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Home My WebLink AboutContract 53004-CO1 F_ ORT WOPTx City of Fort Worth CITYS�CRETARY Change Order Request CONTRACTNO. _ 53ON-601 Project Name:I Sanitary Sewer Rehabilitation,Contract 94, Part 1 City Sec No.: 53004 Project No.(s): 56002-0700430-001780 DOE No. N/A City Proj.No.: 100421 Project Description: Sanitary sewer Rehabilitations located in Rosemont,Worth Heights and South Wayside Neighbourhoods. Contractor: R&D Burns Brothers, Inc. Change Order# 0 Date: 2/3/2020 City Project Mgr.1 Suby Varughese City Inspector: I Lorrie Pitts R &hone Number: 817-392-7803 Phone Number: 817-372-2714 ,e FC'F Dept. Sewer Totals Contract Time (Calenderdays) 0FFpr 41pinal Contract Amount $1,603,343.00 $1,603,343.00 210 ,9, 711 xtras to Date �Y Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,603,343.00 $1,603,343.00 210 Amount of Proposed Change Order $0.00 $0.00 060 Revised Contract Amount $1,603,343.00 $1,603,343.00 270 Original Funds Available for Change Orders $80,167.00 $80,167.00 Remaining Funds Available for this CO $80,167.00 $80,167.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,004,178.75 ti Change Order No. 1 will provide for the following: • Sewer replacement in an alleyway by opencut instead of pipe enlargement due to multiple sags in the segments. • Gravel installation to restore pavement surface in an alleyway that is used for vehicular traffic. • Manhole adjustment to provide 30 with ring and cover/cone. `y • Repairs to drop connection of an existing manhole. • Deletion of a portion of the allowance pay item. Staff concurs with the contractor's request for 60 addi Iona endar days on the change order.; 0 AttWe :...y. Mary J. K er, 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 C=wy Name Contractor Name fractorg re Date R&D BuVV Brothers 4— Donald Burns [n eetor Date Project Ulan Date Z-If - 2-0 Director Date Construction S Cvr Date T•�- Z S 7v Assistant C orn Date Assistant Date Z .Z 2 ZLa Council Action if Required) M&C Number N/A M&C Date Appro d N FO P,x WO RT H City of Fort Worth Change Order Additions Project Name Sanitary Sewer Rehabilitation,Contract 94, Part 1 City Sec No.: 53004 Project No.(s): 56002-0700430-001780 DOE No.F—N-/-A--7 City Proj. No.: 100421 Project Sanitary sewer Rehabilitations located in Rosemont,Worth Heights and South Wayside Neighbourhoods. Description Contractor R&D Burns Brothers,Inc. Change Order:= Date: 2/3/2020 City Project Mgr. Suby Varughese City Inspector Lorrie Pitts ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 1 8"Sewer pipe PVC SDR-26,Acceptable backfill Sewer 95.00 LF $87.00 $8,265.00 34 Gravel Alleyway Sewer 1450.00 SY $20.00 $29,000.00 35 Major MH adjustment 24"to 30"with ring and cover/cone Sewer 2.00 EA $3,800.00 $7,600.00 36 Dig up and Repair Drop Manhole connection. Sewer 1.00 LS $6,000.00 $6,000.00 Sewer $50,865.00 Page 2 of 4 Additions Sub Total $50,865.00 I -F WORTH City of Fort Worth 1w Change Order Deletions Project Name Sanitary Sewer Rehabilitation,Contract 94,Part 1 City Sec No.: 53004 Project No.(s): 56002-0700430-001780 DOE No. N/A City Proj.No.: 100421 Project Description Sanitary sewer Rehabilitations located in Rosemont,Worth Heights and South Wayside Neighbourhoods. Contractor R&D Burns Brothers, Inc. Change Order: = Date 2/3/2020 City Project Mgr. Suby Varughese City Inspector: Lorrie Pitts DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 3 6"to 8"Pipe Enlargement Sewer 325.00 LF $85.00 $27,625.00 4 6"CIPP Sewer 71.00 LF $200.00 $14,200.00 33 Sewer construction Allowance Sewer 0.11 LS $80,000.00 $9,040.00 Sewer $50,865.00 Page 3 of 4 Deletions Sub Total 1$50,865.00 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. Signature vA-R_.0 CA I-C-s t Name of Employee r Title L C�TARY , `FX R & D Burns Brothers, Inc. P. O. Box 786: Burleson, Texas 76097 Phone (817) 447-0292: Fax (817) 447-0285 Change Order Request January 10, 2020 Reference: Change Order# 1 Contract 94 Part 1 Project 100421 Attention: Suby Varughese and Lorrie Pitts This change order was requested for the additional items on Contract 94 Part 1 Sewer Item Description Qty Price per EA Total 1. Gravel alleyway 1,450 SY $20.00 per SY $29,000.00 Total Change Order: $ 29,000.00 After looking at the alleyways L-1367, L-1402, L-2625, and L-7647 all are in contact use and so topsoil and hydromulch will not work. Therefore, we request that gravel will be put 10' wide in the sections of the alley that will be driven on frequently. This work will require an additional 15 Calendar days to complete. Sincerely, Donald Burns R & D Burns Brothers, Inc. P. O. Box 786: Burleson,Texas 76097 Phone (817)447-0292: Fax(817)447-0285 Change Order Request January 29,2020 Reference: Change Order#2 Contract 94 Part 1 Project 100421 Attention: Suby Varughese and Lorrie Pitts This change order was requested for the additional items on Contract 94 Part 1 Sewer Item Description Qty Price per Unit Total 1. Maior Manhole Adjustment 2 PA $3,800.00 EA $ 7,600.00 24"to 30" Ring and Cover/Cone 2. Dig up and repair drop manhole 1 LS $6,000.00 LS $6,000.00 Connection on Line L-2065 Station 0+00 Total Change Order: $ 13,600.00 This work will require an additional 60 Calendar days to complete. We need this additional time since the city changed L-2065 Station 0+71 to Station 4+67 fr m�ipe bursting to opert---cut...T:he_price,is.already.established}b.9w.cycr.opeg_cat..will.... .._.__...._... .. .__ take more time than pipe bursting. Sincerely, Donald Burns