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Home My WebLink AboutContract 46606-CO5 F'QRT WO_Rril City of Fort Worth CITY SECRETARY_, 4L"_�1._ Change Order Request CONTRACT NO. S I Project Name Northside II 48-inch Phase I,Part 2 City Sec No. 46606 VMIP N0. S 56001-0600430-002082-001483,59607-0700430 002082-001483 CI Pro No. 2082 ( ) 7068 City 1 MpR20 ;CCN. C rya b '&tion: Northside 1148-Inch Water Main,Phase I,Part 2 from Old Denton Road to Heritage Trace Parkway. CCCI SECR Contractor: Oscar Renda Contracting, Inc. 0 Date: 2/9/2018 City Project Mgr.1 Roberto C. Sauceda Raymond Brice Phone Number: 817-392-2387 817-223-2269 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $10, 109,900.00 $336,310.00 $10,446,210.00 260 Extras to Date $611,092.63 $611,092.63 120 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $10,720,992.63 $336,310.00 $11,057,302.63 380 Amount of Proposed Change Order -$36.94 -$36.94 030 Revised Contract Amount $10,720,955.69 $336,310.00 $11,057,265.69 410 Original Funds Available for Change Orders $303,300.00 $16,820.00 $320,120.00" Remaining Funds Available for this CO $16,820.00 $16,820.00 1 Additional Funding(if necessary) 1CfaL RECORD ANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.85% �SECRETARY MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $13,057,762.:301" ' WORriH,TX In order to maintain two way traffic during the water main installation on Golden Triangle Boulevard it is necessary to construct a temporary roadway within the parkway on the west side of the road. The trench for the water main installation will take up one of the two existing driving lanes. The change order will also allow for the deletio s that are no longer needed on the project. MbOF•FO�T : y o � M&Q- Aary k. Y r, eity b 1295: Staff concurs with the contract t for 30 additional calendar days on the change order. 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`sCpogW Name Contracto Oscar Renda Contracting, Inc. Rudy V. Renda ✓-q24(D 3/14 e& < { _ ;Stant atr ... . . ,. P Date Date Do lfitt ,, . M&C Number N/A M&C Date Approv FO RT WO P,-F H City of Fort Worth Change Order Additions Project Name Northside II 48-inch Phase I, Part 2 City Sec No. 46606 Project No.(s) 56001-0600430-CO2082-C01483,59607-0700430-CO2082-C01483 DOE No.F-70-6-8--1 City Proj. No. 2082 Project Northside II 48-Inch Water Main,Phase I,Part 2 from Old Denton Road to Heritage Trace Parkway. Description Contractor Oscar Renda Contracting, Inc. Change Order: 0 Date: 2/9/2018 City Project Mgr. Roberto C.Sauceda City Inspector Raymond Brice ADDITIONS -]DEPT - - Unit_ Unit Cost _ Tow, 58 Temporary HMAC Road Water 1.00 LS $72,898.06 $72,898.06 61 Remove and Replace of Electric Light Pole Water 1.00 LS $1,800.00 $1,800.00 Water $74,698.06 Sewer Page 2 of 4 Additions Sub Total $74,698.06 FO RT WO RT H City of Fort Worth '- � Change Order Deletions Project Name Northside II 48-inch Phase I,Part 2 City Sec No. 46606 Project No.(s) DOE No. 7068 City Proj.No. 2082 Project Description Northside II 48-Inch Water Main,Phase I,Part 2 from Old Denton Road to Heritage Trace Parkway. Contractor Oscar Renda Contracting, Inc. Change Order: 0 Date 219/2018 City Project Mgr. Roberto C.Sauceda City Inspector Raymond Brice DELETIONS ITEM t l G i>? 14N DEPT Unit unit Cost otat 4B 36"Steel AWWA C200 Water 9.00 LF $500.00 $4,500.00 12 10'Wide Asphalt Pavement Repair, Residential Water 150.00 LF $45.00 $6,750.00 13 110'Wide Asphalt Pavement Repair,Arterial Water 27.00 LF $55.00 $1,485.00 15 ITemporary Asphalt Paving Repair Water 1170.00 LF $25.00 $29,250.00 17 Concrete pavement repair Water 125.00 SY $50.00 $6,250.00 20 5"Concrete Driveway Water 3780.00 ISF $5.00 $18,900.00 26 Topsoil Water 500.00 ICY $10.00 $5,000.00 30 Exploratory Excavation Water 13.00 EA $200.00 $2,600.00 Water $74,735.00 Sever Deletions Sub Total Page 3 of 4 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 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Page 4 of 4 FORT WORTH 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. 4–natur—e Roberto C. Sauceda, RE Name of Employee Water Department-En ineering Department Senior Professional En ig neer Title 817-392-2387 Phone 3 / ICK/ Date EOFFICIALRECORD RETARY H,TX WATFR DEPARTMENT ENGINEERING AND FISCAL SERVICES THE CITY OF FORT WORTH * 1000 THROCKMORTON STREET * FORT WORTH, TEXAS 76102 817-392-8240 * Fax 817-392-8195 a Printed on recycled paper