HomeMy WebLinkAboutContract 45402-CO2 WY�Co� SL��-L0'�
FORT WORTH. City of Fort Worth
Change Order Request Breakdown
Project Namel N. Riverside Dr. and Northern Cross Boulevard City Sec# 1 45402
Client Project#(s) DOE:7175 and City Project.No.02241
Change Order Submittal# 0 Date 9/19/2014
Dept, TPW WATER SEWER Contract Time
Totals CD
Original Contract Amount $2,942,280.86 $2,942,280.86 120
Extras to Date
Credits to Date $50,844.49 $50,844.49 5
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,891,436.37 $2,891,436.37 125
Amount of Proposed Change Order -$112,360.76 $0.00 $0.00 -$112,360.76 5
Revised Contract Amount $2,779,075.61 $2,779,075.61 130
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $50,844.49 $50,844.49
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -5.557/6
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2591,S) $3,677,851.08
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Modification of various bid items to accommodate the existing conditions and roundabout design.
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FORT WORTH City of Fort Worth
Change Order Deletions
Project Name N.Riverside Dr. and Northern Cross Boulevard City Sec# 45402
Client Project# DOE:7175 and City Project.No.02241
Change Order Submittal# Date 9119/2014
DELETIONS
ITEM ULKHIF I ION DEPT Qty Unit Unit Cost I ota
a 811 Flexible Base,Type A,
I
TPW $155,031.30
WATER $0.00
SEWER $0.00
Sub Total Deletions $155,031.30
Change Order Deletions Page 1 of 1
FOR_�RTH City of Fort Worth
Change Order Additions
Project Name N.Riverside Dr. and Northern Cross Boulevard City Sec# 45402
Client Project# DOE:7175 and City Project.No.02241
Change Order Submittal# �2 Date 9/19/2014
ADDITIONS
ITEM ULKH11'I ION DEPT Qty Unit Unit Cost I ota
r.=0241.1000 Remove Gonc Flvmt
1.2B Remove Curb and Gutter for Curb Ramps TPW 31.00 LF 15.95
1.35A 3213.0105 11"Conc Pvmt TPW 69.00 SY 79.41
1.44E Remove 6"Mountable Curb(18"Wide) TPW 26.00 LF 17.97
1.44D 6"Curb and Gutter TPW 13.00 LF 24.95
1.44C 6"Mountable Curb(18"CURB) TPW 11.00 LF $43.25
1.38A Sidewalk Ramp Flares TPW 10.00 EA 96.00
1.408 Silicone Sealer at the Stamped Concrete Areas TPW 3,320.00 LF 1.47
1.28A Storm Sewer MH Adj In the Splitter Island TPW 1.00 EA 750.00
1.42A Remobilization TPW 1.00 EA 1,500.00
4.6A Irrigation Restoration-Parkway Overruns TPW 1.00 LS 7,841.44
1.36A Sidewalk Reconstruction at Leo Foods TPW 1.00 LS $19,165.06
TPW $42,670.54
WATER $0.00
SEWER $0.00
Sub Total Additions $42,670.54
Change Order Additions Page 1 of 1
MISBE Breakdown for this Change Order
M/SBE Sub Type;of Service Amount for this CO
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
M&C Review Page 1 of 2
Official site of the City of Fort Worth,Texas
CITY COUNCIL AGENDA FoRTWORT111
COUNCIL ACTION: Approved on 12/912014
REFERENCE ** 20NORTHERN CROSS
DATE: 12/9/2014 NO.: C-27109 LOG NAME: CONSTR FAING CHANGE
ORDER 2
CODE: C TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: Authorize Execution of Change Order No. 2, in the Negative Amount of$112,360.76, to
City Secretary Contract No. 45402, a Construction Contract with The Fain Group, Inc., for
the Reconstruction of the Intersection of North Riverside Drive at Northern Cross
Boulevard as a Multi-Lane Roundabout, Thereby Decreasing the Total Contract to
$2,779,075.61 (COUNCIL DISTRICT 4)
RECOMMENDATION:
It is recommended that the City Council authorize the execution of Change order No. 2, in the
negative amount of$112,360.76, to City Secretary Contract No. 45402, a construction contract with
The Fain Group Inc., for the reconstruction of the Intersection of North Riverside Drive at Northern
Cross Boulevard as a multi-lane roundabout, thereby decreasing the total contract to $2,779,075.61.
