HomeMy WebLinkAboutContract 52898-CO1 N
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A� T CSC No. 52898-001
.CF� *% Fc,R�T ` ,6�T'H_ City of Fort Worth
�P ��o �� Change Orden Request
c.0 ,j roject Name: Fort Worth EMWTP 1 HSP-H-20 and Hydro Tank City Sec No.: 1 52898
Project No.(s): 56017-0600430-100271-001785 DOE No. NfA CityPrcj.No.:J 100277
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Project Description: Installation of new Hydro-Tank and HSP-H-24
Contractor. Archer Western Construction,LLC Change Order 4 0 Date: 616/2020 Jj
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City Project Mgr. Dena Johnson City inspector., Carmen Drake I
Phone Number: 817-392-7865 Phone Number: 817-392-8347
Dept. Water Totals Contract Time
Catender days)
Original Contract Amount $1,023,700.00 $t,023,700.00 395
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,029,700,00 $t 023 700-all 395
Amount of Pro osed Change Order $21,328,66 -sr 2a•66
Revised Contract Amount $1.045rt}7B-G6 $1,045,02t3i% 39i
Original Funds Available for Change Orders $51,185.00 $51,185-OO
Remaining Funds Available for this CO $51,185-00 $51,185.00
Additional Funding(if necessary) I + —1
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 2,08%
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,279,825,00
- JU9TWICATION(REASONS)'FOR'OH+k4g1 QRBER
Change Order No. 1 will provide for the following:
• Additional footage of 8-inch DIP and fittings to accomodate the new location of the hydro tank pad in order to
avoid conflict with an existing 36-inch storm drain. i
• New gate at the treatment plant north end tower fence due to the fact that the new hydra tank pad location
will block the existing gate to vehicular traffic. I
• Filler flange to lift the existing 18-inch butterfly valve centerline to match the new HSP-H-20 pump discharge
centerline.
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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.
C aril rautar's G!rmparty Name � Cnnl�aclor Name G6n1rgc!.rr Slgnalufu
Archer Western Construction,LLC Jeffrey Kendall Je0 Kendall 5 8 2 0 2 0
I spectra: C] 11F #�rojoc M Iraa{ter Dald
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rirf ��f(iaPv_ May 11,2020 ry
+tant CityAtldrre p As#fl�tll Cit r�lannger I.�'! . _
May 11,2020 4a L-_ 1,202D�
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M&C Number NIA M&C Date Approved I
FORT WORTH City of Fort Worth
Change Order Additions
Project Name Fort Worth EMWTP 1 HSP-H-20 and Hydro Tank City Sec No.: 52898
Project No.(s): 56017-0600430-100277-001785 DOE No. N/A City Proj.No.: 100277
Project Installation of new Hydro-Tank and HSP-H-20
Description
Contractor Archer Western Construction,LLC Change Order:= Date: 5/6/2020
City Project Mgr. Dena Johnson City Inspector Carmen Drake
ADDITIONS
ITEM DESCRIPTION-- DEPT Qty Unit Unit Cost Total
2 Install additional DIP for revised tank location Water 1.00 LS $12,917.71 $12,917.71
3 Install new gate and fencing Water 1.00 LS $3,514.88 $3,514.88
4 Install filler flange on HSP-20 Water 1.00 LS $4,896.07 $4,896.07
Water $21,328.66
Page 1 of i Additions Sub Total 1$211,328.66
FORT «ORTH City of Fort Worth
Change Order Deletions
Project Name Fort Worth EMWTP 1 HSP-H-20 and Hydro Tank City Sec No.: 52898
Project No.(s): 56017-0600430-100277-001785 DOE No. N/A City Proj, No.: 100277
Project Description Installation of new Hydro-Tank and HSP-H-20
Contractor Archer Western Construction, LLC Change Order: 111 Date F 5/6/2020
City Project Mgr. Dena Johnson City Inspector: F Carmen Drake
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Page 1 of 1 IDeletions Sub Total
WWBE 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 1 of 1
Contract Compliance Manager
By signing S acknowledge that S am the person responsible
for the monitoring and administration of this contract,including
ensuring all performance and reporting requirements.
Signature .
De
Name of Employee
Title .
ATTEST:
MaryJ, Kayser
City 5ecretary
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