HomeMy WebLinkAboutContract 49934-CO1 CITY SECRETARY
FORT WORTH City of Fort Worth CONTRACTNO, L L NH
Change Order Request
Project Name:I Marine Creek Interceptor Improvements-Phase I Sanitary Sewer Replacement-Part 11 City Sec No.: 1 49934
Project No.(s): 59607-070430-CO2223-CO1787 DOE No. 7214 CityProj.No.:l 02223
Trenchless pipe enlargement beginning at Robertson Road/Boat Club Road intersection 5,800 feet to Bowman
Project Description: 7
Roberts/Cromwell Marine Creek Road Intersection.
Contractor:I PM Construction&Rehab,L.P. Change Order# 0 Date: 4/18/2018
City Project Mgr.1 Roberto Sauceda City Inspector: I David Johnson
Phone Number: 817-392-2387 Phone Number: 817-392-8455
Dept. Sewer Alternate B Totals Contract Time
(Calender days)
Original Contract Amount $1,495,723.00 $185,500.00 $1,681,223.00 320
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,495,723.00 $185,500.00 $1,681,223.00 -3=0
Amount of Proposed Change Order $72,110.75 $10,590.00 $82,700.75
Revised Contract Amount $1,567,833.75 $196,090.00 $1,763,923.75 3320
Original Funds Available for Change Orders $84,100.00 $0.00 $84,100.00
Remaining Funds Available for this CO $84,100.00 $0.00 $84,100.00
Additional Funding(if necessary) $10,590.00 $10,590.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.92%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,101,528.75
JUSTIFICATION NS).FOR CHANGE ORDER
Change Order No. 1 will provide for the following:
• Relay of a segment of the project 21-inch sanitary sewer main due to actual field conditions at a
proposed connecting manhole location which caused the original installation to come in 9-inches higher
than the flow line of the upstream line segment at the connecting point.
• The removal and replacement of a 24-inch steel casing with 24-inch DR 17 HDPE. FQ
• Increase in diameter of a project manhole from 4-ft to 6-ft to accommodate multiple sewer m Q� R
• Riser sections for the polymer manholes.
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The.charag��r4er-w+4kallow the deletion of pay item quantities that are no longer necessary r he _
p oject. u,
OFFICIAL RECORD
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CITY SECRETARY �XAS
FT:WORTH,TX Maly J. Ka/ City SecretIVY
It is un ersfoo 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.
PM Construction&Rehab,L.P. Robert Donath
Date _
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Date ssfs f ' nab.,
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Council ActtOn
M&C Number N/A M&C Date Approved N/A
FORT '4'V'Oaxm City of Fort Worth
Change Order Additions
Project Name Marine Creek Interceptor Improvements-Phase I Sanitary Sewer Replacement-Part II City Sec No.: 49934
Project No.(s): 59607-070430-CO2223-CO1787 DOE No. 7214 City Proj.No.: 02223
Project Trenchless pipe enlargement beginning at Robertson Road!Boat Club Road intersection 5,800 feet to Bowman-
Description Roberts/Cromwell Marine Creek Road Intersection.
Contractor PM Construction&Rehab,L.P. Change Order:= Date: 4!18!2018
City Project Mgr. Roberto Sauceda City Inspector FDavid Johnson
ADDITIONS
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40 Remove&Relay 21"PVC Sewer Pipe Sewer 1,375.00 LF $179.00 $246,125.00
41 Remove 24"Steel casing install 24"DR 17 HDPE by Open cut Sewer 60.00 LF $240.00 $14,400.00
3 Increase Dia.of MH#31 from 48"to 72"to accommodate multiple lines Alternate B 1.00 EA $4,890.00 $4,890.00
2 Armorock 4-Dia Polymer MH Riser sections Alternate B 5.00 VF $1,140.00 $5,700.00
Sewer $260,525.00
Alternate B $10,590.00
Page 2 of 4 Additions Sub Total $271,115.00
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Marine Creek Interceptor Improvements-Phase I Sanitary Sewer Replacement-Part II City Sec No.: 49934
Project No.(s): 59607-070430-CO2223-C01787 DOE No. = City Proj. No.: 02223
Project Description Trenchless pipe enlargement beginning at Robertson Road/Boat Club Road intersection 5,800 feet to Bowman-
Roberts/Cromwell Marine Creek Road Intersection.
Contractor PM Construction&Rehab,L.P. Change Order: =1 Date 4/18/2018
City Project Mgr. Roberto Sauceda City Inspector: David Johnson
DELETIONS
ITEMDESCRIPTION DEPT Unit Unit CostTOW
3 21"Sewer Pipe, Point Repair Sewer 180.00 LF $1.00 $180.00
5 8"Sewer Service Reconnection Sewer 4.00 EA $1,250.00 $5,000.00
6 12"Sewer Service Reconnection Sewer 1.00 EA $1,650.00 $1,650.00
7 15"Sewer Service Reconnection Sewer 2.00 EA $2,850.00 $5,700.00
8 4" Dia Drop MH Sewer 5.00 EA $15,150.00 $75,750.00
9 Epoxy MH liner Sewer 60.00 VF $225.00 $13,500.00
15 Exploratory Excavation of Exisiting Utilities Sewer 1.00 EA $1,150.00 $1,150.00
19 Pre-CCTV Inspection Sewer 363.00 LF $4.75 $1,724.25
25 Remove&Reinstall Fence Sewer 760.00 LF $1.00 $760.00
36 Portable Message Sign per Week Sewer 16.00 EA $500.00 $8,000.00
39 Allowance Sewer 1.00 LS $75,000.00 $75,000.00
Sewer $188,414.25
Alternate B
Page 3 of 4 Deletions Sub Total $188,414.25
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 performance and reporting requirements.
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Signature
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Name of Employee
Title