HomeMy WebLinkAboutContract 58860-CO1Contract Time
(CD)
200
200
200
Date
Date
Date
Date
Date
12/13/2022
ATTEST:
____________________________________________
Jannette Goodall, City Secretary
City of Fort Worth
Contractor
58860
Client Project #(s)102353
Date 2/29/2024
City Project Mgr.
Change Order Request
1
Project Name
Remaining Funds Available for this CO
Pending Change Orders (in M&C Process)
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
$197,200.78$197,200.78
Contract Cost to Date
$197,200.78
Go to ADD & DEL Tabs to Enter CO Backup
$1,972,007.80
Revised Contract Amount $2,068,021.17
$96,013.37
$197,200.78
$96,013.37
City Sec #Playground Replacement at 7 Park Sites
PARDDept.Totals
Project Description Playground replacements at Arcadia Trail, Arcadia Trail South, Eugene McCray, Littlejohn, Marine, Quanna Parker, Wright-Tarlton Parks
Change Order #L.J. Design & Construction
Patrick Vicknair Byron McDonaldCity Inspector
$1,972,007.80
Original Funds Available for Change Orders
$2,068,021.17
Extras to Date
$1,972,007.80
Credits to Date
4.87%
$2,465,009.75
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
22-1033
Additional Funding (if necessary)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
DateAssistant City Attorney
This change order is for adjustments to the quantities bid by the contractor per the construction documents verses the quantities measured during construction and at substainal
completion and per the as built drawings.
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.
Council Action (if required)
M&C Number
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager
$1,972,007.80
Original Contract Amount
M&C Date Approved
Contractor's Company Name
L.J. Design and Construction
Contractor (Name)
Greg Woolsey
Contract Signature
Senior Capital Project Officer
Director, Contracting Department (Dept)
DateProgram Manager
DateAssistant Director (Dept)
Assistant City Manager
$9,253.00
$33.94
EA
SF
SF
SF
$9,158.00
$2.46
$0.88
$1.60SF
$2,087.85
4,865.00000000 SF
$2.58
23.00000000 LF
71.00000000 LF
520.00000000
15
18
19 7,440.00000000 $7,588.80
$11,967.90
3
4
12
LS
LF
Removal, hauling and disposal of existing playground including equipment,
foundations, containment edge and surfacing.
Furnish and install 4" perforated pipe, including all incidentals necessary to
complete in place, all according to the plans, details, and specifications,
Furnish ADA ramp into playground, including all incidentals necessary to
complete in place, all according to the plans, details, and specifications.
Bermuda sod, including fertilizer and sprinkling, complete and in place.
Furnish and provide temporary irrigation to all turf areas, including all
incidentals necessary to complete in place, all according to the plans, details,
and specifications.
Unit 5 Base Bid Item - Marine Park
Furnish and install 4" perforated pipe, including all incidentals necessary to
complete in place, all according to the plans, details, and specifications,11
Unclassified Excavation by Plan, Finish Grading, Haul Off, Disposal,
Scarification, Clean Up and Turf Preparation.PARD
5,470.00000000
SF
$5.00
$1,730.94
$4.00
$33.94
$2,206.10
$8,752.00
$457.60
$0.85
$0.75
$29.64
$33.94
PARD
PARD
PARD
SF
SF
SF
65.00000000
828.00000000 SF
4,865.00000000
0.01664830
26.00000000
1.00000000
7,440.00000000
LF
LF
SF
SF
LF
LF
SF
SF
SF
LF
18
Furnish and provide temporary irrigation to all turf areas, including all
incidentals necessary to complete in place, all according to the plans, details,
and specifications.
17
Bermuda sod, including fertilizer and sprinkling complete and in place. At both
playground locations (removed and installed).
16
Furnish and provide temporary irrigation to all turf areas, including all
incidentals necessary to complete in place, all according to the plans, details,
and specifications.
12
Furnish and install 4" perforated pipe, including all incidentals necessary to
complete in place, all according to the plans, details, and specifications,
Unit 7 Base Bid Item - Wright Tarlton Park
15 Bermuda sod, including fertilizer and sprinkling, complete and in place.
9
Furnish and install 4" perforated pipe, including all incidentals necessary to
complete in place, all according to the plans, details, and specifications,
PARD
PARD
PARD
PARD
PARD
PARD
PARD
PARD
PARD
PARD
QtyDEPTITEMDESCRIPTION
1.25000000
51.00000000
30.00000000
76.00000000
1,050.00000000
1,050.0000000022
12
12
18
Furnish and provide temporary irrigation to all turf areas, including all
incidentals necessary to complete in place, all according to the plans, details,
and specifications.
Saw cutting, removal, hauling, and disposal of existing concrete pavement, all
according to the plans, details, and specifications.
Furnish and install 4" perforated pipe, including all incidentals necessary to
complete in place, all according to the plans, details, and specifications,
Bermuda sod, including fertilizer and sprinkling complete and in place.
Furnish and install 4" perforated pipe, including all incidentals necessary to
complete in place, all according to the plans, details, and specifications.
Furnish and install 4" pvc pipe, including all incidentals necessary to complete
in place, all according to the plans, details, and specifications.
