HomeMy WebLinkAboutContract 49527-CO5 k
RSc�N��ORT WORTH City of Fort Worth CSC No.49527-CO5
ppR I 2024 Change Order Request
c C SEV�J E�pt ` d Name: Northside IV 5-Inch Water Transmission Main City Sec No.: 49527
Pry No.(s): 5601i4W30-5740010-100277 DOE No. N/A City Proj.No.: 100277
Project Description: 24-Inch Water Main from Eagle Mountain Water Treatment Plant to Bally Boswell
Contractorl Condie Construction Company,Inc. Change Order# L� Date: 4/7/2020
City Project Mgr-1 John Kasaft City Inspector: I Judy Die
Phone Numbed 817-392-8480 Phone Number. 817-392-8452
Dept. Water Sewer Totals
Contract Time
(Calender days)
Original Contract Amount $4,859,595.00 $4,859,595.00 320
Extras to Date $556,057.18 $556,057.18 0222
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $5,415,652.18 $5,415,652.18 542
$0.00 $0.00 236
Revised Contract Amount $5,415,652.18 $5,415,652.18 778
Original Funds Available for Change Orders $243,000.00 $243,000.00
Remaining Funds Available for this CO
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 11.44%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6,074,493.75
JUSTIFICATION(REASONS)1FOR.CHANGEORDER
Change Order No.5 will provide additional time on the project for delays in delivery of two compressors and
electronic components that were necessary for the hydrotank at Eagle Mountain Water Treatment Plant.
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-- -- -- - Change
- 9 - -y - -- -- ------ —-—- -- - - - ---- - payment
It is understood and agreed that the acceptance of this Chan a Order b the contractor constitutes an accord and satisfaction and represents a
In full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
t ConfractoR.04 arim ?Name.. "ConUaator?Name C act :Si nature
Condie Construction Company,Inc. Ken Condle /7-Za z:
hspeotor _: Date Pro" Mana Date`
Dlrector;Watet;De t)_..' - D"ate._ Con_ U cllon,, ervjsort;
irtorarre�f/�nev . S Apr 17,2020
Asslslianudit A(664y, Date , Ass(stant di ;Mniiager Date
o .zma Apr 17,2020 j Apr 17,2020
Council Actlon' If Re dared 'IRE)
M&C Number I N/A M&C Date Approved NIA
L T
FT. WORTH,TX y
FO RT'H City of Fort Worth
Change Order Additions
Project Name Northside IV 24-Inch Water Transmission Main City Sec No.: 49527
Project No.(s): 56011-0600430-5740010-100277 DOE No. N/A City Proj. No.: 100277
Project 24-Inch Water Main from Eagle Mountain Water Treatment Plant to Baily Boswell
Description
Contractor Condie Construction Company, Inc. Change Order.® Date: 4/7/2020
City Project Mgr. John Kasavich City Inspector Judy Die
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Page 2 of 4 Additions Sub Total
Fc)R-r W"P,-r City of Fort Worth
Change Order Deletions
Project Name FNorthside IV 24-Inch Water Transmission Main City Sec No.: 49527
Project No.(s): 56011-0600430-5740010-100277 DOE No. N/A City Proj. No.: 100277
Project Description 24-Inch Water Main from Eagle Mountain Water Treatment Plant to Baily Boswell
Contractor Condie Construction Company, Inc. Change Order: [11 Date 4/7/2020
City Project Mgr. John Kasavich City Inspector: Judy Die
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Page 3 of 4 Deletions Sub Total
MIWBE 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
Jolt,.,
Name of Employee
Title
ATTEST:
Mary J. Kayser
City Secretary ..
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