DISCUSSION:
On February 18, 2014, Mayor and Council Communication (M&C C-26678), the City Council
authorized a contract with The Fain Group, Inc., in the amount of$2,942,280.86 for the reconstruction
of the intersection of North Riverside Drive at Northern Cross Boulevard as a multi-lane
roundabout. The original plans were to have the roadway opened to traffic in 90 days and the
contractor had the option of using high strength concrete with a faster curing time, which was bid
accordingly. During construction, it was determined that the use of the more expensive high-strength
concrete was not necessary and was substituted with regular concrete which resulted in a substantial
cost savings as reflected on the two change orders to date. Approval of this Mayor and Council
Communication will reduce the contract by the amount $112,360.76.
The following table summarizes previous Contract actions and Change Orders:
Items Amount Project M&C NO. Approved
Description
Original Contract $2,942,280.86 Construction of a C-26678 2/18/2014
roundabout
Change Order $ -50,844.49 Changes in the Approved 7/15/2014
No. 1 plans (i.e. Administratively
irrigation
controller,
concrete truck
apron, striping
changes, removal
of street light
foundation,
lowering water
line and storm
drain manhole
Change Order $-112,360.76 Modification of Pending Pending
http://www.fortworthgov.org/council_packet/mc review.asp?ID=205 67&councildate=12... 12/11/2014
M&C Review Page 2 of 2
No. 2 various bid items
to accommodate
the existing
conditions and
roundabout
design.
Total Revised $2,779,075.61 - - -
Contract
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies that the above action will have no material
effect on City funds.
TO Fund/Account/Centers FROM Fund/Account/Centers
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Douglas W. Wiersig (7801)
Additional Information Contact: Wilma Smith (8785)
ATTACHMENTS
NORTHERN CROSS-RIVERSIDE ROUNDABOUT 02241 7175.pdf
http://www.fortworthgov.org/council_packet/mc_review.asp?ID=20567&councildate=l2... 12/11/2014
CFW Change Order Approval St-COApp03 Page 1 of 5
Routina
Assigned To: Due Date:
Assigned By: Due Time:
Links 2
fortworthgov/Infrastructure Proiects/02241 - Roundabout at North Riverside and Northern Cross/Contractor/Change
Orders/Change Order 2-Revised 9-22-14 Submitted.xls
fortworthgov/Infrastructure Proiects/02241 - Roundabout at North Riverside and Northern Cross/Contractor/Change
Orders/20Northern Cross Change Order 2.odf
Attachments(0)
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CFW Change Order Approval St-COApp03 Page 2 of 5
FORT WORTH.) city of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 2
Change Order No.: St-COApp03 Date Started: 2014-09-24
City Sec. No.: 45402 Date Due: 2014-09-30
Project Name: Roundabout at North Riverside and Northern Cross
02241 DOE Numbers:
Project Numbers:
DOE No. 7175
Project Construction of roundabout at N. Riverside Drive at Northern
Description: cross
Project Manager: Wilma Smith City Inspector: Joe Rogers
Contractor: The Fain Group, Inc
COUNCIL ACTION (If Required):
M&C Log Name: 20NORTHERN CROS CONSTR FAING CHANGE ORDER 2
M&C Number: C-27109 M&C Date: 2014-12-09
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ -112,360.71 C203-541200-204390224183 5
Total Cost: $ -112,360.71 Total Requested Days: 5
Approval Status:
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Approved: Yes
Comments:
User: Tara Fishback
Date: 2014-09-24 3:09 PM
Approved: Yes
Comments:
User: Chris Young
Date: 2014-09-26 8:02 AM
Approved: Yes
Comments:
User: Wilma Smith
Date: 2014-09-26 5:02 PM
Approved: Yes
Comments:
User: Todd Estes
Date: 2014-09-28 8:25 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-09-29 9:45 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-09-30 12:44 PM
Approved: Yes
Comments:
User: Tara Fishback
Date: 2015-01-06 3:02 PM
Approved: Yes
Comments:
User: Chris Young
Date: 2015-01-08 11:11 PM
Approved: Yes
Comments:
User: Wilma Smith
Date: 2015-01-08 5:24 PM
Approved: Yes
Comments-
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CFW Change Order Approval St-COApp03 Page 5 of 5
User: Todd Estes
Date: 2015-01-09 12:48 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2015-01-12 7:56 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2015-01-12 9:10 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2015-01-15 8:38 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2015-01-15 7:05 PM
Action Required:
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