HomeMy WebLinkAboutContract 49087-CO2 ART' WORTH City of Fort Worth CITY SECRETARY
11 Change Order Request CONTRACT NO.i�90g7_GOa
c,Ep �ro,ec9 ame: Water and Sanitary Sewer Replacement Contract 2016 WSM-E City Sec No.: 49087
PnJr6d+Jo.(s): 59601-060043-CO2726-001783 DOE No. N/A City Proj.No.: 02726
Water Main Replacement 4,700 Lf. In Dell Street,Lillian Street,Virginia Court, McLemore Avenue and Ennis Avenue in
Project Description: the Scenic Bluff and United Riverside Neighborhoods.
Contractor:I ARK Contracting Services,LLC Change Order# �2� Date: 8/22/2019
City Project Mgr.1 J.Chris Underwood City Inspector: I Martina Salinas
Phone Number:1 817-392-2629 Phone Number: 817-392-2381
Dept. Water Sewer Paving Totals Contract Time
(Calender days)
Original Contract Amount $1,395,350.00 $576,865.00 $1,972,215.00 270
Extras to Date -$18,860.00 $190,916.34 $172,056.34 038
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,376,490.00 $767,781.34 $2,144,271.34 308
$50,281.50 $50,281.50 038
Revised Contract Amount $1,426,771.50 $767,781.34 $2,194,552,84 346
Original Funds Available for Change Orders $42,000.00 $25,000.00 $67,000.00
Remaining Funds Available for this CO $60,860.00 $60,860.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 11.27%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,465,268.75
JUSTIFICATION{RMONS)FOR CHANGE ORDER
The change order will provide for increased pay item quantities of curb/gutter and concrete paving that was inadvertently deleted in change
order number 1.
FoAll
ary J. r, City Secretary ...
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's Compmy,Name Contractor Name
ARK Contracting Services, LLC Michael Young 2�
Date Date
Director Date - - to
Irk- 6 - � r -•_,- , r,.
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art I I
M&C Number N/A M&C Date Approved -r. £TX
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FORT WORTH City of Fort worth
1w Change Order Additions
Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-E City Sec No.: 49087
Project No.(s): 59601-060043-CO2726-001783 DOE No. N/A City Proj.No.: 02726
Project Water Main Replacement 4,700 Lf. In Dell Street, Lillian Street,Virginia Court,McLemore Avenue and Ennis Avenue in
Description the Scenic Bluff and United Riverside Neighborhoods.
Contractor ARK Contracting Services,LLC Change Order:= Date: 8/22I2019
City Project Mgr. J.Chris Underwood City Inspector Martina Salinas
ADDITIONS
17171F DESCRIPTION DEPT Q Unit Unit Cost, Total
UNIT I:WATER IMPROVEMENTS
19 Concrete Pavement Repair, Residential Water 91.65 SY $110.00 $10,081.50
21 7-inch Concrete Curb and Gutter Water 1,340.00 LF $30.00 $4T,200.00
Water $50,281.50
Sewer
Paving
Page 2 of 4 Additions Sub Total
FC3RT WQRTH City of Fort Worth
W Change Order Deletions
Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-E City Sec No.: 49087
Project No.(s): 59601-060043-CO2726-001783 DOE No. NjA City Proj.No.: 02726
Project Description Water Main Replacement 4,700 Lf. In Dell Street,Lillian Street,Virginia Court,McLemore Avenue and Ennis
Avenue in the Scenic Bluff and United Riverside Neighborhoods.
Contractor ARK Contracting Services,LLC Change Order: EE Date 8/22/2019
City Project Mgr. J.Chris Underwood City Inspector: Martina Salinas
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Paving
Page 3 of 4 Deletions Sub Total
MWWBE 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.
Si atare
• L!f IZ�S Unlp ExtL-0cr
Name of Employee
Title
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX