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Home My WebLink AboutContract 49826-CO1 CITY SECRETARY FORT WORTH City of Fort Worth CONTRACT NO. 4q LJOl Change Order Request Project Name:I Slope Stabilization for Sanitary Sewer Mains M-280-B and M-338-B City Sec No.: 49826 fis 0hlo.(s): 56011-0700430-100520-001780 DOE No. NSA City Proj,No.: 100520 el, o., iG � �, Pip t ription: Slope Stabilization for Sanitary Sewer Mains M-280-B and M-338-B along the Clear Fork of the Trinity River Contractor: Humphrey&Morton Construction Co,,Inc. Change Order# u Date. 7/10/2018 City Project Mgr. Roberto C.Sauceda,P.E. City Inspector: I David R.Johnson Phone Number: 817-392-2387 Phone Number: 817-223-2259 Dept. Sewer Totals Contract Time (Calendar days) Original Contract Amount $1,867,535.80 $1,867,535.80 150 Extras to Date $19,277.70 $19,277.70 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,886,813.50 $1,886,813.50 150 Amount of Proposed Change Order $8,800.00 $8,800.00 030 Revised Contract Amount $1,895,613.50 $1,895,613.50 180 Original Funds Available for Change Orders $93,400.00 $93,400.00 Remaining Funds Available for this CO $74,122.30 $74,122.30 it ab/. 3 3S•$D Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 1.50% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,334,419.75 7 JUSTIFICATION(REASONS)FOR CHANGE ORDER The change order will allow for the following: • Increased pay item quantity for Archeological monitoring. • Additional pay item quantity for identifying recovered prehistoric mussel shells and artifacts that were encountered during construction. • The deletion of the allowance pay item. �F F® Staff co curs wl the co tr request. p i nal t dar days on the change order. tws �y� . V�? :T ary J. lei it eaelry it is unnerst000c e ce ol Inis unange urcer Dy orreonstautes9,mccora an prepayment in full(both time and money)for all costs arising out of,or incidental to,the above Change Ord . Contractor's Company Name Contractor Name Contrac i qtturq, ate Humphrey&Morton Construchon Co.,Inc. Josh GIII / Inspecto Date Pro'ectpag _.tet Date _ Assistant Director Water Dept) Date C nstruction Supervisor(Water Dept) Date 7 -1Z. //-/ Assistant Ci!y AttorneyDate s' it ager ate tMbk - -_7.akol l S Council Action If Required) M&C Number N/A M&C Date Approved N/A F_ P,-r WQRTH City of Fort Worth Change Order Additions Project Name Slope Stabilization for Sanitary Sewer Mains M-280-B and M-338-B City Sec No.: 49826 Project No.(s): 56011-0700430-100520-001780 DOE No. N/A City Proj.No.: 100520 Project Slope Stabilization for Sanitary Sewer Mains M-280-B and M-338-B along the Clear Fork of the Trinity River Description Contractor Humphrey&Morton Construction Co., Inc. Change Order:= Date: 7/10/2018 City Project Mgr. Roberto C.Sauceda,P.E. City Inspector David R.Johnson ADDITIONS =_ DEPT _ Qty`= Unit Unit Cost Total Y= ---- — - —RTIT 15 Archelogoical Monitoring Sewer 8,00 DAY $1,100.00 $8,800.00 16 Archeological Digging and Identifying Artifacts Found Sewer 1.00 LS $65,000.00 $65,000.00 Sewer $73,800.00 Page 2 of 4 Additions Sub Total 1$73,800.00 FORT WORTH City of Fort Worth Change Order Deletions Project Name Slope Stabilization for Sanitary Sewer Mains M-280-B and M-338-B City Sec No.: 49826 Project No.(s): 56011-0700430-100520-001780 DOE No, I N/A City Proj.No.: 100520 Project Description Slope Stabilization for Sanitary Sewer Mains M-280-8 and M-338-B along the Clear Fork of the Trinity River Contractor Humphrey&Morton Construction Co., Inc. Change Order: M Date 7/10/2018 City Project Mgr. Roberto C. Sauceda,P.E. City Inspector: David R.Johnson DELETIONS 1TENf' DESCEttPTfOK= - = � = QEPT = Qfy_ Unit;- UnitCos� Total 15 Allowance Sewer 1.00 LS $65,000.00 $65,000.00 Sewer $65,000.00 Page 3 of 4 IDeletions Sub Total 1$65,000.00 MMBE Breakdown for this Change Order 1V1WBE Sub - _ Type_o�Service _= _= Amount for fh�s C0__ Tota[ r $0 00 Previous Change Orders Totals 0 00 I ISI 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. Signature S Name of Employee -S e4 Id Title - i I i i 1