HomeMy WebLinkAboutContract 40241-CO4FORT WORTH ,,
~-
City of Fort Worth
Change Order Request
Project Name I Hyde Park Transit Plaza/ 9th St Improvements
Client Project #(s)I C202-697700205 ; GR76-006302393850
Project Description! Reconstruction of 9th St and Hyde Park
Contractor! The Fain Group Change Order# 4
City Sec # 40241 '-------~
Date 3/20/2012
City Project Mgr. I Becky Pils / Paul Roach City Inspector Mike Myers .__ _ ____:.. _________ .....
Dept. Hyde Park 9th St.
Original Contract Amount $1,484 ,640 .71 $1 ,127 ,031.90
Extras to Date $143 ,664.43 $120 ,224 .73
Credits to Date $87,180 .85
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,541 ,124.29 $1,247,256 .63
!Amount of Proposed Change Order $12 ,634.52 $859.12
Revised Contract Amount $1 ,553,758 .81 $1,248 ,115.75
Orig inal Funds Available for Change Orders $148 ,464 .00 $112 ,703.00
Remaining Funds Available for this CO $91 ,980.42 $0 .00
Additional Funding (if necessary) $859.12
CHANGE ORDE,RS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Justification sheet attached
:o..~
Totals Select Day Type
$2 ,611 ,672 .61
$263 ,889 .16
$87 ,180.85
$2,788 ,380.92
$13 ,493.64
$2 ,801 ,874 .56
$261 ,167 .00
$91 ,980.42
$859 .12
7.28%
$3 ,264 ,590 .76
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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 inci dental to , the above Change Order.
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M&C Number
FORT WORT H ----...--City of Fort Worth
Change Order Additions
Project Name Hyde Park Transit Plaza/ 9th St Improvements
Client Project# C202-697700205 ; GR76-006302393850
Project Description Reconstruction of 9th St and Hyde Park
Contractor The Fain Group
City Sec# 40241
Change Order# 4 Date 3/20/2012
City Project Mgr. Becky Pils / Paul Roach City Inspector Mike Myers --~---------~
ADDITIONS
lltM Ut:;:,L,Kit"" I IUN Utl-'I 1..11y Unit unit cost 1ota1
144 (.;nnd and regrout s1gna1 pole oase @ l:lm & cainoun !-'er I ULH 1nspect1on l:lm::it. l .UU L::i :titlb~. l £ ~~Ol:l.lL
145 Replacement of curb ramp@ 1utn & 1 nroc1<morton , Installation or 'NU
I Parking" sign on 9th St @ Hyde 1-'arl<, Install ::il<ateooard tabs on oencnes Hyde Park 1.UU LS :ti~.~UL .lti ~l:l.~UL.Hi
146 I Tree well dram for red oak 1n Hyde Park nearest to the Flat Iron building Hyde Park 1.00 LS $L,tlJL .JO ~L ,tlJL.Jti
.. Change Order Add1t1ons Page 1 of 2
Hyde Park $12 ,634 .52
9th St. $859 .12
Sub Total Additions $13 ,4\:lJ.64
Change Order Additions Page 2 of 2
..
Hyde Park Transit Plaza DOE 5285/Ninth Street Improvements DOE 5276
Justifications for Change Order 4
Item 144 -During an inspection of the completed Ninth Street streetscape improvements, the Texas
Department of Transportation deemed a curb, which had been constructed to connect a traffic signal
pole base with the new sidewalk, as a tripping hazard . The removal of the curb and the placement of
cement grout to adequately connect the signal pole base to the surrounding sidewalk cost $859.12.
Item 145 -Pedestrian curb ramps at Tenth Street and Throckmorton Street and at Ninth Street and
Houston Street were found to be in non-compliance with Texas Accessibility Standards. Additionally,
skateboarders were damaging the four new stone benches in Hyde Park. Corrections to the two
pedestrian ramps and installing skateboard deterrent devices on the benches cost $9,802 .16 .
Item 146 -After one of the Hyde Park trees was replaced under warranty, the planting site was tested
and found to have poor drainage. The construction plans call for tree drainage wells to be constructed
where poor drainage exists, however the underlying geology renders this drainage method impractical.
The contractor has proposed the installation of a dedicated tree drain tunneled under the architectural
sidewalk and connected to a nearby storm drain . The cost to construct the dedicated drain in lieu of the
specified well is $2,832 .36 .
PROJECT NAME:
TXDot CSJ No:
BuySpeed No (T/PW):
City Project No:
Contract No:
D.O.E. No:
Attachment to Change Order No:
Today's Date :
PROJECT SUMM A RY S HEET
(Change Order Attachment)
Hyd e Park Transit Plaza and Ninth Street Improveme nts
090 2-48-495
P0-10-0 0 0 61285
GR76-006302393830
CS40241
5285 / 5276
4
3/26/12
H~de Park
TOTAL H~de Park Traffic Signal Ninth Street
Original Contract Amount:
Extras to Date:
Credits to Date :
Contract Amount to Date :
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Avail. for Admin . Change Orders :
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
$ 2,611,672.61 $ 1,380 ,468 .60 $
$ 263,889.16 $ 143 ,664 .43 $
$ (87,180.85) $ (87 ,1 80 .85) $
$ 2,788,380.92 $ 1 ,436 ,952.18 $
$ 13,493.64 $ 12 ,634 .52 $
$ 2,801,874.56 $ 1,449,586 .70 $
$
$
$
261,167.00 $
91,980.42 $
78,486.78 $
148,464.00 $
91 ,980 .42 $
79,345.90 $
Prepared By : Christy Ezernack T/PW Construction Services
104,172.11 $ 1,127,031 .90 $
$ 120,224.73 $
$ $
104 ,172.11 $ 1,247 ,256.63 $
$ 859.12 $
104,172.11 $ 1,248,115 .75 $
$ 112 ,703.00 $
$ $
$ (859.12) $
C116
FORT WORTH ---,---
Project Name
Client Project#
City of Fort Worth
Change Order Deletions
Hyde Park Transit Plaza/ 9th St Improvements
C202-697700205 ; GR76-006302393850
Project Description Reconstruction of 9th St and Hyde Park
Contractor The Fain Group
City Sec# 40241
Change Order# 4 Date 3/20/2012
City Project Mgr . Becky Pils / Paul Roach City Inspector _M_ik_e_M~y_er_s ________ .....
DELETIONS
II t.M :Klt-'IIUN Ut:.t' I Uty Unit unit cost lotal
Change Order Deletions Page 1 of 2
Hyde Park $0 .00
9th St. $0 .00
Sub Total Deletions
Change Order Deletions Page 2 of 2
M/WBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00