HomeMy WebLinkAboutContract 61145-CO3CSC No. 61145-C03
�-Project Namel The Veloweb (Centreport Phase I)Client Project #(s) 100082
City of Fort Worth
Change Order Request City Sec# 61145
Project Anticipated improvements include a 12-foot concrete multi-use path, 3-foot wide shoulders, trail structures (retaining walls, drainage infrastructures, board Description walks, etc.), and 911 location signs and trail signage.
McCarthy Building Companies, Inc. Contractor! :==========: Change Order #I 3 Datel 12/16/2024-------City Project Mgr.�I ______ Jin_g _Y_an_g _____ � City lnspector�I ____ By_ro_n_M_c_D _on_a_ld ___ �
Dept. PARO Totals Original Contract Amount $6,447,029.99 $6,447,029.99 Extras to Date $870,963.26 $870,963.26 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $7,317,993.25 $7,317,993.25
!Amount of Proposed Change Order $96,842.37 $96,842.37 Revised Contract Amount $7,414,835.62 $7,414,835.62 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding (if necessary) $96,842.37 $96,842.37
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT 1 ____ 15_.0_1°_¼-tl
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) I $8,058,787.49 I
JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order submission is for the the following:
• Concrete RipRap Overrun• Shallow Crossing Modification• Trail D Boulder Removal• Handrail Adjustments at Culvert• Trail Utility Potholing and Stump Removal• CO Bond Premium• Wall H Key Chipping• Station Tie-in Demo and Additional Earthwork
Per city agreement, all measured field quantities shall be paid (to include overages and shortfalls).
Contract Time
(CD)
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. Contractor's Company Name McCarthy Building Companies, Inc. Inspector/Inspection Sup81Visor
:?p,., 7ftcp�,.,,,U Program Manager 1/'l--� � Assistant Director (Dept)
b..JLJ.T� Assistant City Attbrliey
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--t,•---·--·. I'"''"' '----•-·-
ATTEST: r A � Jannette Goodal l, City Secretary
I I Contractor (Name) I Contract Signature Date Mark Valdez I Mark Valdez Date Project and Contract Compliance Manager
02/26/2025 A<,v--,y '1 -#'>/U/ Date Senior Capital Project Officer
02/25/2025 ScA:t;-fJ,_,,,,, Date Director, Contracting Department (Dept)
03/04/2025 {)Al� Date 1'ssistant City Manager
03/07/2025 Dana Burahdoff Council Action f rf required) M&C Number !._N_o_ne _____ _.
�itir:'·��9.M� Date
02/25/2025 Date
02/26/2025 Date
03/06/2025 Date
03/07/2025
M&C Date Approved ._I N_o_ne ___ _.
FoRr WoarH City of Fort Worth
1j!'� Change Order Additions
Project Name The Veloweb (Centreport Phase q Ciry Sec # 61145
ClientProject# 100082
Contracto McCarthy Building Companies, Inc. PM Jing Yang Inspector Byron McDonald
Change Order Submittal #�3 Date 12116/2024
ADDITIONS
ry nd nd ost ota
432 Concrete RipRap Overrun PARD 3.00000000 CY $800.00 $2,400.00
531 ShallowCulvertModifications PARD 1.00000000 LS $2,994.19 $2,994.19
100 Removal of Boulders @ Wall I Footing (Includes 1% bond) PARD 1.00000000 LS $9,934.06 $9,934.06
100 Chipping Rock in Footing Key (Daily Rate) PARD 5.00000000 DAY $3,000.00 $15,000.00
450 Additional Handrail Impactfor Procurement (Includes 1% bond) PARD 1.00000000 LS $2,893.88 $2,893.88
450 TY E Railing Foundation - New Design PARD 1.00000000 LS $6,588.45 $6,588.45
100 Stump Removal (Includes 1% bond) PARD 1.00000000 LS $2,658.56 $2,658.56
100 Hydrovac Connection Point PARD 1.00000000 LS $4,705.32 $4,705.32
9 CO Bond Premium (Previous COs 1& 2) PARD 1.00000000 LS $1,922.15 $1,922.15
100 Wall H- Chipping Rock in Footing Key Qncludes 1% bond) PARD 6.00000000 DAY $3,030.00 $18:180.00
531 CONC SIDEWALKS (5") PARD 60.00000000 SY $9fi.00 $5,760.00
450 HANDRAIL THICKENED EDGE PARD 45.00000000 LF $100.00 $4,500.00
100 DEMO TRAIL (Includes 1% Bond) PARD 1.00000000 LS $6:00879 $6,00879
110 STATION TIE-IN EARTHWORK PARD 1.00000000 LS $14:596.97 $14,596.97
PARD $98,142.37
Sub Tota Additions
Change Order Additions Page 2 of 4
FoKrwoarH City of Fort Worth
—��— Change Order Deletions
Project Name The Veloweb (Centreport Phase q Ciry Sec # 61145
ClientProject# 100082
Contracto McCarthy Building Companies, Inc. PM Jing Yang Inspector Byron McDonald
Change Order Submittal # O3 Date 12116/2024
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Change Order Deletions Page 3 of 4
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