HomeMy WebLinkAboutContract 40241-CO5f ,
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_to·) City of Fort Worth CONTRACT NO . -~.wu~v_:Vf~L,----
Change Order Request
Project Name! 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
DOE's 5285 I 5276
Change Order# 5
City Sec # 40241 ~-----~
Date 7/16/2012
City Project Mgr .i Becky Pils / Pau l Roach City Inspector Mike Myers '-----'------------'
Dept. Hyde Park 9th St.
Original Contract Amount $1,484,640 .71 $1 ,127,031 .90
Extras to Date $156 ,298 .95 $121 ,083.85
Credits to Date $87 ,180 .85
Pending Change Orders (in M&C Process)
Contract Cost to Date $1 ,553 ,758 .81 $1,248 ,115 .75
!Amount of Proposed Change Order $0.00 $8,498.28
Revised Contract Amount $1,553 ,758 .81 $1 ,256,614 .03
Original Funds Available for Change Orders $148 ,464 .00 $112 ,703 .00
Remaining Funds Available for this CO $79 ,345.90 $0 .00
Addi tional Fund ing (if necessary) $8,498.28
CHANGE ORDERS to DATE {INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDE .R
Justifica tion sheet attached
Totals Select Day Type
$2 ,611 ,672.61
$277 ,382 .80
$87 ,180 .85
$2 ,801 ,874 .56
$8,498.28
$2,810 ,372.84
$261 ,167 .00
$79 ,345 .90
$8,498 .28
7.61 %
$3 ,264 ,590 .76
OFFICIAL RECORD
CITY SECRETARY
"· 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 incidental to , the above Chan
The Fain Group
M&C Number
08-07-12 P02 :4 4 I N
FORT W O R T H ----.----City of Fort Worth
Change Order Additions
Project Name Hyde Park Transit Plaza/ 9th St Improvements
Client Project# C202 -697700205 ; GR76-006302393850 DOE 's 5285 / 5276
Project Des cription Reconstruction of 9t h St and Hyde Park
Contractor The Fain Group Change Order #
City Sec# 40241
5 Date 7/16/2012
City Proje ct Mgr . Be ck y Pils / Paul Roach City Inspe ctor Mike Myers L------'----------~
ADDITIONS
11 EM DE SCRIP I IUN Utt"I Uty Unit uni t cost lotal
153 IDLR Corrections @ ~m St & Jones I I I I I I I I ~tn St. 1.UU LS $8,488 .ltl $8 ,488 .ltl
.. Change Order Add1t1ons Page 2 of 6
Hyde Park $0 .00
9th St. $8,498.28
Sub Total Additions $8 ,498 .28
Change Order Additions Page 3 of 6
FORT WORTH ---.----City of Fort Worth
Change Order Deletions
Project Name Hyde Park Transit Plaza/ 9th St Improvements
Client Project# C202-697700205 ; GR76-006302393850 DOE's 5285 / 5276
Project Descr iption Reconstruction of 9th St and Hyde Park
Contractor The Fain Group Change Order #
City Sec# 40241
5 Date 7/16/2012
City Project Mgr. Becky Pils / Paul Roach City Inspector Mike Myers .__ _ ____, _________ ___..
DELETIONS
lltM !J!::SCf-<11-' I ION Utt-'I Qty Unit Unit Cost lotal
Change Order Deletions Page 4 of 6
Hyde Park $0 .00
9th St. $0 .00
~ub I otal Ueletions
Change Order Deletions Page 5 of 6
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
. NAME:
J No:
I No (T/PW):
:::t No:
Jo:
1t to Change Order No:
ate :
PROJECT SUMMARY SHEET
(Change Order Attachment)
Hyde Park Transit Plaza and Ninth Street Improvements
0902-48-495
P0-10-00061285
GR76-006302393830
CS40241
5285 / 5276
5
7/18/12
Hy:de Park
TOTAL H~de Park Traffic Signal Ninth Street
ontract Amount:
Extras to Date:
Credits to Date:
,mount to Date:
f Proposed Change Order:
:ontract Amount:
icy Funds Avail. for Admin . Change Orders :
1 Funds Available for Change Orders :
Funding (if necessary):
$ 2,611,672.61 $ 1,380,468 .60 $
$ 277,382.80 $ 156 ,298 .95 $
$ (87,180.85) $ (87 ,180.85) $
$ 2,801,874.56 $ 1,449 ,586 .70 $
$ 8,498.28 $ $
$ 2,810,372.84 $ 1 ,449 ,586 .70 $
$ 261, 167.00 $ 148,464 .00 $
$ 79,345.90 $ 79,345 .90 $
$ (8,498.28) $ $
104 ,172.11 $ 1,127 ,031 .90 $
$ 121,083.85 $
$ $
104,172.11 $ 1 ,248 ,115.75 $
$ 8,498 .28 $
104 ,172.11 $ 1 ,256 ,614.03 $
$ 112,703.00 $
$ $
$ (8 ,498 .28) $
Prepared By: Christy Ezernack T/PW Construction Services
C116
$
$
$
$
$
$
C202
$ 94,332 .00
$ 94,332 .00
$
Hyde/Park Transit Plaza DOE 5285/Ninth Street Improvements DOE 5276
Justification for Change Order 5
Item 153 -During an inspection of the completed Ninth Street Streetscape Improvements, the Texas
Department of Licensing and Regulations (TDLR) deemed a crosswalk and portions of pedestrian ramps
and handrails at the Ninth Street/Jones Street intersection non-compliant with the Texas Accessibility
Standards (TAS). After filing both a variance and an appeal with TDLR regarding the crosswalk , TDLR
agreed with the City's proposal to provide an alternative accessible pedestrian route to replace the
western crosswalk in lieu of a prohibitively costly reconstruction of a portion of Ninth Street. The
required modification of the curbs, pedestrian ramps and handrails on the northwest and southwest
corners of the intersection to meet TAS cost $8,498.28 .