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Home My WebLink AboutContract 49527-CO1 FORT WORTH City of Fort Worth Change Order Request Project Name: Northside IV 24-inch Water Transmission Line City Sec No.: 49527 Project No.(s): 56011-0600430-100277-001480 1 DOE No. C� City Proj.No.: 100277 Project Description: Water installation on Donna,May,West Spurgeon and West Hammond Contractor: Condie Construction Compnay, Inc. Change Order# 0 Date: 1 12/12/2017 City Project Mgr.1 Roberto C.Sauceda,P.E. City Inspector: I Judy Die 71 Phone Number:1 817-392-2387 Phone Number: 817-223-2259 Dept. Water Sewer Totals Contract Time (Calendar days) Original Contract Amount $4,859,595.00 $4,859,595.00 320 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $4,859,595.00 $4,859,595.00 320 Amount of Proposed Change Order $19,277.70 $19,277.70 030 Revised Contract Amount $4,878,872.70 $4,878,872.70 350 Original Funds Available for Change Orders $243,000.00 $243,000.00 Remaining Funds Available for this CO $243,000.00 $243,000.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.40% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25916) $6,074,493.75 Change order No. 1 will provide for a 12-inch water stub out to serve a proposed future development.The property owner has paid for the additional work and a copy of the check is attached. Staff concurs with the contractors request for 30 additional calendar days on the change order. Fr�EpB� -2 2018 4..1t U�4�'��5�ti�d�;�l-�. L1ns�c OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and sa as ac io ent in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. Name Contractor Name Date Condie Construction Compnay, Inc. Michael Johnson //Z ZD/, Date Date Date 7% v I_`!—/ Date _., _Date M&C Number N/A M&C Date Approved FORT WORTH City of Fort Worth Change Order Additions Project Name Northside IV 24-inch Water Transmission Line City Sec No.: 49527 Project No.(s): 56011-0600430-100277-001480 DOE No.O City Proj.No.: 100277 Project Water installation on Donna,May,West Spurgeon and West Hammond Description Contractor Condie Construction Compnay, Inc. Change Order:01 Date: 12/12/2017 City Project Mgr. Roberto C.Sauceda,P.E. City Inspector Judy Die ADDITIONS -ITEM- DESuMPTIOW— DEFT Unit Ut1 CaE 5 12-inch water pipe Water 70.00 LF $121.00 $8,470.00 10 12-inch gate valvw Water 1.00 EA $2,460.00 $2,460.00 17 Permanent Pavement Repair Water 45.00 LF $56.00 $2,520.00 18 Temporary Asphalt Pavement Repair Water 45.00 LF $14.00 $630.00 23 Trench Safety Water 70.00 LF $1.00 $70.00 52 12-inch Ductile Iron Fitting Water 1.00 LS $1,388.22 $1,388.22 53 24 x 12-inch Tee and connections Water 1.00 LS $3,739.48 $3,739.48 Water $19,277.70 Sewer Page 2 of 4 Additions Sub Total 1$19,277.70 Foo a-r WO a-F H City of Fort Worth Change Order Deletions Project Name Northside IV 24-inch Water Transmission Line City Sec No.: 49527 Project No.(s): 56011-0600430-100277-001480 DOE No. City Proj.No.: 100277 Project Description Water installation on Donna,May,West Spurgeon and West Hammond Contractor Condie Construction Compnay, Inc. Change Order: Date 1211212017 City Project Mgr. Roberto C.Sauceda,P.E. City Inspector: Judy Die DELETIONS ITEM DESCRIPTION DEPT Q#y Unit Unit Cost Total Water Sewer Page 3 of 4 Deletions Sub Total MIWBE 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 CITPTW01 City of Fort Worth BNM Lake Vista Development, L.P. 12/6/2017 Ref Nbr PO/Invoice Nbr Date Address Description invoice Amt Amount Paid 001399 Water Line 12/06/17 / Water line to stub 19,277.70 19,277.70 ��R-�-CofFrrS-Izoc�i� .� CHECK# 001425 •••••$19,277.70 WARNING-THIS CHECK IS PROTECTED BY SPECIAL SECURITY FEATURES an Frost bk BNM Lake Vi!sta`pevelapment, L.P. 30-9.,-'l 140 1038 Texan Trali North RIct.ti d Hills,TX 76180 CHECK# 001425 Grapevine,TX 76051 DATE 12L06/2017- ******$19,277.70 pqy'Nineieen Thousand Two Hundred Seventy-Seven and 70/100----- --US Dollars PAY'TO THE City of FortWorth ORDER OF 1000:;Throckmorton Street Fort 1North,;CX 76102-6311 u orized ,SitJnattitre r 11000 14 2 Slim 1: 1 &L,0000931: 6 5006 188 311' FORTWORTH Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Signature Roberto C. Sauceda,RE Name of Employee m ` Water Department-Engineering r ORT ( O , 9 Department A �' Senior Professional En ineer �r Title r TEXP 817-392-2387 Phone 12 Date OFFICIAL RECORD WATER DEPARTINENT CITY SECRETARY ENcoNEFxm AND Msca1. SEmas THe Qrrr or Farr WORTH • 1000 T"Rommortron STRM • Foir Wom,TEYAS 10 .WORTH, TX 817-392-8240 + FAx 817-392-8195 0 Printed-recycled paper