Unclassified Excavation By Plan, Finish Grading, Haul Off, Disposal,
Scarification, Clean Up and Turf Preparation. To include fill at the old
playground location and excavaion at the new location.
Unit 2 Base Bid Item - Arcadia Trail Park South #7
Furnish and provide temporary irrigation to all turf areas, including all
incidentals necessary to complete in place, all according to the plans, details,
and specifications.
Unit 6 Base Bid Item - Quanah Parker Park
Bermuda sod, including fertilizer and sprinkling complete and in place.
Furnish and install 4" perforated pipe, including all incidentals necessary to
complete in place, all according to the plans, details, and specifications.
Furnish and install 4" pvc pipe, including all incidentals necessary to complete
in place, all according to the plans, details, and specifications.
Unit 3 Base Bid Item - Eugene McCray Park
Furnish and provide temporary irrigation to all turf areas, including all
incidentals necessary to complete in place, all according to the plans, details,
and specifications.
Unit 4 Base Bid Item - Littlejohn Park
TotalUnit CostUnit
PARD
PARD
$2,215.50
$1,052.14
$23,332.50
$12,657.50
$888.30
$2,579.44
$2,583.00
$2,108.00
$264.75
$1,333.80
PARD
PARD
2
12
13
21
19
18
3
11
City of Fort Worth
Change Order Additions
Project Name Playground Replacement at 7 Park Sites City Sec # 58860
Client Project # 102353
1 2/29/2024
Patrick Vicknair InspectorContractor
Change Order Submittal #
L.J. Design & Construction PM Byron McDonald
Sub Total Additions
Date
PARD
ADDITIONS
Unit 1 Base Bid Item - Arcadia Trail Park
$132,169.22
$132,169.22
2,480.00000000
353.00000000
45.00000000
31.00000000
15,250.00000000
15,250.00000000
PARD
PARD
PARD
PARD
PARD
PARD
$1.53
$0.83
$12,551.70
$33.94 $780.62
$29.61
$33.94
$2.46
$2.11
$0.75
$500.00
$882.44
$2,087.85
$12,201.60
$621.00
$30,033.00
$33.94
$1.64
$1.02
PARD 1,900.00000000 SF $4.82
$33.94PARD $2,409.74
16
Bermuda sod and ground cover, including fertilizer and sprinkling, complete
and in place.
17
Furnish and provide temporary irrigation to all turf areas, including all
incidentals necessary to complete in place, all according to the plans, details,
and specifications.PARD 1,900.00000000 SF $4.87
Change Order Additions Page 2 of 4
262.17000000 SY
Unit 8 Bid Alt Item - Arcadia Trail Park South #7
$72.00 $18,876.242
4
Furnish and provide temporary irrigation to all turf areas, including all
incidentals necessary to complete in place, all according to the plans, details,
and specifications.PARD 2,500.00000000 SF $0.96 $2,400.00
Install reinforced concrete and all other incidental necessary to complete in
place all according to the plans, specification and details.
$36,155.85
$36,155.85
EA $1,106.00
$29.61PARD 78.00000000 LF
PARD
$2,309.58
Sub Total Deletions
Date
PARD
LF $29.61
EA
EA
Client Project # 102353
1 2/29/2024Change Order Submittal #
Contractor
City of Fort Worth
Change Order Deletions
Project Name Playground Replacement at 7 Park Sites City Sec # 58860
DELETIONS
Unit CostUnit
Furnish and install 4" pvc pipe, including all incidentals necessary to complete
in place, all according to the plans, details, and specifications.
Bermuda sod, including fertilizer and sprinkling, complete and in place.
Unit 5 Base Bid Item - Marine Park
Furnish and install 4" pvc pipe, including all incidentals necessary to complete
in place, all according to the plans, details, and specifications.10
8
10
14
TotalQtyDEPTITEMDESCRIPTION
Unit 1 Base Bid Item - Arcadia Trail Park
Unit 6 Base Bid Item - Quanah Parker Park
Furnish and install 4" pvc pipe, including all incidentals necessary to complete
in place, all according to the plans, details, and specifications.
7
Furnish and install 4" 6:1 headwall with rodent screen, including all incidentals
necessary to complete in place, all according to the plans, details, and
specifications.
Unit 7 Base Bid Item - Wright Tarlton Park
11
11
17
Furnish and install 4" pvc pipe, including all incidentals necessary to complete
in place, all according to the plans, details, and specifications.
PARD
PARD
PARD
PARD
Furnish and install 4" 6:1 headwall with rodent screen, including all incidentals
necessary to complete in place, all according to the plans, details, and
specifications.
Furnish ADA ramp into playground, including all incidentals necessary to
complete in place, all according to the plans, details, and specifications.PARD
PARD
PARD
LF
SF
LF38.00000000
1.00000000
60.00000000
2,615.00000000
65.00000000
1.00000000
0.40000000
$1.57
$29.61
$1,106.00
$2,087.85 $2,087.85
$1,778.40
$4,105.55
$1,125.18
$29.64
$1,106.00
$442.40
$1,924.65
L.J. Design & Construction PM Patrick Vicknair Inspector Byron McDonald
Change Order Deletions Page 3 of 4
$0.00Total
M/SBE for this Change Order
Previous Change Orders
$0.00Total
Type of Service Amount for this COM/SBE Sub
CO #DATE AMOUNT