HomeMy WebLinkAboutContract 45922-CO4 J
CITY SECROWCOw
FORT WORTH City of Fort Worth cT no. /
Change Order Request
Project Name:I Water&Sanitary Sewer Rehabilitation Contract 86,Unit 2 City Sec No.: 1 45922
Project No.(s): P253-60170196483&P258-70170196483 DOE No. 7253 CityProj.No.:l 01964
Project Description: Water&Sanitary Sewer Main Replacement on Ohio Garden Rd,Haskell St,Eastwood Ave and Whitmore Avenue.
Contractor: P.C.Contractors,LLC Change Order# ® Date: 1 1/11/2016
City Project Mgr. Soon Wong City Inspector: John Crowley
Phone Number: 817-393-8369 Phone Number: 817-944-0975
Dept. Water Sewer Totals Contract Time
(Calender days)
Original Contract Amount $274,667.90 $904,736.01 $1,179,403.91 150
Extras to Date $167,736.50 $19,282.49 $187,018.99 073
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $442,404.40 $924,018.50 $1,366,422.90 223
Amount of Proposed Change Order -$5,350.16 $5,355.26 $5.10 060
Revised Contract Amount $437,054.24 $929,373.76 $1,366,428.00 283
Original Funds Available for Change Orders $13,800.10 $27,700.99 $41,501.09
Remaining Funds Available for this CO $8,418.50 $8,418.50
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 15.860%
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) J$1,474,2%89
The change order will provide for additional and increased pay item quantities of 8-inch C900
sanitary sewer pipe and temporary water service that were necessary to complete the project.
The change order will also allow for the deletion of pay item quantities that are no longer needed
on the project.
Staff concurs with the contractor's requ ditional calendar days on the change order.
RRT
Att+ Dd b • �` 0= OFFICIAL RECORD
Y CITY SECRETARY
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ser, ity Secretary -Z=TM D
FT.WORTH,TX
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.
P.C.Contractors,LLC Chase Patterson /
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M&C Number N/A M&C Date Approved N/A
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'°-FORT WORTH City of Fort Worth
Change Order Additions
Project Name Water&Sanitary Sewer Rehabilitation Contract 86,Unit 2 City Sec No.: 1 45922
Project No.(s): P253-60170196483&P258-70170196483 DOE No. 7253 CityProj.No.: 01964
Project Water&Sanitary Sewer Main Replacement on Ohio Garden Rd,Haskell St,Eastwood Ave and Whitmore Avenue.
Description
Contractor P.C.Contractors,LLC Change Order:® Date: 1/11/2016
City Project Mgr. Soon Wong City Inspector F John Crowle
ADDITIONS
ITEM DESCRIPTION DET MY Unit Mew Total
60 Install 8"C900 Sanitary Sewer Pipe Sewer 614.00 LF $37.20 $22,840.80
11 Temporary Water Services Water 0.40 LS $12,654.60 $5,061.84
Water $5,061.84
Sewer $22,840.80
Page 2 of 4 Additions Sub Total 1$27,902.64
a
]'OR-r WORTH City of Fort Worth
Change Order Deletions
Project Name Water&Sanitary Sewer Rehabilitation Contract 86,Unit 2 City Sec No.: 45922
Project No.(s): P253-60170196483&P258-70170196483 DOE No. 7253 City Proj. No.: 01964
Project Description Water&Sanitary Sewer Main Replacement on Ohio Garden Rd,Haskell St,Eastwood Ave and Whitmore Avenue.
Contractor P.C.Contractors,LLC Change Order: ® Date 1111/2016
City Project Mgr. Soon Wong City Inspector: John Crowley
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit. Unit Cost T*I
20 8"Waterline lowering Water 2.00 EA $4,250.00 $8,500.00
22 1"Private Water Services Water 2.00 EA $956.00 $1,912.00
6 8"Sewer Pipe (PVC) Sewer 300.00 LF $34.20 $10,260.00
24 6"Waterline Lowering Sewer 1.00 EA $6,393.94 $6,393.94
26 Trench Safty Sewer 396.00 LF $2.10 $831.60
Water $10,412.00
Sewer $17,485.54
Page 3 of 4 Deletions Sub Total $27,897.54
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
Ca# DATE AMOUNT
Total $0.00
Page 4 of 4