HomeMy WebLinkAboutContract 58871-CO3CSC No. 58871-CO3
FORTWORTH® City of Fort Worth
Change Order Request
Project Namel 2022 Bond Year 1 - Contract 4 City Sec # I 58871
Client Project #(s)l 102930
Project Reconstruction of existing pavement with proposed water & sanitary sewer on Burton Avenue, Chichasaw Avenue, Crouch Avenue and Quails Lane.
Description
Contractorl Stabile & Winn, Inc
City Project Mgr.l Christian Cardona
Dept. Unit 1: Water
Original Contract Amount $2,018,239.50
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Change Order #1 3 1 Date l 8/19/2024
City Inspectorl Pedro Hernandez
Unit 2: Sewer Unit 3: Paving Contract Time
Totals (CD)
$1,626,486.50 $3,867,989.00 $7,512,715.00 390
30
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
I $2,018,239.50 $1,626,486.50 $3,867,989.00
I $9,433.10 $53,104.50 $12,345.25
$2,027,672.60 $1,679,591.00 $3,880,334.25
$100,912.00 $81,324.00 $193,399.00
$7 512 715.00 420
$74,832.35 189
$7,587,597.85 609
$375,635.00
Remaining Funds Available for this CO
$100,912.00 $81,324.00 $193,399.00
$375,635.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
Jo
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
$9,390,893.75
JUSTIFICATION (REASONS) FOR CHANGE ORDER
IN ACCORDANCE WITH THIS CHANGE ORDER REQUEST, THE CONTRACTOR SHALL: Install new asphalt pavement and curb & gutter on Griggs Court to resolve the existing ponding issue at the intersection of Qualls Lane and Griggs Court. Due to the age and condition of the we
and sewer pipe on Griggs Gaud, the decision is also to include replacing the entire 6" cast iron water line and the 6" concrete sewer line on Griggs Court, including full pavement rehabilitation Griggs Court is now included in this project, and the existing items will cover most of the work
The staff has verified that the remaining funds in the protect can cover the additional work on Griggs Court.
Staff concurs ath the contractors request for additional days as follows:
64 total days from the original protects end to the start of construction on Griggs Court (0611112024—0811312024). The breakdovm of work is as follows:
39 days to gather survey Information and produce construction plans for the contractor
-16 days to review plans, price research, negotiation, and ensure all items are captured in the change order request
9 days for coordination and research of franchise utilities on Griggs Good
125 total days for construction of Griggs Court (08114/2024—12J1712024). The breakdown of construction work are as follows:
70 days for water and sewer pipe installation (existing bid Items cover the majority of the work)
30 days for valley gutter, curb and gutter, and driveway replacements (existing bid items cover the majority of the work)
18 days for pulverization and asphalt overlay (existing bid items cover the majority of the work)
7 days for final adjustments, cleanup and gathering as -built iMormation
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.
Stabile & Winn, Inc I Jerry Henderson IAug 21, 2024
Ippemlilinspection Supervisor
Date
Project and Contract Compliance Manager
Date
Aug 26, 2024
s
Aug 21, 2024
Frogram Manager
