HomeMy WebLinkAboutContract 52094-CO1 RT WORTH City of Fort Worth CITY SECRETARY
�`�' Change Order Request OONTRACTNO. 5QOq
.ro) Name: Eagle Mountain Lake to Big Fossil Creek Diversion Pipeline City Sec No.: 52094
IV'!'-Project No.(s): 56016/0700430/C01783 DOE No. N/A CityProj. No.:l 01309
Project Description:L i
Force and Gravity Sanitary Sewer Mains from Eagle Mountain to Big Fossil Basin.
Contractor: Mountain Cascade of Texas, LLC. Change Order# 0 Date: 11/22I2019
City Project Mgr. Lawrence Hamilton City Inspector: I Judy Die
Phone Number: 817-392-7803 Phone Number: 817-392-8452
Dept. Sewer Force Sewer Gravity Totals Contract Time
p Main Main (Calender days)
Original Contract Amount $3,292,565.00 $4,205,382.00 $7,497,947.00 280
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $3,292,565.00 $4,205,382.00 $7,497,947.00 280
Amount of Proposed Change Order $0.00 $0.00 052
Revised Contract Amount $3,292,565.00 $4,205,382.00 $7,497,947.00 332
Original Funds Available for Change Orders $224,938.00 $224,938.00
Remaining Funds Available for this CO $224,938.00 $224,938.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $9,372,433.75
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The change order will provide for the installation of 5 ft diameter type A manholes in leiu of standard 5 ft
diameter manholes in order to better accommodate the 36-inch diameter project sewer main.
Staff concurs with the Contractor's request for 52 additional calendar days on the change order.
Attest b .
ary I s Ci Secretary ' '� � J,
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 Company Name Contractor Name Contractor Signature Date
Mountain Cascade of Texas, LLC. Andy McCulloch (, /
Inspector Date Project Manag r Date
Ca n Shb 1, lFr LuwrenCe
Assist t Dir or( ater Dept) Date Co 'struction Supervisor Water Dept) Date
Assis a 't R orn-o Date Assistant Cit Manager Date
Council Action If Required
M&C Number N/A M&C Date Approved N/A
F"n-F WORTH City of Fort Worth
Change Order Additions
Project Name Eagle Mountain Lake to Big Fossil Creek Diversion Pipeline City Sec No.: 52094
Project No.(s): 56016/0700430/C01783 I DOE No. N/A City Proj. No.: 01309
Project Force and Gravity Sanitary Sewer Mains from Eagle Mountain to Big Fossil Basin.
Description
Contractor Mountain Cascade of Texas, LLC. Change Order:0 Date: 11/22/2019
City Project Mgr. Lawrence Hamilton City Inspector FJudy Die
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
30 5'Type A MH Sewer Gravity 1 25.00 EA $11,400.00 $285,000.00
31 5'Type A Drop MH Sewer Gravity 1 1.00 EA $20,000.00 $20,000.00
Sewer Force Main
Sewer Gravity Main $305,000.00
Page 2 of 4 Additions Sub Total $305,000.00
FnR-r WORTH City of Fort Worth
Change Order Deletions
Project Name Eagle Mountain Lake to Big Fossil Creek Diversion Pipeline City Sec No.: 52094
Project No.(s): 56016/0700430/C01783 I DOE No. N/A City Proj. No.: 01309
Project Description Force and Gravity Sanitary Sewer Mains from Eagle Mountain to Big Fossil Basin.
Contractor Mountain Cascade of Texas, LLC. Change Order: 1E Date 11/22/2019
City Project Mgr. Lawrence Hamilton City Inspector: Judy Die
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
10 5'Std MH Sewer Gravity Main 25.00 EA $8,000.00 $200,000.00
12 5'Std Drop MH Sewer Gravity Main 1.00 EA $20,000.00 $20,000.00
29 Construction Allowance Sewer Gravity Main 0.57 LS $150,000.00 $85,000.00
Sewer Force Main
Sewer Gravity Main 1$305,000.00
Page 3 of 4 Deletions Sub Total 1$305,000.00
MMBE 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.
r
f�n � vvA
Signature
Name of Employee
Title
UFFK PAL RECORD
CITY SECRETARY
FT WORTH,`TX