HomeMy WebLinkAboutContract 40827-CO2 CITY OF FORT WORTH � pgIGINAI.
CHANGE ORDER REQUEST
CHANGE ORDER NO.2 DATE 8-4-11 D.O.E.NO 6311 PROJECT NO,0280/541600/804470114683
6301 C280/541600/807470114583
PROJECT DESCRIPTION Improvements at Parkwood Hills and Anderson CITY SECRETARY CONTRACT NO. 40827
Campbell Reserve Parks
ORIGINAL CONTRACT AMOUNT $468,891.69
Can 5 o8 a -tea
EXTRAS TO DATE $ 1,512.50 CONTRACT
CREDITS TO DATE $0,00
CONTRACT COST TO DATE $470,404.19
AMOUNT OF PROPOSED CHANGE ORDER $55,915.80
REVISED CONTRACT AMOUNT $526,319.99
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS $23,446.00
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS $0.00
ADDITIONAL FUNDING(IF NECESSARY) $0.00
IN ACCORDANCE WITH THIS CHANGE ORDER,THE CONTRACTOR SHALL:
ITEM DESCRIPTION QUANTITY UNIT COST TOTAL
ADD Furnish& install,24' x 24' picnic pavilion 1 LS $38,727.00 $38,727.00
UNIT ONE including structure,painting,slab/beams,(2)6'
LINE ITEM 18 picnic tables,(1)8' ADA picnic table,6' concrete
walk,complete in place
ADD Furnish& install(2)stations of Playworld 1 LS $ 17,188.80 $ 17,188.80
UNIT TWO LifeTrail Wellness System,with specified concrete
LINE ITEM 18 slabs,complete in place
TOTAL $55,915.80
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It is understood and agreed that the acceptance of this Change Order by the contracttlrt>;�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
CONTRACTOR'S NAME:
Henneberger Construction, Inc.
ORIGINAL CONTRACT TIME ADDITIONAL APPROVED TIME TO DATE APPROVED CONTRACT TIME TO DATE ADDITIONAL TIME FOR THIS CHANGE ORDER
100 Working Days 0 Working Days 100 Working Days 40 Working Days
CONTRACT DATE Sri I I 1 i PROJECT DA's
1 S lG/'.
DIRECTOR/Co. DATE CITY ATTORNE DATE
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. T 0171 HAVIWAGKK DA IT COCNCrL A(TN)N p1 R[QI
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08-22-1 1 ,;L
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DATE 84-11
DEPARTMENT OF ENGINEERING
CHANGE ORDER JUSTIFICATION RECORD
PROJECT NAME: Improvements at Parkwood Hills and Anderson Campbell Reserve Parks
CHANGE ORDER: 2 DOE NO. 6311 CLIENT PROJECT NO C280/541600/804470114683
6301 C280/541600/807470114583
INSPECTOR: Adilda Cazorla PHONE NO: 817-392-8306
PROJECT MANAGER: Eric Seebock PHONE NO: 817-392-5742
REASON(S)FOR CHANGE:
Because of a surplus of change order funds,a 2"d pavilion that is located on the adopted master plan(but not included in the construction
documents)is to be constructed at Parkwood Hills Park and(2)LifeTrail Wellness System stations at Anderson Campbell Park.
PROJECT MANAGER DATE INSPECTOR DATE
DIRECTOR OF CONTRACTING D it DAT
08-22-11 P02 : 25 IN
e
•Henneberger Construction,Inc. Estimate
8928 Fairglen Drive
Dallas,Texas 75231-9423 DATE
214-341-2562 FAX 214-341-3569 3/29/2011
City of Fort Worth
1000 Throckmorton
Fort Worth,TX 76102
PROJECT
Parkwood Hills&Anderson Campbell
DESCRIPTION QTY COST TOTAL
Additional Icon prefinished steel picnic shelter for Parkwood Hills
1 19,227.00 19,227.00
Park 1 6,983.00 6,983.00
24'x24'concrete shelter foundation 1 1,035.00 1,035.00
Concrete sidewalk connector,6'x30'
1 642.00 642.00
Excavation and grading
2 1,132.00 2,264.00
Kencoat 6'picnic tables
Kencoat 8'ADA picnic table 1 1,170.00 1,170.00
Bermuda sod at perimeter of concrete 1 540.00 540.00
Mobilization including temp toilet 1 672.00 672.00
1 970.00 970.00
Additional bond premium 1 5,224.00 5,224.00
Contractor's overhead and profit
TOTAL $38,727.00
Phone(214)341-2562
Fax (214)341-3569
�Henneberger Construction, Inc. Estimate
8928 Fairglen Drive
Dallas,Texas 75231-9423 DATE
214-341-2562 FAX 214-341-3569 4/25/2011
City of Fort Worth
1000 Throckmorton
Fort Worth,TX 76102
PROJECT
Parkwood Hills&Anderson Campbell
DESCRIPTION QTY COST TOTAL
Playworld Life Trail Station 4 1 5,967.60 5,967.60
Playworld Life Trail Station 6 1 5,100.00 5,100.00
Freight and Unloading 1 1,812.00 1,812.00
336 5.70 1,915.20
Concrete slab for Station 4 420 5.70 2,394.00
Concrete slab for Station 6
TOTAL $17,188.80
Phone(214)341-2562
Fax (214)341-3569
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/2/2011
DATE: Tuesday, August 02, 2011 REFERENCE NO.: **C-25087
LOG NAME: 8080PARKWOOD HILLS CHANGE ORDER 2
SUBJECT:
Authorize Execution of Change Order No. 2 to City Secretary Contract No. 40827 with Henneberger
Construction, Inc., in the Amount of$55,915.80 for Additional Park Improvements at Parkwood Hills and
Anderson Campbell Reserve Parks (COUNCIL DISTRICTS 4 and 7)
RECOMMENDATION:
It is recommended that the City Council authorize the execution of Change Order No. 2 to City Secretary
Contract No. 40827 with Henneberger Construction, Inc., in the amount of$55,915.80 for additional park
improvements at Parkwood Hills and Anderson Campbell Reserve Parks.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to authorize the execution of Change
Order No. 2 to City Secretary Contract No. 40827 with Henneberger Construction, Inc., in the amount of
$55,915.80 for additional park improvements at Parkwood Hills and Anderson Campbell Reserve Parks. On
August 17, 2010, (M&C C-24408)the City Council authorized a construction contract in the amount of
$468,891.69 with Henneberger Construction, Inc., for improvements at these sites. Change Order No. 1 was
administratively approved on April 4, 2011 in the amount of$1,512.50 for additional electrical service at
both parks and parking lot sealant at Anderson Campbell Park.
Change Order No. 2, in the amount of$55,915.80, will allow for the installation of a new picnic pavilion at
Parkwood Hills Park and wellness fitness stations at Anderson Campbell Park using remaining funds
allocated to these two park sites. Due to the fact that actual bid prices were less than project cost estimates, a
balance in project funds exists sufficient to fund the proposed change order.
The amount of Change Order No. 2 exceeds $50,000.00,therefore additional M/WBE participation will be
required in accordance to the City's M/WBE Ordinance. The City's M/WBE participation goal is 17 percent
with Henneberger Construction, Inc.,committing to 20 percent participation.
The estimated annual operating budget for the new picnic pavilion at Parkwood Hills Park is $1,343.76 while
the estimated annual operating budget for the new wellness fitness stations at Anderson Campbell Park is
$1,000.00.
Installation of these improvements are anticipated by October, 2011.
Parkwood Hills Park is located in COUNCIL DISTRICT 4 and Anderson Campbell Park is located in
COUNCIL DISTRICT 7.
FISCAL INFORMATION:
The Financial Management Services Director certifies that tunds are available in the current capital budgets.
as appropriated, of the Park Improvements Fund and the Park Gas Lease Project Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
C'282 541600 804470114680 $1,865.14
0280 541600 804470114683 $36,861.86
0280 541600 807470114583 $17,188.80
CERTIFICATIONS:
Submitted for City Manager's Office by. Alanis (8180)
Originating Department Head: Richard Zavala (5704)
Additional Information Contact: Mike Ficke (5746)
ATTACHMENTS
1. 17123 Change Order#2 (011466311)—Henneberger Constructi MWBE APFCon.12df
2. Available funds 80PARKWOODHILLSCO.ndf
3. mange Order 2. oc
4.Change Order Justification 2.doc
5. FAR l l.ndf