William Johnson (William.Johnson@fortworthtexas.gov)
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i�p Document approved by Katherine Cenicola (Katherine.Cenicola@fortworthtexas.gov)
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FORT WORTH.
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: 2023 ASPHALT RESURFACING CONTRACT 3
M&C: 23-1054 CPN: 104816
CSO:
59862
DOC#: C01
Date:
12/15/2023
To:
Name
Department
Initials
Date Out
1
Alexandra Ripley (BSP)
TPW
AR
Dec 26, 2023
2
J. Barry Clark/Peachtree C., Ltd.
Vendor
17C
Jan 2, 2024
B
3
Ignacio Andrade (Inspector)
TPW
1A 1A
Jan 4, 2024
4
Marwan Hafez (PM)
TPW
Dec 19, 2023
5
Mary Hanna (PGM)
TPW
Jan 4, 2024
6
Mary Hanna (SCPO)
TPW
Jan 4, 2024
7
Patricia Wadsack (AD)
TPW
pL
Jan 9, 2024
8
Lauren Prieur (Director)
TPW
�
Jan 9, 2024
9
Doug Black (ACA)
Legal
dwb
Jan 10� 2024
10
William Johnson (ACM)
CMO
dwb
W
Jan 11, 2024
11
Jannette Goodall (CS)
CSO
Jan 11, 2024
G
12
TPW Contracts
TPW
CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW
Contracts ALSO List: - Bus Sppt: Alexandra Riplev: Prg Mgr: Mary Hanna: Sr CPO: Mary Hanna
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: ❑YES ®No
RUSH: ❑YES ®No SAME DAY: []YES ❑No NEXT DAY: []YES ®No
ROUTING TO CSO: ®YES ❑No
Action Required: ❑ Attach Signature, Initial and Notary Tabs
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
Return To: Please notify TPWContractsnu,fortworthtexas.2ov for pickup when complete. Call ext. 7233 or ext.
8363 with questions. Thank you!