HomeMy WebLinkAboutContract 30908-CO16 DISTRIBUTION:
WHITE-FILE CITY OF FORT WORTH
CANARY-CONSTRUCTION FILE
PINK-PROJECT MANAGER CHANGE ORDER REQUEST
GOLDENROD-CONTRACTOR CITY SECRUARY � -A—
CHANGE
—CHANGE ORDER NO. DATE D.O.E.NO. PROJECT NO. PS46-070460300020&P266-705300230987
16 November 8,2017 NONE FAC:56001-5330201-0705008(current)
FAC PE45/705008/539120(old)
PROJECT DESCRIPTION: CITY SECRETARY CONTRACT
Long Term Solids Dewatering,Processing and Disposal Contract NO.
30908-E 1 A 1
Bio-solids Turbines Landfill TOTAL
Gas
ORIGINAL CONTRACT AMOUNT (1994-2000) C S#20283 $24,857,000 NA NA $ 24,857,000.00
Amendment# 1 (Grit addition) (1997) C S#22657 $ 5,678,532 NA NA $ 5,678,532.00
Amendment#2(Contract Renewal# 1) (2000—2004) C S#25763 $29,893,086 NA NA $ 29,893,086.00
Amendment#3 (Contract Renewal#2) (2004—2010) C S#30908 $32,407,306 $4,448,585 $9,800,088 $ 46,655,979.00
Amendment#4(Turbine Re-Build) (2008) C S#36404 NA $ 955,000 NA $ 955,000.00
Amendment#5 (Contract Renewal#3) (2010-2015) CS#20283-R3 $35,897,842 $2,942,256 $5,909,178 $ 44,839,276.00
Amendment#6(Contract Renewal#4) (2015-2020) CS#30908-EIAI $48,704,887 $3,313,110 $8,161,164 $ 67.330.360.16
......................................................................... TOTAL $220,209,233.16
EXTRAS TO DATE (Change Orders#1 thru#15 and Travel) $ 3,705,793.08
CREDITSTO DATE.................................................................................................................... $ 0.00
CONTRACTAMOUNT.................................................................................................................................................... $223,915,026.24
AMOUNT OF PROPOSED CHANGE ORDER................................................................................................................ $ 0.00
REVISED CONTRACT AMOUNT................................................................................................................................... $223,915,026.24
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS......................................................................................... $ 0.00
REMAINING FUNDS AVAILABLE FOR CHANGE ORDER....................................................................................... $ 0.00
IN ACCORDANCE WITH THIS CHANGE ORDER,THE CONTRACTOR SHALL:
The City shall reimburse the Contractor for performing insulation work at the Biosolids Dewatering Facility. The insulation work is necessary in order
to protect the facility and its infrastructure from freezing temperatures that would damage equipment and interfere with biosolids processing activities.
Funding for this Change Order shall come from the existing biosolids budget(no additional funds needed). Work will include the following activities:
I. Scaffolding and lift work to reach ceiling&walls........................................................................................... $ 3,000.00
2. Remove old insulation which has deteriorated and is no long providing freeze protection............................................. $ 3,500.00
3. Apply two inches of spray foam insulation on ceiling(not including skylights)......................................................... $ 29,000.00
4. Apply one inch of spray foam insulation on walls............................................................................................ $ 14,000.00
5. Spray foam application on all surfaces is ude thermal barrier for fire protection................................................. $ 30,000.00
Total of items listed above(specific i, Y ' this amount).................................................................... $ 79,500.00
THI A NO COST CHAN 01 DER iN61- ILL COME FROM FXTSTINIG BIOSOLIDS BUDGET)
by:
TOTAL COST FOR CHANGE ORDER............. $ 0.00
onala P. Gonzales, ifs*Se , �^
The completion date for this the contact malt .' -' I,2020. (NO ADDITIONAL TIME in Change Order#16)
It I •derstood and agreed that the acceptance of this Change _ anstitufes an accord and satisfaction
an, cents payment in full(both in time and money)for all 6dental to,the Change Order.
.NAL CONTRACT TIME ADDITIONAL APPROVED C'0V1'p_4CT 7MF TO DATP �,DDITIONAL TIME FOR THIS CHANGE ORDER
1825 calendar days 7' 'Alendar days 9,127 calendar days 0 Days
CONTRACTOR DATE FIELD ENGINEER DATE
Renda Environmental Inc. //—a— 7
MANAGER/CONST SERVICES. • DATE / DATE
i+f 109'117 Jerrr P sl� Asst. Dir r
Steven L Nutter, Water"Ocpt 1'ill�I��r C neck y, g
DIRECTOR/CONTRACTING DEPT, DATE CIT ORNEY DATE
Kara Shuror, Interim Water Director i I I I�
ASSISTANT CITY MANAGER � DATE COUNCIL ACTION(IF R OFFICIAL RECORD DATE
Jesus(Jay)Chapa :5�� -I-Ll? ❑APPROVED ❑ DISAPPROVED ❑e
1_7
WORTH,TX