Date
Senior Capital Project Officer
Date
l�dG:-U
Aug 26, 2024
Aug 26, 2024
nt Director (Dept)
Date
Director, Contracting Department Dept
Date
Aug 26, 2024
Aug 26, 2024
Assistant City Attorney
Date
Assistant City Manager
Date
Aug 28, 2024
Sep 3, 2024
cil Ac
`°R>w°> M&C Number N/A I M&C Date Approved
a�ado
ATTEST:
n„.nes oa �Geodao% �pn TE�PS
Jannette Goodall, City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Ate, City of Fort Worth
Change Order Additions
Project Name 1 2022 Bond Year 1 - Contract 4 City Sec # 58871
Client Project# 1 102930 1
Contractorl Stabile & Winn, Inc I PMI Christian Cardona I Inspectorl Pedro Hernandez l
Change Order Submittal # 3 Date 1 8/19/2024 1
ADDITIONS
I I tM
UE5UKIN I IUN
UtP I
Uty
Unit
Unit UOSt I
I otal 1
2
3311.1J2618"
F'VU VVAI ER NINE
Unit 1: Water
32b.000UUUUU
LF
$1U9.0U
$3b,b34.UU1
3
3311.0161
6" PVC WATER PIPE
Unit 1: Water
6.00000000
LF
$90.0U
$540.001
5
3312.0117
CONNECTION TO EXISTING 4"-12" WATER MAIN
Unit 1: Water
2.00000000
EA
$5,100.OU
$10,200.001
8
3312.20041"
PRIVATE WATER SERVICE
Unit 1: Water
52.00000000
LF
$63.OU
$3,276.001
9
3312.2001
1" WATER SERVICE, METER RECONNECTION
Unit 1: Water
12.00000000
EA
$600.OU
$7,200.001
10
3312.20031"
WATER SERVICE
Unit 1: Water
15.00000000
EA
$2,600.OU
$39,000.001
12
3312.3003
8" GATE VALVE
Unit 1: Water
2.00000000
EA
$3,100.OU
$6,200.001
13
3312.3002
6" GATE VALVE
Unit 1: Water
1.0000000E
EA
$2,200.OU
$2,200.001
14
3312.001
FIRE HYDRANT
Unit 1: Water
1.0000000E
EA
$6,300.OU
$6,300.001
15
3311.001
DUCTILE IRON FITTINGS WI RESTRAINTS
Unit 1: Water
1.0000000E
TN
$12,000.OU
$12,000.001
17
0241.1303
REMOVE & SALVAGE 8" WATER VALVE
Unit 1: Water
1.0000000E
EA
$220.OU
$220.001
25
3291.0100
TOPSOIL
Unit 1: Water
2.0000000E
CY
$26.OU
$52.001
27
3305.0109
TRENCH SAFETY
Unit 1: Water
923.0000000E
LF
$0.7U
$646.101
32
0241.1510
SALVAGE FIRE HYDRANT
Unit 1: Water
1.0000000E
EA
$1,100.OU
$1,100.001
33
3304.0103
TEMPORARY WATER SERVICES
Unit 1: Water
0.2200000E
LS
$140,0000
$30,800.001
34
3305.0103
EXPLORATORY EXCAVATION OF EXISTING UTILITIES
Unit 1: Water
2.0000000E
LS
$1,600.OU
$3,200.001
36
0241.100011"
Pulverization
Unit 1: Water
600.0000000E
SY
$15.OU
$9,000.001
39
3212.0303
3" ASPHALT PAVEMENT TYPE "D"
Unit 1: Water
600.00000000
SY
$40.75
$24,450.001
40
3211.0601
CEMLIME
Unit 1: Water
9.00000000
TN
$395.OU
$3,555.001
41
3471.0001
TRAFFIC CONTROL
Unit 1: Water
1.00000000
MO
$8,000.OU
$8,000.001
42
3125.0101
SWPPP z 1 ACRE
Unit 1: Water
0.25000000
LS
$1,2000
$300.001
43
0171.0101
CONSTRUCTION STAKING
Unit 1: Water
0.30000000
LS
$15,000.OU
$4,500.001
44
0171.0102
AS -BUILT SURVEY
Unit 1: Water
0.30000000
LS
$4,500.OU
$1,350.001
50
3305.0111
ADJUST WATER VALVE W/ GONG. COLLAR
Unit 1: Water
2.00OOOOOU
EA
$550.OU
$1,100.001
51
0241.1300
REMOVE GONG. CURB & GUTTER
Unit 1: Water
200.00000000
LF
$5.OU
$1,000.001
52
9999.0011
REMOBILIZATION -WATER
Unit 1: Water
1.00000000
EA
$3,850.OU
$3,850.001
53
9999.0012
GONG. BULL -HEAD METER BOXES WITH LIDS
Unit 1: Water
4.00000000
EA
$590.OU
$2,360.001
2
3331.4115
8" PVC SEWER PIPE
Unit 2: Sewer
565.00000000
LF
$128.OU
$72,320.001
5
3339.1001
4' MANHOLE
Unit 2: Sewer
