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Contract 57394-CO5
CSC No. 57394-CO5 Fo r Wotrrrl= City of Fort Worth Change Order Request Project Name 2022 Downtown Resurfacing Project I City Sec # l 57394 Client Project #(s) City Project Number 103452 Project Description) Resurfacing of streets and curb ramp replacement in downtown at various locations. Contractor) Peachtree Construction LTD. I Change Order #1 5 1 Date 1 /3/2024 City Project Mgr.I Brendan McInnes, PE I City Inspectorl Aaron Ybarra Dept. TPW Contract Time Totals (CD` Original Contract Amount $5,147,570.84 $5,147,570.84 240 Extras to Date $711,773.32 $711,773.32 29 Credits to Date $632,906.20 $632,906.20 Pending Change Orders (in M&C Process) $0.00 Contract Cost to Date $5,226,437.96 $5,226,437.96 269 Amount of Proposed Change Order -$78.40 -$78.40 322 Revised Contract Amount $5,226,359.56 $5,226,359.56 591 Original Funds Available for Change Orders $79,084.00 $79,084.00 J Remaining Funds Available for this CO $216.88 $216.88 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1 1.53% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $6,434,463.55 JUSTIFICATION (REASONS) FOR CHANGE ORDER A change order is necessary to adjust the time and quantities on the project for full -depth pavement repairs to the project after the streets are paved. These failures were not repaired/noticed prior to the resurfacing being conducted. Additional message boards are being added as they were required for the lane closures and notification to the traveling public of the work and were not included in CO #4. Time is being added to cover the time from the end of the contract time to when the failures and warranty work were completed. Here is a breakdown of the additional 322 days needed to be added to the contract time: (1) TDLR Inspection (44 days): Original contract work that was completed on 1118/2023. TDLR Inspection was conducted, and a correction report was received on 3/17/2023. (2) Final Inspection (82 days) CFW conducted the Final Inspection on 6107/2023. During the final inspection, pavement base failures were noted, and discussions were started with the contractor to determine the causes of the failure. (3) Pavement Core and more testing (72 days): The City hired a geotechnical consultant to take cores and provide results. On 8/1812023, pavement cores were performed by the testing lab to determine the type of failures and determine the repair to be included in CO #4. (4) Approval of CO#4 (67 days): Several meetings took place to determine how to pay for the needed repair on the recently paved streets. CO#4 was completed on 10/2412023. (5) Complete Punchlist (57 days): The contractor had a delayed start due to the Parade of Lights and Thanksgiving Holiday and not impacting traffic during that period. The contractor began repairs after Thanksgiving and completed all repairs, including pavement markings, on 12/20/2023. 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. MV Contractor's Company Name Wontractor Name Contract Si natur Date Peachtree Construction, LTD J Barry Clark _L�L"'`y CC'k Jan 19, 2024 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date A Jan 19, 2024 e��� Jan 23, 2024 Program Manager Date Senior Capital Project Officer Date ",'7 Jan 23, 2024 ;-v ,a Jan 23, 2024 Assistant Director Dept Date Director, Contracting Department (Dept) Date Jan 30, 2024 A—Z.. Jan 31, 2024 sistant City Attorney Date Assistant City Manager Date 111 Fan, z01 , tr Feb 1, 