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Home My WebLink AboutContract 61692-CO2CSC No. 61692-0O2 FORT WORTH® City of Fort Worth Change Order Request Project Name 8 Playground Replacement I City Sec # I 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 #I 2 1 Datel 4/15/2025 I City Project Mgr.1 Patrick Vicknair City Inspectorl Cody Horton 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 $39,108.50 $2,213,941.50 $58,507.50 $2,272,449.00 $108,741.65 $69,633.15 Contract Time Totals (CD` $2,174,833.00 260 $39,108.50 0 $2,213,941.50 260 $58,507.50 25 $2,272,449.00 285 $108,741.65 $69,633.15 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT IMAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) 1 $2,718,541.25 Provide ADA parking spaces, sidewalks, S.S. cooker and zero gravity swing to comply with ADA. Additional drainage, earthwork, grading, sidewalks and sod. Adjustment to original base bid quantities compared to as -built record drawing quantities. 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. MlV Contractor's Company Name9E Irontractor Name Contract Si nature �ko ffo��U�ti Northstar Construction Inc. Luke Heimlich ... 05/01 /2025 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date 05/02/2025 05/02/2025 Program Manager Date Senior Capital Project Officer Date ✓j-a.� E y 05/06/2025 05/06/2025 nt Director (Dept) Date Director, Contracting Department Dept Date k42 -�� ' 05/06/2025 4v 05/12/2025 Assistant City Attorney Date Assistant City Manager Date �a 05/14/2025 05/15/2025 ATTEST: *tea Jannette Goodall, City Secretary AcC Q.o4vvupL aA � fORt��dd0 9 0 p e d dank nEan SQ4.o; ction if r M&C Number I I M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORTWORTH City of Fort Worth "_` Change Order Additions Project Name F18 Playground Replacement City Sec # 1 61692 Client Project # 1 103940, 104941, 103942, 103943, 103944, 103945, 103946, 103947 Contractorl Northstar Construction PMI Patrick Vicknair I Inspector) Cody Horton I Change Order Submittal # 0 Date 1 4/15/2025 1 ADDITIONS IIEM UESCRIPIIUN UEpI Uty Unit Unit Gost total 1 Glenwood park 1 1 Mobilization, bond, surveying PARD 1.000OO000 LS $3,500.00 $3,buu.UU1 2 Demo and remove exisitng concrete paving PARD 4,383.0000000U SF $3.50 $15,340.501 3 Demo and remove existing concrete curb and gutter PARD 50.00OOOOOU LF $10.0U $500.001 4 Demo and remove unsafe park amenities PARD 5.0000000U EA $200.00 $1,000.001 5 Unclassified excavation PARD 80.00OOOOOU CY $70.OU $5,600.001 6 New 5" concrete sidewalks PARD 1,865.000OOOOU SF $11.50 $21,447.501 7 New 7" concrete ADA parking with ramp PARD 945.00OOOOOU SF $13.5U $12,757.501 8 New ADA pavement marking and sign PARD 1.000OOOOU LS $3,115.00 $3,115.001 9 New concrete bradga crossin over tr butary creek PARD 1.00OOOOOU EA $3,100.O0 $3,100.001 10 New concrete resfroom pads PARD 1.000OOOOU EA $4,700.00 $4,700.001 11 New ADA S.S. cooker and zero gravity swing PARD 1.000OOOOU EA $3,610.00 $3,610.001 1 Lost Spurs Park 1 12 New 4" concrete sidewalk PARD 105.000OOOO1J SF $10.00 k1,050.001 13 Additional Sod PARD 26.00OOOOOU SF $9.00 234.001 Arcadia Park 1 1 14 Additional concrete sidewalk PARD 25.000OOOOU SF $10.00 $250.001 Jennings May St Louis I 15 Additional concrete sidewalk PARD 21.00OOOOOU SF $10.00 $210.001 1 Kristi Jean Burbach Park 1 16 Additional Sod PARD 22.000OOOOU SF $9.00 $198.001 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I PARD 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I $76,612.501 1 Sub Total Additions 1 1 $76,612.501 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 9 1 103940, 104941, 103942, 103943, 103944, 103945, 103946, 103947 1 Contractorl Northstar Construction PMI Patrick Vicknair I Inspectorl Cody Horton Change Order Submittal # 0 Date 1 4/23/2025 1 DELETIONS IIEM UESURIPI IUN UEPI Uty Unit Unit lost total 1 Arcadia I rail Park 1 21 Site Underdrain Non-pertorated Pipe) PARD -3.00000000 LF $37.OU - 111.001 23 Concrete Playg ound Border PARD -2.000000OU LF $42.00- -'84.001 Ellis Park 1 1 23 Wood Fiber Playground Surfacing PARD -1.00000000 SF $3.0(A -$3.001 23 Site Underdrain4on-perforated Pipe) PARD -10.00000000 LF $37.0(1 -$370.001 25 Concrete Playg ound Border PARD -1.00000000 LF $4 42.001 26 Block Sod PARD -623.000000OU SF $9.0(. -$5,607.001 Glenwood Park 1 1 20 Site Underdrain (Non -perforated Pipe) PARD -45.000000OU LF $37.OU -$1,665.001 23 Block Sod PARD -192.000000OU SF $9.0U -$1,728.001 Jennings May St -Louis Park 1 1 21 Wood Fiber Playground Surfacing PARD -529.000000OU SF $3.0U -$1,587.001 25 Concrete Playground Border PARD -16.00000000 LF $42.OU 672.001 Kristi Jean Burbach Park 1 1 9 Concrete Sidewalk PARD -5.00000000 SF $9.0U -$45.001 23 Concrete Playground Border PARD -5.00000000 LF $42.OU -$210.001 Lost Spurs Park 1 1 23 Concrete Playground Border PARD -8.00000000 LF $42.OU -$336.001 Marine Creek Linear Park North) 1 1 9 Biodegradeable Erosion Co trol F bdc PARD -3,795.0000000U SF $1.0U -$3,795.001 24 Site Underdrain (Non -perforated Pipe) PARD -50.00000000 LF $37.OU -$1,850.001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PARD 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -$18,105.001I I Sub Total Deletions I I -$18,105.001 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 Signature: Email: Douglas.Black@fortworthtexas.gov