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Home My WebLink AboutContract 53004-CO2 CSC No.53004-0O2 PQ F_c3n-r Wcon-rH City of Fort Worth Change Order Request Project Nanwl Sainkary Sewer Reha�laAar,Conlracl 94 Part 1 COy sec No.: r53�4 Project No.(s):l 560024700"17a0 I DOE No. N/A CiIyProJ.No.:J 100421 Project Desm"on: Sartltxy aewer RehabiliM ns located In Rosemont,Worth Heights and South Wayside NeVft rhoods. Contraciorl R&D Bums Brothers Inc. Change Order# L� Date: 4/1f2020 COY Project Mgr.1 Suby Varughese City Inspector: I Lorne Pats Phone Number. 817-M-7803 Phone Number 817-372-2714 Dept. Sewer Totals Contract Time (Calendar days) Original Contract Amount $1,603,343.00 $1,603,343.00 210 Extras to Date $0.00 060 Credits to Dale Pending Change Orders(in M&C Process) Contract Cost to Date $1,603,343.00 $1,603,343.00 270 Amount of Proposed Change Order $0.00 $0.00 015 Revised Contract Amount $1,603,343.00 $1,603,343.00 285 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) 1 4 1 CHANGE ORDERS(o DATE(INCLUDING THIS ONE)AS%Of ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,004,178.75 JUSTIFICATION.,(REASON$)1<OR=CHANGE�QRDER Change Order No.2 will provide for the following that are necessary on the project- - Remove and replace 6'wooden fence. - Remove and replace wrought Iron fence. Install5'manhole. Deletion of a portion of the allowance item. Staff concurs with the contractor's request for 15 additional calendar days on the change order. It Is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment I 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 I (J brogwtor signature Date R&D Burns Brothers Inc. Donald Burns / --0.0 Ins or Bale Pro eat . nagq Date. ZY ti o o e .r 5.,J Ugtu � Zo ireolor Water Db t Date C struollon Supervisor Water DWI) Date r9 202 J Assistant City Attorney Dale Assistant City Manager Dale r 17 2020 Apr 17,2020 pr 2 1 Council Action If Re wired M&C Number NIA M&C Dale Approved L n 7 IP"Yz-r "RTC 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. N/A 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: 4/1/2020 City Project Mgr. Suby Varughese City Inspector Lorrie Pitts ADDITIONS ITEM DESCRIPTION DEPT Qtyi Unit Unit Cost Total 37 Remove and Replace 6'Wooden Fence Sewer 200.00 LF $50.00 $10,000.00 38 Remove and Replace Wrought Iron Fence Sewer 100.00 LF $40.00 $4,000.00 39 5'Manhole Sewer 1.00 EA $7,500.00 $7,500.00 Sewer $21,500.00 Page 2 of 4 Additions Sub Total $21,500.00 F0RT VVORTt4 City of Fort Worth Change Order Deletions Project Name Sanitary Sewer Rehabilitation,Contract 94 Part 1 City Sec No.: 1 53004 Project No.(s): 56002-0700430-001780 DOE No. N/A City Proj.No.: 1 100421 Project Description Sanitary sewer Rehabilitations located in Rosemont,Worth Heights and South Wayside Neighbourhoods. Contractor FR&D Burns Brothers Inc. Change Order: = Date 4/1/2020 City Project Mgr. Suby Varughese City Inspector: Lorrie Pitts DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 33 Sewer construction Allowance Sewer 0,3029876 LS $70,960.00 $21,500.00 Sewer $21,500.00 Page 3 of 4 IDeletions Sub Total $21,500.00 M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $000 Previous Change Orders CO# DATE AMOUNT 1 2/3/2020 $0.00 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 performan and reporting requirements. 02 AD e G, Signature Tony Sholola Name of Employee Assistant Water Director Title k.�OR4 ATTEST: 3: Mary J. Kayser City Secretary ^,, -Y rm 0Er'}tiETAR`. 4 , R & D Burns Brothers, Inc. P. O. Box 786: Burleson, Texas 76097 Phone (817) 447-0292: Fax (817) 447-0285 Change Order Request March 26, 2020 Reference: Change Order#2 Contract 94 Part I Project 100421 Attention: Suby Varughese and Lorrie Pitts This change order was requested for the additional items on Contract 94 Part I Sewer Item Description Qty Price per EA Total 1. 6' Wooden Fence 200 LF $50.00 per LF $10,000.00 Remove and Replace Fence 2. Wrought Iron Fence 100 LF $40.00 per LF $4,000.00 Remove and Replace Fence 3. 5' Manhole 1 EA $7,500.00 per EA $7,500.00 Total Change Order: $ 21,500.00 This work will require an additional 15 Calendar days to complete. Sincerely, Donald Burns