HomeMy WebLinkAboutContract 61692-CO1CSC No. 61692-COI
FORT WORTH® City of Fort Worth
Change Order Request
Project Name 8 Playground Replacement I City Sec # l 61692
Client Project #(s)l 103940, 104941,103942,103943, 103944, 103945,103946,103947
Project Description Replace 8 playgrounds to include: inclusive play equipment, picnic tables, benches and cookers.
Contractor Northstar Construction Change Order #1 1 1 Datel
City Project Mgr.1 Patrick Vicknair City Inspectorl
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
PARD
$2,174,833.00
$0.00
$0.00
$0.00
$2,174,833.00
$39,108.50
$2,213,941.50
$108,741.00
$108,741.00
4/1 /2025
John Eitel
Contract Time
Totals (CD`
$2,174,833.00 260
$2,174,833.00 260
$39,108.50
$2,213,941.50 260
$108,741.00
$108,741.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1.80%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $2,718,541.25
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Replace the existing ADA parking spaces and sidewalks to comply with inclusive access to and from the playground.
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.
MVContractor's Company Name Irontractor Name Contract Si natu IF Date
Northstar Construction Inc. Luke or Mike Heimlich jApr3,2025
Inspector/In
Q«f— 7ou6. x-
Date
Apr 7, 2025
Pro'ectan Compliance Manaer
✓ 2
Date
A r 7, 2025
Pro ram Manager
Date
Senior Capital Project Officer
Date
Apr8,2025
-`"ac
Apr8,2025
sistant Director Dept
Date
Director, Contracting Department Dept
Date
Apr 14, 2025
JApr15,2025
ssistant City Attorney
Date
Assistant City Manager
Date
Apr 16, 2025
Apr 18, 2025
Council Action if re uire
M&C Number I I M&C Date Approved
ATTEST: A fig— �
on I Gonzales
Jannette Goodall, City Secretary
FOgjq'pa
a;0°° o° �pdd
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OFFICIAL RECORD
aA°anaza 44` CITY SECRETARY
FT. WORTH, TX
FORTWORTH
City of Fort Worth
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Change Order Additions
Project Name 8 Playground Replacement
City
Sec # 61692
Client Project # 103940, 104941, 103942, 103943, 103944, 103945, 103946, 103947
Contractorl Norlhstar Construction
PMI Patrick Vicknair I
Inspector) John Eitel
I
Change Order Submittal # 0
Date
1 4/1/2025
ADDITIONS
IIEM
UESCRIPIIUN
UEPI
Uty
Unit
Unit Gost
total
Glenwood Park
1
Mobilization, bond, surveying
PARD
1.00000000
LS
$2,400.00
$2,4UU.UUI
2
Demolition of existing ADA parking spaces
PARD
815.00000000
SF
$3.50
�2,852.501
3
Demolition of existing concrete curb and gutter
PARD
40.00OOOOOU
LF
$10.0U
00.001
4
Demolition and replacement of existing concrete walk
PARD
438.00OOOOOU
SF
$3.00
$1,314.001
5
Unclassified excavation
PARD
20.00OOOOOU
CY
$70.OU
$1,400.001
6
New 5" concrete sidewalk
PARD
438.00OOOOOU
SF
$11.50
�5,037.001
7
New 7" concrete paving for ADA spaces
PARD
815.000OOOO1J
SF
$13.5U
$11,002.501
8
New ADA pavement markings and signs
PARD
1.000OOOOU
LS
$2,085.00
$2,085.001
9
New concrete low water crossing
PARD
1.000OOOOU
EA
$3,100.OU
$3,100.001
1
Marine Creek Linear Park
1
10
Unclassified excavation
PARD
90.000OOOO1J
CY
$70.00
$6,300.001
11
New 4" concrete sidewalk
PARD
292.5000000U
SF
$11.00
$3,217.501
PARD $39,108.501
1
1
1
Sub Total Additions $39,108.501
Change Order Additions Page 2 of 4
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name 1 8 Playground Replacement City Sec # 1 61692
Client Project # 1 103940, 104941, 103942, 103943, 103944, 103945, 103946, 103947 1
Contractorl Northstar Construction PMI Patrick Vicknair I Inspectorl John Eitel
Change Order Submittal # 0 Date 1 4/1/2025 1
DELETIONS
IItM Ut:bUNIF'I IUN DEFT Uty unit unit Gost Iotal 1
wt.t 1
cot.z 1
cot.z 1
cot.z 1
cot.1 1
cot.1 1
cot.1 I
PQRD $0.001
1
1
1
Sub Total Deletions $0.001
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub Type of Service T Amount for this CO
Total $0.00
Previous Change Orders
co # DATE I AMOUNT
Total I $0.00 1