The URL can be used to link to this page

Home My WebLink AboutContract 44218-CO8 CITY SECRETARY FORT WORTH City of Fort Worth CONTRACT NO. Change Order Request Project Name:I East Rosedale-US287 to Miller Ave I City Sec No.: 44218 Project No.(s): C116-02116021222,C200-205230014283,P253- DOE No. L6316 City Proj.No.: 00142 605170014283,P258-705170014283,P227-205280014283 Project Description: Water-Sewer-Storm Drain-Paving-Street Light-Signal Light-Fiber-Bridge Improvements Contractor. Jackson Construction,Ltd Change Order# ® Date: 6/10/2015 City Project Mgr.1 Dena Johnson City Inspector: I Randy Horton Phone Number:1 817-392-2387 Phone Number: 682-432-4037 Dept. Water Sewer TPW Totals Contract Time (Calender days) Original Contract Amount $2,149,404.50 $573,715.00 $13,866,014.15 $16,589,133.65 600 Extras to Date $116,555.44 $50,586.55 $216,192.21 $383,334.20 0155 Credits to Date $0.00 $48,811.19 $48,811.19 Pending Change Orders(in M&C Process) $0.00 $0.00 $0.00 Contract Cost to Date $2,265,959.94 $575,490.36 $14,082,206.36 $16,923,656.66 755 Amount of Proposed Change Order $49,903.97 $0.00 $0.00 $49,903.97 040 Revised Contract Amount $2,315,863.91 $575,490.36 $14,082,206.36 $16,973,560.63 795 Original Funds Available for Change Orders $65,000.501 $17,500.00 $497,647.01 $580,147.51 Remaining Funds Available for this CO $0.001 $15,724.641 $281,454.80 $297,179.44 Additional Funding(if necessary) $49,901971 1 $49,903.97 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.32% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+257o) $20,736,417.06 The change order will provide for additional traffic control during water main installation across the Miller Avenue/ Rosedale Street intersection. Construction of the water main took three months to complete,necessitating additional traffic control and switching traffic from one side of the intersection to the other in order to maintain continuous traffic flow. Staff concurs with the contractor's request for 40 nal days on the change order. A Y'b ate°°®° �°� o °%® ° azo° J. K r, C y e $ 00 It is understood and agreed that the acceptance of this Cha o or constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,thea rder. Jackson Construction,Ltd Steve Haberstroh M M :ZE M c z t� C= - "' M&C Number N/A---J M&C Date Approved ?A WKWH,TX FORT WORTH City of Fort Worth Change Order Additions Project Name East Rosedale-US287 to Miller Ave City Sec No.: F 44218 Project No.(s): C116-02116021222,C200-205230014283,P253- DOE No. 6316 00142 605170014283,P258-705170014283,P227-205280014283 City Proj.No.: Project Water-Sewer-Storm Drain-Paving-Street Light-Signal Light-Fiber-Bridge Improvements Description Contractor Jackson Construction,Ltd Change Order:® Date: 6/10/2015 City Project Mgr. I)ena Johnson I City Inspector FRandy Horton ADDITIONS 1-75 Additional traffic control for Miller Ave.and E.Rosadale St.including Water 1.00 LS $51,203.97 $51,203.97 barricade rental,arrow board rental,portable traffic signals and resetting barricades Water $51,203.97 Sewer TPW Additions Sub Total $51,203.97 Page 2 of 4 FORT WORTH City of Fort Worth '�— Change Order Deletions Project Name East Rosedale-US287 to Miller Ave City Sec No.: 44218 C1 16-02116021222,C200-205230014283,P253- Project No.