3.00000000
EA
$9,400.OU
$28,200.001
8
3339.0001
EPDXY MANHOLE LINER (WARREN ENVIROMENTAL OR
CHESVnit 2: Sewer
25.00000000
VF
$500.OU
$12,500.001
14
3291.0100
TOPSOIL
Unit 2: Sewer
2.00000000
CY
$26.OU
$52.001
16
3301.0001
Pre -CCTV
Unit 2: Sewer
320.00000000
LF
$13.0U
$4,160.001
17
3301.0002
POST -CCTV INSPECTION
Unit 2: Sewer
195.00000000
LF
$7.5U
$1,462.501
18
3301.0101
MANHOLE VACUUME TESTING
Unit 2: Sewer
1.00000000
EA
$250.OU
$250.001
19
3305.0109
TRENCH SAFETY
Unit 2: Sewer
990.00000000
LF
$1.0U
$990.001
30
0241.170011"
PULVERIZATION
Unit 2: Sewer
500.00000000
SY
$15.OU
$7,500.001
31
3212.0303
3" ASPHALT PAVEMENT TYPE "D"
Unit 2: Sewer
500.0000000E
SY
$40.75
$20,375.001
32
3211.0601
CEMLIME
Unit 2: Sewer
9.0000000E
TN
$395.OU
$3,555.001
33
3471.0001
TRAFFIC CONTROL
Unit 2: Sewer
1.0000000E
MO
$8,000.OU
$8,000.001
34
3125.0101
SWPPP >_ 1 ACRE
Unit 2: Sewer
0.2500000E
LS
$800.OU
$200.001
35
0171.0101
CONSTRUCTION STAKING
Unit 2: Sewer
0.3000000(A
LS
$6,500.OU
$1,950.001
36
0171.0102
AS -BUILT SURVEY (RED LINE SURVEY)
Unit 2: Sewer
0.3000000E
LS
$2,500.OU
$750.001
40
0241.2001
NITARY
SASEWER LINE GROUTING
Unit 2: Sewer
5.0000000E
CY
$900.OU
$4,500.001
44
9999.0006
CONNECT TO EXISTING MANHOLE
Unit 2: Sewer
1.0000000E
EA
$2,150.OU
$2,150.001
45
3305.0107
MANHOLE ADJUSTMENT, MINOR W/ GONG COLLAR
Unit 2: Sewer
2.0000000E
EA
$800.OU
$1,600.001
46
0241.2102
6" ABANDONMENT PLUG
Unit 2: Sewer
2.0000000E
EA
$750.OU
$1,500.001
47
9999.0013
REMOBILIZATION - SEWER
Unit 2: Sewer
1.0000000E
LS
$3,850.OU
$3,850.001
2B
3123.0101
UNCLASSIFIED EXCAVATION BY PLAN
Unit 3: Paving
52.00000000
CY
$35.0U
$1,820.001
23
3125.0101
SWPPP z 1 ACRE
Unit 3: Paving
0.25000000
LS
$1,500.OU
$375.001
40
3291.0100
TOPSOIL
Unit 3: Paving
22.00000000
CY
$26.OU
$572.001
44
3471.0001
TRAFFIC CONTROL
Unit 3: Paving
3.00000000
MO
$8,000.OU
$24,000.001
45
0171.
0101
CONSTRUCTION STAKING
Unit 3: Paving
0.10000000
LS
$21,400.OU
$2,140.001
51
3216.0101
6" CURB AND GUTTER
Unit 3: Paving
206.00000000
LF
$68.0U
$14,008.001
52
0241.170011"
PULVERIZATION
Unit 3: Paving
667.00000000
SY
$15.OU
$10,005.001
53
3212.0303
3" ASPHALT PAVEMENT TYPE "D"
Unit 3: Paving
667.00000000
SY
$40.75
$27,180.251
54
3211.0601
CEMLIME
Unit 3: Paving
11.00000000
TN
$395.OU
$4,345.001
56
3441.4003
FURNISH/INSTALL ALUM SIGN GRIND MINT CITY STD.
Unit 3: Paving
1.00000000
EA
$1,125.OU
$1,125.001
57
9999.0015
REMOBILIZATION - SUBGRADE
Unit 3: Paving
1.00000000
LS
$2,500.OU
$2,500.001
58
9999.0016
REMOBILIZATION - GONG. FLATWORK
Unit 3: Paving
1.00000000
LS
$4,275.OU
$4,275.001
1
Unit 1:
Water
1
217,933.101
�175,864.501
Unit 2:
Sewer
Unit 3:
Paving
$92,345.251
Sub Total Additions $486,142.851
Change Order Additions Page 2 of 4
FORTWORTH City of Fort Worth
Change Order Deletions
Project Name 1 2022 Bond Year 1- Contract 4
City Sec # 1 58871
1
ClientProjecl# 1 102930
1
Contractorl Stabile & Winn, Inc I
PMl Christian Cardona
Inspectorl Pedro Hernandez
Change Order Submittal # 0
Date 1 8/19/2024 1
DELETIONS
I I EM
UESGKIP I ON
UEP I
O
Unit
Unit host
I btal 1
b
JJ1Z.LLU'I2"VVAIEKSEKVIGE,MEIEKKEGUIVNEGIIUIV
Unil'r water
.000UUUUU
EA
$'I,JSU.UU
$2,/UUmul
7