2024 Feb 2, 2024 Council Action if required oaon, M&C Number I I M&C Date Approved ATTEST: poF �$ qm.....A A —Opp" Vo U �•o -0G Jannette Goodall, City Secretary paQ* p Qns�oeg4�a OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Frirt[lvni:r N City of Fort Worth Change Order Additions Project Name I N22 Downtown Resudacin9 Proied Icily Sec # 5]394 CWt Project# I City Prgect Number I M452 I Contr000rl Peachtree Construdon LTD I PMj Brendan McInnes, PE I Inspector Aeron Vbane Change ONer Submittal# O5 ale 11312024 ADDITIONS ITEM DESGPIP I ION DEPT pry Untt Umt Cost Total 90 34]1.0V02 PORTABLEMESSAGE5IGN TP. 2.0000000U wN S5o0.od $1.Opo.00 I I I I I I I I TI'W St,ogo ool I I Sub TM Met— $11o0o.0U1 Change Order Addihans Page2of4 rtlr�riz?H City of Fort Worth Change Order Deletions Project Name 1 2022 Downtown Resurfacing Project I City Sec # 1 57394 1 Client Project # I City Project Number 103452 1 Contractorl Peachtree Construction LTD. PMI Brendan McInnes, PE I Inspectorl Aaron Ybarra Change Order Submittal# 0 Date 1 1/3/2024 1 DELETIONS IILM ULbUKIHIMN ULHI U Unit Unit lost Iotal I JL1b.UJU1I UUM, VALLEY UU I ILK I`VV 8. UUUUUUU Jh yIJ4.81J h1,1JI8.4U1 I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I I I I I 1 1 1 1 1 I 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I I I I I I I I I I TPW $1,078.401 I I I I Sub Total Deletions $1,078.40' Change Order Deletions Page 3 of 4 M/SBE for this Change Order M/SBE Sub I Type of Service Previous Change Orders Co # DATE 1 10/5/2023 2 1 /26/2023 3 4/17/2023 4 10/24/2023 Total Amount for this CO I Total $0.00 1 AMOUNT $79,083.57 -$11.00 -$74.25 -$131.20 $78,867.12 103452-CN CO-2022 Downtown Resurfacing Change Order No. 5 Final Audit Report 2024-02-02 Created: 2024-01-19 By: Andrea Munoz (Andrea. M unoz@fortworthtexas.gov) Status: Canceled / Declined Transaction ID: CBJCHBCAABAAhrcgKna_kwSKrHHxrOWUbq-EOZ7waZGU "103452-CNCO-2022 Downtown Resurfacing Change Order No. 5" History Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2024-01-19 - 2:29:31 AM GMT- IP address: 204.10.90.100 Document emailed to jessica.rodriguez@fortworthtexas.gov for filling 2024-01-19 - 3:19:36 PM GMT Document emailed to jbclark@peachtreecon.com for signature 2024-01-19 - 3:19:36 PM GMT Document emailed to Aaron.Ybarra@fortworthtexas.gov for signature 2024-01-19 - 3:19:36 PM GMT Document emailed to brendan.mcinnes@fortworthtexas.gov for signature 2024-01-19 - 3:19:36 PM GMT Email viewed by Aaron.Ybarra@fortworthtexas.gov 2024-01-19 - 3:19:57 PM GMT- IP address: 47.32.233.240 Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) added alternate form filler michelle.mccullough@fortworthtexas.gov. The original form filler jessica.rodriguez@fortworthtexas.gov can still fill the form. 2024-01-19 - 3:21:42 PM GMT- IP address: 204.10.90.100 Document emailed to michelle.mccullough@fortworthtexas.gov for filling 2024-01-19 - 3:21:42 PM GMT Signer Aaron.Ybarra@fortworthtexas.gov entered name at signing as Aaron Ybarra 2024-01-19 - 3:24:22 PM GMT- IP address: 47.32.233.240 FORTW❑RTHg I Paw m"Y Adobe Acrobat Sign Document e-signed by Aaron Ybarra (Aaron.Ybarra@fortworthtexas.gov) Signature Date: 2024-01-19 - 3:24:24 PM GMT - Time Source: server- IP address: 47.32.233.240 Email viewed by jbclark@peachtreecon.com 2024-01-19 - 3:38:12 PM GMT- IP address: 104.28.97.24 - Signer jbclark@peachtreecon.com entered name at signing as J. Barry Clark 2024-01-19 - 4:06:20 PM GMT- IP address: 66.182.214.203 Document e-signed by