(s): 605170014283,P258-705170014283.P227-205200142 05170014283 P258-705170014283 P227-205280014283 DOE No. EEI City Proj.No.: 00142 Project Description Water-Sewer-Storm Drain-Paving-Street Light-Signal Light-Fiber-Bridge Improvements Contractor Jackson Construction,Ltd Change Order: El Date 611012015 City Project Mgr. Dena Johnson City Inspector: Randy Horton DELETIONS ITEM DESCRA71M DEPT Qty 4tit Unit Cost Tod 1-35 Connection to Existing 6-inch water main Water 1.00 EA $1,300.00 $1,300.00 Water $1,300.00 Sewer TPW Deletions Sub Total 1$1,300.00 Page 3 of 4 M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Co# DATE AMOUNT Total $0.00 Page 4 of 4 JACKSON CONSTRUCTION LTD. Force Account Daily Time and Material County Tarrant Project East Rosedale City Fort Wor01 Highway Descriptionof Work: Traffic control for Miller Avenue and East Rosedale Sfnet hxkWing move In,barricade and signage rental,arrow board rwW,portalbe traflJc Date: 14-Apr-15 signal rental and resetting barrkades for ase 2&3. EQUIPMENT Labor Description Hrs Rate Amount R HoursO.T. R Rate O.T. Amount Pmject Manager Pickup 10.00 $ 18.00 $ 180.00 Project Manager 10.00 $ 45.00 $ - $ 450.00 Foreman Pickup 10.00 $ 18.00 $ 180.00 Foreman 10.00 $ 35.00 $ - $ 350.00 $ - Semiskilled 2 20.00 $ 13.00 $ - $ 260.00 $ - Laborer 10.00 $ 10.00 $ - $ 100.00 - s - s - s - s - s - $ - $ - $ - $ - $ - $ - $ $ I Is - $ Sub-Totall$ 360.00 Sub-Total $ 1,160.00 15% $ 54.00 55% $ 638.00 Total Equipment: $ 414.00 25% $ 290.00 Total Labor: $ 2,088.00 Material Subcontract Description Quantity UOM Rate Amount Quanity, UOM Rate Amount $ - Barricade and Signage Move In 1.00 Ea $ 600.000 $ 600.00 $ - Barriacaide&Signage Rental First Month 1.00 Mo $ 1,800.000 $ 1,800.00 $ Bardacaide&S' nage Rental Additional Month 2.00 Mo $ 1,200.000 $ 2,400.00 $ - Reset Barriades Phase 2 1.00 Ea $ 300.000 $ 300.00 $ - Reset Bardades Phase 3 1.00 Ea $ 300.000 $ 300.00 $ - Arrow Board Rental 2 Each 3.00 Mo $ 1,500.000 $ 4,500.00 $ - Portable Traffic S' nal 3.00 Mo $12,000.000 $ 36,000.00 Sub-Total $ - Sub-Totall$ 45,900.00 2576 $ - 5%1$ 2,295.00 Total Material: $ - Total Subcontract. $ 48,195.00 Summary Approved: Date 06101/15 Labor $ 2,088.00 JACKSON CONSTRUCTION LTD. Equipment $ 414.00 Date Material $ Subcontract $ 48,195.00 Bond 1% $ 506.97 JACKSON CONSTRUCTION JOB# 3081 ITotal This Sheet $ 51,203.97 _._.. . . 01201510:29AM Barrie, TIw<EIC AEarAtDallas 214-748-5791 214-748-3586 Fax CINTROL jsj ULES Ft Worth 817-838-5791 817-838-3586 Fax julie.branch@dlbinc.net Uto a Bsr��'�,. We propose to furnish,install,service regularly,diassemble and remove upon completion all standard construction signs, barricades,and battery operated warning lights as required by the approved traffic control plan,Texas M.U.T.C.D. and/or the Owner on the following project: TO: 54a Seen Cah S ir"ah ProjecdControl: , City/County: t Street/Road: aillillia Short Term: Move-In S 602,60 Long Term: First Month's Rent S I M!. dU Daily S Additional months S (x,100.00 Clarifications: --******See ectal pricing bet .r=====_ ►c. � p as �h�S file_/ud�J• (��•r,cad�J •Fiilz /�// �� sir Rese+of Awe yd �L. 1,11W (gel7U °" �rercl�f}rrtlwSn�c_A•rIJ nc4 ll►cttld� A GA4,rorTGr unjrSS t'n 1nKrrl s• am rtl or i�ir C .4 �!V- •41, ;;rle CONTRACTOR WILL BE CHARGED EXTRA FOR SPECIAL SIGNS,AND WE MUST CHARGE A NOMINAL FEE FOR ANY TRAFFIC CONTROL PLAN CONTINGENT