HomeMy WebLinkAboutContract 43988-CO4 W Y SECRETAW _ 6 NOV c� �.
FORT WORTH City of Fort Worth CONTRACT
Change Order Request Breakdown
Project Namel West Rosedale Bike/Pedestrian Project City Sec# 1 43988
Client Project#(s)l #00459
Change Order Submittal# ® Date 6/17/2014
Dept. TPW Traffic Contract Time
Management Totals CD
Original Contract Amount $3,244,347.85 $0.00 $3,244,347.85 240
Extras to Date $641,709.38 $641,709.38 180
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $3,886,057.23 $0.00 $3,886,057.23 420
Amount of Proposed Change Order $28,783.50 $138,477.60 $167,261.10 75
Revised Contract Amount $3,914,840.73 $138,477.60 $4,053,318.33 495
Original Funds Available for Change Orders $705,160.65 $705,160.65
Remaining Funds Available for this CO $63,451.27 $0.00 $63,451.27
Additional Funding(if necessary) $138,477.60 $138,477.60
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 24.93%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,055,434.81
JUSTIFICATION (REASONS)FOR CHANGE ORDER
This change order is for additional work associated with the West Rosedale Bike Project consisting of bike racks, pavers, benches,pavement
markings and the continuation of landscape maintenance until the project is completed. TPW Traffic Management Group for Citywide Fiber
Masterplan for Communications have requested conduit to be extended from 8th Ave west to Forest Park Blvd. The work associated with this
additional work would take approximately 75 calendar days.
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FoRT WORTH City of Fort Worth
- V-1-- Change Order Additions
Project Name West Rosedale Bike/Pedestrian Project City Sec# 43988
Client Project# #00459
Change Order Submittal# ® Date 6/17/2014
ADDITIONS
ITEM ULbL;Kll'l IUN DEPT Qty Unit ni Cost Total
e rac7s
39 Benches(CO#4) TPW 6.00 EA $805.0
23A Pavement Marking for Bulb Outs(CO TPW LS 2, 2.00
0 Paver Installation CO ) TPW 256.0 SF 9.60
1 A Landscape Maintenance(CO TPW 3.0 WK 1,35 .00
14B I Live Oaks CO TPW 30.00 EA 2.75
4C Gator Bags for Live Oaks(CO 94) TPW ---3700 EA $48.88
1 C1 PG3660BA Box&Lid Tra is Management 5.00 EA 2,875.00
42 C PG2436BA36 Box&Lid Tra is Management 7.00 EA 1,697.00
43 4"Multi Cell Conduit Bore Traff c Management 8 0.00 LF 30.00
"Multi Cell Conduit Open Trench Traffic Management 1,700.00 LF $15.80
5 Bridge Expansion 'Steel wl Expansion Joints Traffic Management 300. 0 LF $138.05
46 Rock Haul Off Tra c Management 1.00 LS 1,650. 0
7 Top Soil Traffic Management —10U LS $5,540.00
48 Colored Concrete Median Traffic Management 680.00 SF $9.22
4 Railroad Flagman Traffic Management 0 Day 1,000.00
50 Barricades Traffic Management 2.00 MO T2,P5 2.0
TPW 28,783.50
Traffic Management $138,477.60
Sub Total Additions - 167,261. 0
Change Order Additions Page 2 of 4
FOR TT WIORT H City of Fort Worth
Change Order Deletions
Project Name West Rosedale Bike/Pedestrian Project City Sec# 43988
Client Project# #00459
Change Order Submittal# ® Date 6/17/2014
DELETIONS
Unit ni Cost o a
TPW 0.00
Traffic Management $0.00
Sub Tota Deletions
Change Order Deletions Page 3 of 4
M/SBE Breakdown for this Change Order
1(SBE Sub` " Type,of Seraice Amountfo this CQ
Acceptance of Previous Goal $38,470.05
Total ` $38,470:
Previous Change Orders
co#' DATE AMOUNT
1 4/2/2012 $62,056.64
2 5/612014 $72,263.44
3 5/20/2014 $13,273.07
Total
CFW Change Order Approval St-COApp03 Page 2 of 5
FORT WDRTH,,,, C'ty of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 4
Change Order No.: St-COApp03 Date Started: 2014-07-20
City Sec. No.: 43988 Date Due: 2014-09-08
Project Name: West Rosedale Street Retrofit - Phase 2
Project Numbers: 00459 DOE Numbers:
DOE 6993
Project This change order is for additional associated with the West
Description: Rosedale Project consisiting of bike racks, pavers, benches,
pavement markings and some landscape maintenance. TPW Traffic
Management has requested additional conduit from 8th Ave to
Forest Park Blvd.
Project Manager: Patrick Buckley City Inspector: Mike Collier
Contractor: The Fain Group, Inc.