J. Barry Clark Qbclark@peachtreecon.com) Signature Date: 2024-01-19 - 4:06:22 PM GMT - Time Source: server- IP address: 66.182.214.203 Email viewed by michelle.mccullough@fortworthtexas.gov 2024-01-19 - 10:06:05 PM GMT- IP address: 204.10.90.100 Signer michelle.mccullough@fortworthtexas.gov entered name at signing as Michelle McCullough 2024-01-19 - 10:06:44 PM GMT- IP address: 204.10.90.100 Form filled by Michelle McCullough (michelle.mccullough@fortworthtexas.gov) Form filling Date: 2024-01-19 - 10:06:47 PM GMT - Time Source: server- IP address: 204.10.90.100 Email viewed by brendan.mcinnes@fortworthtexas.gov 2024-01-23 - 7:23:20 PM GMT- IP address: 104.47.65.254 Signer brendan.mcinnes@fortworthtexas.gov entered name at signing as Brendan McInnes 2024-01-23 - 7:23:56 PM GMT- IP address: 104.6.207.210 Document e-signed by Brendan McInnes (brendan.mcinnes@fortworthtexas.gov) Signature Date: 2024-01-23 - 7:23:58 PM GMT - Time Source: server- IP address: 104.6.207.210 Document emailed to Mary.Hanna@fortworthtexas.gov for signature 2024-01-23 - 7:24:00 PM GMT Email viewed by Mary.Hanna@fortworthtexas.gov 2024-01-23 - 7:25:53 PM GMT- IP address: 204.10.90.100 .- Q Signer Mary.Hanna@fortworthtexas.gov entered name at signing as Mary Hanna 2024-01-23 - 7:26:59 PM GMT- IP address: 204.10.90.100 Document e-signed by Mary Hanna (Mary.Hanna@fortworthtexas.gov) Signature Date: 2024-01-23 - 7:27:01 PM GMT - Time Source: server- IP address: 204.10.90.100 Document emailed to patricia.wadsack@fortworthtexas.gov for signature 2024-01-23 - 7:27:03 PM GMT Email viewed by patricia.wadsack@fortworthtexas.gov 2024-01-23 - 9:25:05 PM GMT- IP address: 71.15.98.20 FORTW❑RTHg I Paw m"Y Adobe Acrobat Sign Email viewed by patricia.wadsack@fortworthtexas.gov 2024-01-31 - 1:58:26 AM GMT- IP address: 71.15.98.20 Signer patricia.wadsack@fortworthtexas.gov entered name at signing as Patricia L. Wadsack 2024-01-31 - 2:04:56 AM GMT- IP address: 71.15.98.20 Document e-signed by Patricia L. Wadsack (patricia.wadsack@fortworthtexas.gov) Signature Date: 2024-01-31 - 2:04:58 AM GMT - Time Source: server- IP address: 71.15.98.20 Document emailed to Lauren.Prieur@fortworthtexas.gov for signature 2024-01-31 - 2:05:00 AM GMT Email viewed by Lauren.Prieur@fortworthtexas.gov 2024-01-31 - 2:55:26 PM GMT- IP address: 108.209.194.42 Signer Lauren.Prieur@fortworthtexas.gov entered name at signing as Lauren Prieur 2024-01-31 - 2:56:07 PM GMT- IP address: 108.209.194.42 Document e-signed by Lauren Prieur (Lauren.Prieur@fortworthtexas.gov) Signature Date: 2024-01-31 - 2:56:09 PM GMT - Time Source: server- IP address: 108.209.194.42 Document emailed to Priscilla.Ramirez@fortworthtexas.gov for approval 2024-01-31 - 2:56:12 PM GMT Email viewed by Priscilla.Ramirez@fortworthtexas.gov 2024-01-31 - 4:13:39 PM GMT- IP address: 204.10.90.100 c, Signer Priscilla.Ramirez@fortworthtexas.gov entered name at signing as Priscilla Ramirez 2024-01-31 - 4:13:56 PM GMT- IP address: 204.10.90.100 6© Document approved by Priscilla Ramirez (Priscilla.Ramirez@fortworthtexas.gov) Approval Date: 2024-01-31 - 4:13:58 PM GMT - Time Source: server- IP address: 204.10.90.100 12y Document emailed to Douglas.Black@fortworthtexas.gov for signature 2024-01-31 - 4:14:00 PM GMT Email viewed by Douglas.Black@fortworthtexas.gov 2024-02-01 - 11:32:15 PM GMT- IP address: 204.10.90.100 &o Signer Douglas.Black@fortworthtexas.gov entered name at signing as DBlack 2024-02-01 - 11:32:42 PM GMT- IP address: 204.10.90.100 Ae