ON THE TIME REQUIRED TO COMPLETE IT. NOTE: The above prices do not include any daily lane closure labor fees or equipment unless specifically noted here.Exclusions:Changable message centers,flashing arrowboards, crash attenuator trucks,the furnishing,removal,or placement of any temporary/permanent striping,delineator posts,tubular markers, pavement buttons,permanent signing,project signs,concrete traffic barrier,guardrail,dead end barricade,traffic cones,traffic switches,steel plate,portable fight towers,temporary traffic signals,water Tillable barrier,flagging services,IRS or Reboundable devices, or SALES TAX. DOES NOT INCLUDE TRAFFIC CONTROL FOR OTHER SUBCONTRACTORS,UNLESS NOTED ON BID. ADDITIONAL RENTAL EQUIPMENT AVAILABLE Flashing Arrowboard Signs '525.00 per day ea. 11go per day monthly.********** Changeable message centers IMM per day ea. 575.00 per day monthly.********** Portable Light Towers $75.00 per day ea. 25.00 per day monthly.********** Portable Light Balloons7S 0.00 per day ea. 2S 0.00 per day monthly.********** Portable Traffic Signals 5400.00 Per day per Pair $200.00 per day monthly.********** Steel Crossing Plates $25.00 Per day ea. $7.50 per day monthly.********** Crash attenuator trucks $400.00 per day ea.Plus to centsimile S3 500.00 per month. Plus 10 cents\mile ssaaassan Above pricing for additional rental eouinment excludes setup,delivery,and pickup fees where applicable. CONTRACTOR OBLIGATIONS Contractor shall furnish a certificate of insurance naming Dallas Lite&Barricade,Inc.as an additional insured and loss payee on all equipment rentals. All prices do not include sales tax.Contractor to figure job duration. THIS BID ACCEPTANCE IS ALSO CONTINGENT UPON THE"RENTAL AGREEMENT AND CONDITIONS". DALLAS LITE &BARRICADE,INC RESERVES THE RIGHT TO REMOVE ANY AND ALL OF ITS EQUIPMENT DUE TO NONPAYMENT OF INVOICES PROVIDED SEVENTY TWO(72)HOURS WRITTEN NOTICE IS PROVIDED. APPROVALS Julie Branch Field u ervisor Accepted by AA Y >or"iizzed/jRep(r�esseentative DALLAS and FT WORTH LITE&BARRICADE,INC. Date Date YEYBER / jAna++A TGR/TA t owyef�/MMleq ra..pogo nwa..,.a r o.pon.e?�.n ga.oa�aglon wu"w un ua, 9S��a 15 Barr/a��e rnArnc aEMfAIC Dallas 214-748-5791 214-748-3586 Fax � Aq r SALES Ft Worth 817-838-5791 817-838-3586 Fax Illll� julie.branch®dlbinanet ub i Ba11��'� We propose to furnish,install,service regularly,diassemble and remove upon completion all standard construction signs, barricades,and battery operated warning lights as required by the approved traffic control plan,Texas M.U.T.C.D. and/or the Owner on the following project: TO: �p�CILtr4, [nhs r�►c�h Projeet/Control: ; v— City/County: Street[Road• Short Term: Move-In$ Long Term: First Month's Rent S 12000.00 Daily S Additional months S 1"1006-00 Ckrifleations: ........See tlpp:lal prlclas bdoarwweo� e'S ? r Q Pow-"V MMeGz _SlinCLIT CONTRACTOR WILL BE CHARGED EXTRA FOR SPECIAL SIGNS,AND WE MUST CHARGE A NOMINAL FEE FOR ANY TRAFFIC CONTROL PLAN CONTINGENT ON THE TIME REQUIRED TO COMPLETE IT. NOTE: The above prices do not include any daily lane closure labor fees or equipment unless specifically noted here.Exclusions:Changtable message centers,Flashing arrowboards, crash attenuator trucks,the furnishing,removal,or placement of any temporary/permanent striping,delineator posts,tubular markers, pavement buttons,permanent signing,project signs,concrete traffic barrier,guardrail,dead end barricade,traffic cones,traffic switches,steel plate,portable light towers,temporary traffic signals,water fillable barrier,flagging services,IRS or Reboundable devices, or SALES TAX. DOES NOT INCLUDE TRAFFIC CONTROL FOR OTHER SUBCONTRACTORS,UNLESS NOTED ON BID. ADDITIONAL RENTAL EQUIPMENT AVAILABLE Flashing Arrowboard Signs2$ 5.00 per day ea. $18.33 per day monthly.********** Changeable message centers8S 5.00 per day ea. 7S 5.00 per day monthly.********** Portable Light Towers 12jo per day ea. 2S 5.00 per day monthly.********** Portable Light Balloons $70.00 per day ea. 520.00 per day monthly.********** Portable Traffic Signals $400.00 Per day per Pair2S 00.00 per day monthly.********** Steel Crossing Plates2S 5.00 Per day ea. S7.50 per day monthly.********** Crash attenuator trucks $400.00 per day ea.Plus 10 cents\mile3 500.00 permonth. Plus 10 cents\mile Above pricing for additional rental equipment excludes setup,delivery,and pickup fees where applicable. CONTRACTOR OBLIGATIONS Contractor shall furnish a certificate of insurance naming Dallas Lite&Barricade,Inc.as an additional insured and loss payee on all equipment rentals. All prices do not include sales tax.Contractor to figure job duration. THIS BID ACCEPTANCE IS ALSO CONTINGENT UPON THE"RENTAL AGREEMENT AND CONDITIONS". DALLAS LITE &BARRICADE.INC RESERVES THE RIGHT TO REMOVE ANY AND ALL OF ITS EQUIPMENT DUE TO NONPAYMENT OF INVOICES PROVIDED SEVENTY TWO(72)HOURS WRITTEN NOTICE IS PROVIDED. APPROVALS Julie Bran Fed Su ervisor ccepted b A thortzed epresentative DALLAS and FT WORTH LITE&BARRICADE,INC. L1. _ /S" Dae Date TGRJTA Tb{"OOOd A00" 7t-n�pon�non A�bCl�ibn 111N 1i"I IN IIM7 BI Fund Appropriation Requests Pagel of 2 Fund Appropriation Requests * General Project Number: 00142 Creator: John Kasavich Project Name: East Rosedale Street[US Status: Pending 287 to IH-820] Title: FAR for water chg order 8 Creation Date: 06/15/2015 11:52 AM Local (GMT-6) Record Number: FAR-00035 Target Completion Date: Amount Requested: 47,303.97 Effective Date: Fund Appropriation Request Internal FAR Data Type Code: 2 Type: Rind rnnriatinn RPn Remarks: Explanation: Comments: FAR for additional traffic control during water main installation at Miller and Rosedale intersection. Includes 3 months to maintain continuous traffic control. M&C Required?: No Journal Voucher Required?: No M&C Number: Description 3(Journal Voucher No.): M&C Approval Date: 016 Task Details From: Task Due Date: Not Applicable -->Task Notes(0) To: Dan Pepon Task Status: View Only Cc: Sent For: 2 Review Workflow Progress Step Name Assignee I Company Status Action I Completion Date 1 Creation John Kasavich CFW Completed Send 06/15/2015 11:52 AM Local GMT-6 2 Review Dan Pe on CFW Not Started 29 Line Item 1 Item(s) No. FBS Code Funding FAC Short Description 2 WBS Code Total Amount WBS FAC Original FAC Description BONDS- WATERCP- WATER- A-WATER- 001 WATERPROJ- P253-476045- work phase 83 WATERPROJ- 47,303.97 P253-541200- P253ERPR 601159990100 17-83-60- 605170014283 476045- 541200-P253 601159990100 Total Amount:$47,303.97 Attachments(0) Linked Records(0) Linked Mail(0) https://primavera-unifier23.oracleindustry.com/bp/studio/print/open?id=33067&model=ufa... 6/15/2015