HomeMy WebLinkAboutContract 47251-CO1 FORT WORTH City of Fort Worth CITY SECRETARY
Change Order Request CONTRACT NO. 07tl$ '
Project Name:I Water&Sanitary Sewer Relocation for the Trinity River Vision Part 4 City Sec No.: 47251
Project No.(s): 56005/56007-0600430/0700430 1 DOE No. 7418 City Proj.No.: 00969
Project Description: Relocation of laterals L-6099, L-1099 and the abandonment of M-248 to accommodate Bypass Channel Segment B
Contractor: S.J. Louis Construction of Texas, Ltd. Change Order# 0 Date: 5/25/2017
City Project Mgr.1 Liam Conlon City Inspector: I Paul Gieger
Phone Number:1 817-392-6824 Phone Number: 817-392-8371
Dept. Sewer Water Totals Contract Time
(Calender days)
Original Contract Amount $2,197,489.40 $27,920.00 $2,225,409.40 280
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,197,489.40 $27,920.00 $2,225,409.40 280
Amount of Proposed Change Order $38,071.72 $38,071.72 05
Revised Contract Amount $2,235,561.12 $27,920.00 $2,263,481.12 285
Original Funds Available for Change Orders $67,000.00 $3,000.00 $70,000.00
Remaining Funds Available for this CO $67,000.00 $3,000.00 $70,000.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.71%
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+259/6) $2,781,761.75
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The change order will provide for the following that were necessary on the project:
Additional 4 and 6-inch sewer services.
Manhole adjustment on Line Al.
Removal of existing concrete encasement at station 0+00 on Line B.
Additional pavement repair beyond the trench width.
Staff concurs with the contractor's request for 5 additional calendar days on the rder.
�o`�F oR o
Ronald P. Gonzales,As"C SmVitaly �XAS
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.
Contractor's Company Name Contractor Name A Sontractor ' nature Date
S.J. Louis Construction of Texas, Ltd. Adam Lunsford t7
Inspector Date_ Project Ma r Date
Y
: rA I , c!5� -17
Assist4t D rect f ater Dept) Date Con ction Supervisor(Water Dept) Ddle
T-5 6/21//-
Ass' taut C' Attorney Date Assistant City Manager Date
Council Action(If Required)
M&C Number N/A M&C Date Approved N/A
FORT WORTH City of Fort Worth
Change Order Additions
Project Name Water&Sanitary Sewer Relocation for the Trinity River Vision Part 4 City Sec No.: 47251
Project No.(s): 56005/56007-0600430/0700430 = DOE No. 7418 City Proj. No.: 00969
Project Relocation of laterals L-6099, L-1099 and the abandonment of M-248 to accommodate Bypass Channel Segment B
Description
Contractor S.J. Louis Construction of Texas, Ltd. Change Order:0 Date: 5/25/2017
City Project Mgr. Liam Conlon City Inspector Paul Gieger
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
41 4"Sewer Service Sewer 1.00 EA $3,500.00 $3,500.00
42 4"Sewer Service reconnection Sewer 1.00 EA $1.00 $1.00
61 6"Sewer Service Sewer 1.00 EA $5,000.00 $5,000.00
62 6"Sewer Service reconnection Sewer 1.00 EA $1.00 $1.00
63 Adjust MH @ Sta. 0+43 on Line Al Sewer 1.00 LS $3,500.00 $3,500.00
64 Existing Encasement Conflicts @ Sta. 0+00 on Line B Sewer 1.00 LS $48,714.32 $48,714.32
65 Asphalt Pavement Repair, Industrial beyond trench width Sewer 298.00 SY $71.95 $21,441.10
Sewer $82,157.42
Water
Page 2 of 4 Additions Sub Total $82,157.42
FO RT' WO a-r H City of Fort Worth
Change Order Deletions
Project Name Water&Sanitary Sewer Relocation for the Trinity River Vision Part 4 City Sec No.: 47251
Project No.(s): 56005/56007-0600430/0700430 DOE No. 7418 City Proj. No.: 00969
Project Description Relocation of laterals L-6099, L-1099 and the abandonment of M-248 to accommodate Bypass Channel Segment
B
Contractor S.J. Louis Construction of Texas, Ltd. Change Order: 1E Date 5/25/2017
City Project Mgr. Liam Conlon City Inspector: Paul Gieger
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
30 Concrete Pavement Repair,Arterial/Indusrial Sewer 540.90 SY $73.00 $39,485.70
44 4'MH Sewer 1.00 EA $4,200.00 $4,200.00
45 4'Extra Depth MH Sewer 4.00 VF $100.00 $400.00
Sewer $44,085.70
Water
Page 3 of 4 IDeletions Sub Total 1$44,085.70
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
Contract Compliance Manager
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract,including
ensuring all pei formance and reporting requirements.
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Signature
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Name of Employee `
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Title