Document e-signed by DBlack (Douglas.Black@fortworthtexas.gov) Signature Date: 2024-02-01 - 11:32:44 PM GMT - Time Source: server- IP address: 204.10.90.100 2+ Document emailed to jesica.mceachern@fortworthtexas.gov for signature 2024-02-01 - 11:32:46 PM GMT FORTW❑RTHg I Paweredbv Adobe Acrobat Sign - Signer jesica.mceachern@fortworthtexas.gov entered name at signing as Jesica McEachern 2024-02-02 - 4:15:31 PM GMT- IP address: 204.10.90.100 =L,j Document e-signed by Jesica McEachern(jesica.mceachern@fortworthtexas.gov) Signature Date: 2024-02-02 - 4:15:33 PM GMT - Time Source: server- IP address: 204.10.90.100 Document approval automatically delegated to Katherine Cenicola (Katherine.Cenicola@fortworthtexas.gov) by Ronald.Gonzales@fortworthtexas.gov 2024-02-02 - 4:15:35 PM GMT P4 Document emailed to Katherine Cenicola (Katherine.Cenicola@fortworthtexas.gov) for approval 2024-02-02 - 4:15:35 PM GMT P4 Document emailed to Ronald.Gonzales@fortworthtexas.gov for approval f WIZI INIZIJAZZ, Sfi b'iB&1y, �• 11e1 �•d I Email viewed by Katherine Cenicola (Katherine.Cenicola@fortworthtexas.gov) 2024-02-02 - 4:28:51 PM GMT- IP address: 104.47.64.254 tSo Document approved by Katherine Cenicola (Katherine.Cenicola@fortworthtexas.gov) Approval Date: 2024-02-02 - 4:32:22 PM GMT - Time Source: server- IP address: 204.10.90.100 P4 Document emailed to jannette.goodall@fortworthtexas.gov for signature 2024-02-02 - 4:32:23 PM GMT Email viewed by jannette.goodall@fortworthtexas.gov 2024-02-02 - 4:33:17 PM GMT- IP address: 204.10.90.100 &0 Signer jannette.goodall@fortworthtexas.gov entered name at signing as Jannette Goodall 2024-02-02 - 4:33:36 PM GMT- IP address: 204.10.90.100 &0 Document e-signed by Jannette Goodall (jannette.goodall@fortworthtexas.gov) Signature Date: 2024-02-02 - 4:33:38 PM GMT - Time Source: server- IP address: 204.10.90.100 tO Form filling automatically delegated to Elisa Winterrowd (Elisa.Winterrowd@fortworthtexas.gov) by Allison Tidwell (allison.tidwelI@fortworthtexas.gov) 2024-02-02 - 4:33:40 PM GMT Cy Document emailed to Elisa Winterrowd (Elisa.Winterrowd@fortworthtexas.gov) for filling 2024-02-02 - 4:33:40 PM GMT C- Document emailed to Allison Tidwell(allison.tidwell@fortworthtexas.gov) for filling 2024-02-02 - 4:33:41 PM GMT L O Document canceled by Andrea Munoz (Andrea. M u noz@fortworthtexas.gov) 2024-02-02 - 4:33:46 PM GMT- IP address: 204.10.90.100 FORTW❑RTHg I Paw m"Y Adobe Acrobat Sign FORTWORTH. Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: 2022 Downtown Resurfacing Change Order No. 5 M&C: 22-0151 CPN: 103452 Date: To: Name 1. Bus. Support Partner — Jessica Rodriguez 2. J. Barry Clark - Contractor 3. Aaron Ybarra - Inspector 4. Brendan McInnes — Project Manager 5. Mary Hanna — Senior CPO 6. Patricia Wadsack — Asst. Director 7. Lauren Prieur — Director 8. Doug Black — City Attorney 9. Jesica McEachern - ACM 10. Jannette Goodall - CSO 11. TPW Contracts CSO: 57394 DOC#: 1 Department Initials Date Out TPW-initial � Jan 19, 2024 Contractor�a Jan 19, 2024 TPW - sign A Jan 19, 2024 TPW-initial B41 Jan 23, 2024 TPW - sign N�' Jan 23, 2024 TPW - sign PLW Jan 30, 2024 TPW - sign OF— Jan 31, 2024 Legal - sign 111;6"4 Feb 1, 2024 CMO - sign C14` Feb 2, 2024 CSO - sign Feb 2, 2024 TPW 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: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return To: TPWContractsOforlworthtexas.aov, for pick up when completed; list "Please call Brendan Cad ext # 2817 for questions. Thank you. "