3312.ZZU3 2" WATER SERVICE
Unit 1: Water
2.00ODUOOU
EA
$5,U00.OU
$10,000.001
11
3312.3006 16" GATE VALVE W/ VAULT
Unit 1: Water
1.00000001J
EA
$31,000.00
$31,000.001
19
3201.U400 TEMPORARY ASPHALT PAVING REPAIR
Unit 1: Water
150.0U000000
LF
$35.00
$5,600.001
20
3201.0111 4' WIDE ASPHALT PVMT REPAIR, RESIDENTIAL
Unit 1: Water
150.00000000
LF
$120.01J
$18,000.001
21
3201.U201 ASPHALT PVMT REPAIR BEYOND DEFINED WIDTH RESIDEN ( Unit 1: Water
100.0U000000
SY
$50.00
$5,000.001
23
3216.0614 7" GONG VALLEY GUTTER, RESIDENTIAL
Unit 1: Water
150.00000000
SY
$250.01J
$37,500.001
28
3305.U202 IMPORTED EMBEDMENT/BACKFILL, CSS
Unit 1: Water
70.0000000U
GY
$150.0U
$10,50U.001
29
3305.0203 IMPORTED EMBEDMENT/BACKFILL,CLSM
Unit 1: Water
70.00000000
CY
$180.OU
$12,600.001
30
3305.U207 IMPORTED EMBEDMENT/BACKFILL, SELECT FILL
Unit 1: Water
9U.000U000U
GY
$50.00
$4,500.001
31
0241.1351 SALVAGE 16" WATER VALVE
Unit 1: Water
1.0000000U
EA
$1,100.0U
$1,100.001
45
9999.0001 WATER CONSTRUCTION ALLOWANCE
Unit 1: Water
0.70000000
LS
$100,OOO.OU
$70,00U.001
3
3331.4119 8" DIP SEWER PIPE
Unit 2: Sewer
180.0000000U
LF
$162.01
$29,160.001
10
3201.U111 4' WIUE ASPHALT PVMT REPAIR, RESIDENTIAL
Unit 2: Sewer
150.00000OU0
LF
$120.01
$18,00U.001
23
3305.0202 IMPORTED EMBEDMENT/BACKFILL, CSS
Unit 2: Sewer
70.00000000
CY
$50.04
$3,500.001
24
3305.U203 IMPORTED EMBEDMENT/BACKFILL,GLSM
Unit 2: Sewer
70.0000000U
GY
$180.01
$12,60U.001
25
3305.0207 IMPORTED EMBEDMENT/BACKFILL, SELECT FILL
Unit 2: Sewer
90.00000000
CY
$50.04
$4,500.001
37
9999.0002 SANITARY SEWER GUNSTKUTION ALLOWANCE
Unit 2: Sewer
0.550UUOOU
LS
$100,0U0.01
$55,00U.001
48
9999.0003 PAVING CONSTRUCTION ALLOWANCE
Unit 3: Paving
0.8000000U
LS
$100,000.0C
$80,000.001
I
Unit 1 Water
1
08,500.001
Unit 2: Sewer22,760.001
�180'000.001
Unit 3: Paving
Sub Total Deletions $411,260.001
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service Amount for this CO
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
Total $0.00
Previous Change Orders
CO # DATE I AMOUNT
8/17/2023 $0.00
4/1 /2024 $0.00
Total I $0.00 I
FORT WORTH.:;
Routing and Transmittal Slip
Transportation & Public Works Department
DOCUMENT TITLE: Change order #3 — 2022 Bond Year 1 — Contract 4
M&C: CPN: 102930 CSO: 58871 DOC#:
Date:
To:
Name
Department
Initials
Date Out
1.
Filogonio Munoz
TPW -signature
Aug 22, 2024
2.
Jerry Henderson
Stabile & Winn, Inc -
n
Aug 21 2024
'
sig-nature
3.
Pedro Hernandez
TPW - signature
Aug 26, 2024
4.
Dena Johnson
WD - signature
Aug 21, 2024
5.
Christian Cardona
TPW - signatures
Aug 21, 2024
6.
Gregory Robbins
TPW - signaturek
Aug 26, 2024
7.
Mary Hanna
TPW - signature
r1'
Aug 26, 2024
8.
Patricia Wadsack
TPW - signature
p(,
Aug 26, 2024
9.
Lauren Prieur
TPW - signature
?P
Aug 26, 2024
10.
Doug Black
Legal - signature
DB
Aug 28, 2024
11.
Jesica McEachern
CMO - signature
a`
Sep 3, 2024
12.
Jannette Goodall
CSO - signatures
Sep 4, 2024
13.
TPW Contracts
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: DYES ®No
RUSH: ®YES ❑No SAME DAY: DYES ❑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: TPWContracts(&FortWorthTexas.aov at ext. 7233 for pick up when completed.
Thank you!