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Home My WebLink AboutContract 51701-CO1 CITY SECRETARY FORTWoRTH, City of Fort Worth CONTRACT NO. 5 17 01-GO I Change Order Request Project Namel FY 16 CD9 Street Repair and Reconstruction City Sec# 1 51701 Client Project#(s)l CO2387&CO2445 Project Description FY 16 CD9 Street Repair and Reconstruction Program and Near Southside Medical District Water and Sanitary Sewer Main Improvements Contractor Jackson Construction Ltd Change Order# Date 10/23/2019 City Project Mgr.J Mary Hanna City Inspector Martina Salinas Dept. Water Unit 1 Sewer Unit 2 TIPW Unit 3 Contract Time Totals WD Original ContractAmount $3,130,449.75 $422,758.00 $2,618,148.25 $6,171,356.00 430 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $3,130 449.75 $422,758.00 $2,618148.25 $6,171,356.00 430 Amount of Proposed Change Order $38,811.90 $0.00 $0.00 $38,811.90 30 Revised Contract Amount $3,169,261.65 $422,758.00 $2,618,148.25 $6,210,167.90 460 Original Funds Available for Change Orders $156,522.00 $21,138.00 $130,907.00 $308,567.00 Remaining Funds Available for this CO $156,522.00 $21,138.00 $130,907.00 1 $308,567.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.63% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 7,714,195.00 While placing the box tunnel for the new 30"water line in Vickery Blvd,the Contractor encountered existing fiber optic lines that were in conflict with the tunnel alignment for an approximate distance of 70 LF.The Contrac r these fiber lines and moved them to the top of the tunnel. OR x , Atte airy J. . r City Secretarry 7 � 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. The Project/Program Manager signing below acknowledges that helshe is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Gonlractors;Gom an ,Namme. Corit�actot Name . ContradlIsl r,t 61)/" Jackson Construction Ltd -`I 's` ectorflns "ctronSu`ervi`sot .Date; �Pr cttVt' a edPro�am'Mana er:' i: �, Date:. ., Assistant�Dir�tor be t` Date: a o�;,C ra' t" De"artmetit De t Date:,;,; Ass ' Date Assistant (t Mari r:.:, Da Council Action if re uired M&C Number NIA M&C Date Approved F6Rr_-�)RrN City of Fort worth Change Order Additions Project Name FY 16 CD9 Street Repair and Reconstruction City Sec# 51701 Client Project# CO2387&CO2445 Project Description FY 16 CD9 Street Repair and Reconstruction Program and Near Southside Medical District Water and Sanitary Sewer Main Improvements Contractor Jackson Construction Ltd Change Order# 0 Date 1072372619 City Project Mgr. Mary Hanna City Inspector Martina Salinas ADDITIONS y unit Units o a 1- Existing Utility Adjustment Fn-7 tunnel Water Unit L Water Unit 1 38,811.90 Sewer Unit 2 $0.00 TIPW Unit 3 $0.00 otal Additions Change Order Additions Page 2 of 4 eOR._ Tz H City of Fort Worth Change Order Deletions Project Name FY 16 CD9 Street Repair and Reconstruction City Sec# 51701 Client Project# CO2387&CO2445 Project Description FY 16 CD9 Street Repair and Reconstruction Program and Near Southside Medical District Water and Sanitary Sewer Main Improvements Contractor Jackson Construction Ltd Change Order# 0 Date 1 012 3/2 01 9 City Project Mgr. Mary Hanna City Inspector Martina Salinas DELETIONS y Unit Units o a Water Unit 1 0.00 Sewer Unit 2 $0.00 T/PW Unit 3 $0.00 Sub 1 otal Deletions Change Order Deletions Page 3 of 4 MWWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO NIA Total $0.00 Previous Change Orders CO# DATE AMOUNT None Total $0.00 Circle H Contractors, LP CIRCLE P.O.Box 220/1550 W FM 875 CONTRACTORS L.P. Midlothian,TX 76065 972-723-0802 BORING B UTILITIES www.circlehcontractors.com Near Southside Medical District Water & Sewer Main Improvement Explanation of conflicting fiber optic