COUNCIL ACTION (If Required):
M&C Log Name: 20West RosedaleStreetscape Improvements Fain C04
M&C Number: C-26923 M&C Date: 2014-08-19
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 28,783.50 GR74 541200 020302573830
Traffic Management $ 138,477.60 C295 541200 209740045980 75
Total Cost: $ 167,261.10 Total Requested Days: 75
Approval Status:
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CFW Change Order Approval St-COApp03 Page 4 of 5
Approved: Yes
Comments:
User: Danielle Pickle
Date: 2014-07-29 4:36 PM
Approved: Yes
Comments:
User: Rod Lacy
Date: 2014-07-29 10:29 PM
Approved: Yes
Comments:
User: Patrick Buckley
Date: 2014-07-30 12:03 PM
;Approved: Yes
Comments:
;User: Martin Phillips
Date: 2014-07-30 12:59 PM
Approved: Yes
Comments:
User: Danielle Pickle
Date: 2014-07-31 10:20 AM
Approved: Yes
Comments:
User: Rod Lacy
Date: 2014-08-01 3:02 PM
Approved: Yes
Comments:
User: Patrick Buckley
Date: 2014-08-01 10:13 AM
Approved: Yes
Comments:
User: Martin Phillips
Date: 2014-08-01 10:30 AM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-08-01 11:09 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-08-04 11:30 AM
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CFW Change Order Approval St-COApp03 Page 5 of 5
Approved: Yes
Comments:
User: Doug Black
Date: 2014-08-13 4:01 PM
;Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-08-21 1:18 PM
Action Required: Approve C04 for West Rosedale Phase 2
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CFW Change Order Approval St-COApp03 Page 1 of 5
Routin
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/00459-West Rosedale Street Retrofit- Phase 2/Contractor/Change Orders/CO4
Breakdown Fain West Rosedale.xlsx
Attachments(0)
No Attachments have been added to this form.
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M&C - Council Agenda Pagel of 3
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8119/2014
DATE: Tuesday, August 19, 2014 REFERENCE NO.: **C-26923
LOG NAME: 20WEST ROSEDALE STREETSCAPE IMPROVEMENTS FAIN C04
SUBJECT:
Authorize Execution of Change Order No. 4 to City Secretary Contract No. 43988 with The Fain Group,
Inc., in the Amount of$167,261.10 to Furnish and Install Traffic Management Communication Conduits
Along West Rosedale Street from 8th Avenue to Forest Park Boulevard and Additional Landscape
Improvements, Thereby Increasing the Total Construction Amount to$4,053,318.33 (COUNCIL DISTRICT
9)
RECOMMENDATION:
It is recommended that the City Council authorize the execution of Change Order No. 4 to City Secretary
Contract No. 43988 with The Fain Group, Inc., in the amount of$167,261.10 to furnish and install traffic
management communication conduits along West Rosedale Street from 8th Avenue to Forest Park
Boulevard and additional landscape improvements not previously specified, thereby increasing the total
construction amount to$4,053,318.33.
DISCUSSION:
The West Rosedale Streetscape Improvements Project will significantly alter the appearance of the
roadway by providing landscape and pedestrian enhancements from 8th Avenue to South Main Street
(City Project No. 0459). This phase of the project includes reducing the number of vehicle lanes from six
to four and installing curb line bulb-outs, on-street parking, pedestrian improvements, landscaping, and
lighting under a context sensitive approach to enhance the corridor.
The purpose of this proposed change order is to provide communication conduits from Eighth Avenue
west to Forest Park Boulevard to support the City's Citywide Fiber Master Plan for Communication and to
add a bike rack, pavers, benches, landscaping, and pavement markings not previously specified along
West Rosedale. Change Order 1 added conduit from South Main Street to 8th Avenue. The Traffic
Management Group requests that the conduit be extended from 8th Avenue to Forest Park
Boulevard. The landscaping improvements include installing a bike rack, benches, and pavers to a block
of West Rosedale that had not been shown originally, but is in support of a new business on this
block. Also, landscape improvements will be added along 8th Avenue to Forest Park Boulevard after the
conduit has been placed.
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M&C - Council Agenda Page 2 of 3
Contract/CO mount Proeect Description M&C No. Approved
No.
Initial Contract $ 3,244,347.85 Construction of West C-25992 12/04/2012
Rosedale Streetscape
Improvements, The
Fain group
Change Order 1 $ 269,811.49 Provide Traffic C-26183 04/02/2013
Management
Communication Conduit
or Citywide Fiber from
South Main Street to
8th Avenue.
Change Order 2 $ 314,188.89 Quantity adjustments C-26789
or Unclassified Street 05/06/2014
Excavation, Street
Signs, Sawing,
Concrete Paving,
Concrete Curb and
Gutter, Planting Soil
Mix, Landscaping, and
Additional Bores under
existing pavement
here required
Change Order 3 $ 57,709.00 Repair Loop Detectors Admin 05/20/2014
Change Order 4 $ 167,261.10 Provide Traffic Pending Pending
Management
Communication Conduit
or Citywide Fiber
Master Plan 8th Ave to
Forest Park Blvd. and
provide an additional
bike rack, benches,
pavers to West
Rosedale and
landscape
improvements from 8th
ve to Forest Park
Blvd.
M/WBE Office-The Fain Group, Inc., agrees to maintain its initial M/WBE commitment of 23 percent that
it made on the original contract and extend and maintain that same M/WBE commitment of 23 percent to
all prior change orders up to and inclusive of this Change Order No. 4. Therefore The Fain Group, Inc.,
remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on
the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its
company.
This project is located in COUNCIL DISTRICT 9, Mapsco 76M and 77J.
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies that funds are available in the current capital
budgets, as appropriated, in the 2007 Critical Capital Projects Fund and the Grant Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
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M&C - Council Agenda Page 3 of 3
GR74 541200 020302573830 $28,783.50
C295 541200 209740045980 $138,477.60
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Douglas W. Wiersig (7801)
Additional Information Contact: Patrick Buckley (2443)
ATTACHMENTS
1. 18029 Chg. No 4 (00459)-The Fain Group MWBE APCF.pdf (CFW Internal)
2. 20west rosedale streetscape improvements fain co4 FAR-00019.pdf (CFW Internal)
3. Available Balance.pdf (CFW Internal)
4. C295 99901.doc (CFW Internal)
5. CO4 Breakdown Fain West Rosedale.xlsx (CFW Internal)
6. Location Map WEST ROSEDALE CO4.pdf (Public)
7. MARSREPT 09 F2.pdf (CFW Internal)
I
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