duct run. While placing the wood box tunnel for the 30 inch water line Circle H crew encountered an inner duct package that encroached the alignment. The tunnel started at station 5+53 going west to station 2+29. At approx. station 4+45 the inner duct started to appear in the face on the right side at our 2:00 o'clock. The package had eight, one inch and quarter pipes that were bundled together in a horizontal directional boring hole. As Circle H continued to progress forward, the package started to move across the middle of the tunnel making it very difficult to work around. At this point, Circle H was directed to ring cut the pipes being very careful not to damage the 3 fibers. With having the pipes cut, Circle H went to the hand holes on either end of the inner ducts and gained slack on the fibers. With having slack on the 3 fibers and the empty inner ducts, we moved them to the top of the tunnel as we continued to progress forward. At approx. station 3+75 the package had moved all the way across the tunnel and were no longer in the crews' way. The seventy feet that the package was in conflict, our production went to half of what it was prior. Blake Norwood blake@circleheontractors.com 214-202-5478 Jackson Construction, Ltd. County: Tarrant City: Fort Worth Change Order Request Project: FY19-CD9 Date: 27-Jul-19 Revised: 16-Sep-19 Item M Description Quantity I UM Bid Price Amount 'Lost of production in 4V tunnei due to ,communication cable conflict. 1.000I LS i $ 38,812.50 $ 38,812.50 1 $ 10ur subcontracftors products T was reduced from 116 U Wday to 7 U per day when the communication Icable was exposed within the alignment of the tunnel. -fOur subcontractor was able to"interduct the lines rthat had fiber present in order to gain slack and cut 'I I away the empty ones. ; $ I Half daoon were the w ---1 $ June 1 Oth-June 15th un J - J;17th-June 19th - I 1 $ PLEASE SEE ATTACHED EXPLANATION $ Additional Days Requested:Seven(T), $ $ $ $ $ $ $ $ $ Total $ 38,812.50 Pige 1 of 1 9/16/2019 7:11 AM JACKSON CONSTRUCTION LTD. Force Account Daily Time and Material County Tarrant City Fort Worth Phase Project FY16-CD9,South0%Medical District Description of Work: Ste Suntrnay Page&eviarldonaf COW& Date: 27-Jul-19 EQUIPMENT Labor Description Hrs Rate Amount Reg.HoursO.T. Reg. i!�O�.T Amount KOMATSU PC450 EXCAVATOR 45.00 $ 176.82 $ 7,956.90 1 SUPERINTENDENT 45.001 $ 46.00 $ - $ 2,070.00 DEERE 444K LOADER 45.00 $ 73.23 $ 3.295.35 (1)FOREMAN 45.001 $ 32.00 $ $ 1,440.00 MULTI GENERATOR 65KW 45.00 $ 51.79 $ 2,330.55 1 LOADER OPERATOR 45.001 $ 20.00 $ - $ 900.00 BIG BOSS BLOWER 45.00,$ 26.69 $ 1,201.05 1 BACKHOE OPERATOR 45.00 $ 21.00 $ - $ 945.00 SULLAIR 375 HD COMPRESSOR 45.00 $ 29.25 $ 1,316.25 2 HAMMER OPERATOR 90.00 $ 19.50 $ - $ 1,755.00 POWER UNIT 45.00 $ 47.00 $ 2,115.00 2 SKILLED LABORER 90.00 $ 18.00 $ - $ 1,620.00 2 TRENCH BOXES 45.00 $ 31.00 $ 1,395.00 $ - $ - 4 STEEL PLATES 45.00 $ 20.00 $ 900.00 $ - $ - $ - $ - $ - $ - $ - $ - I $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ Sub-Total $ 20,510.10 Sub-Total $ 8,730.00 15% $ 3,076.52 55% $ 4,801.50 Total Equipment: $ 23,586.62 15% $ 1.309.50 Total Labor: $ 14,841.00 Material Subcontract Description Quantity UOM Rate Amount Quantity UOM Rate Amount $ - $ - Sub-Total $ - Sub-Total $ - 15% $ - 5% $ - Total Material: $ - Total Subcontract: $ - Summary Approved: Date 07/27/19 Labor $ 14,841.00 JACKSON CONSTRUCTION LTD. Equipment $ 23,586.62 Date Material $ - Subcontract $ - Bond 1% $ 384.28 JACKSON CONSTRUCTION JOB t 3222 Total This Sheet $ 38,811.90 9/16/2019 7:12 AM 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. Ct✓ / Name f Employee/Signature Sr. Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX