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Home My WebLink AboutContract 52898-CO3 07/24/20 CSC No.52898-CO3 9:45 am tic)R-r We )K'1-I I City of Fort Worth —� Change Order Request Projecl Narne:1 Foil Worth EMWTP 1 I-ISP-1-1-20 and Hydro Tank City Sec No.: 52898 Project No.(s):l 100271 DOE No. N/A City Proj.No,: 100277 Projecl Description; Installation of a second Hydropnemalic lank at the Eagle Mountain Water Trealmenl Plant Contractor. Archer Western Construction,LLC Change Order II 0 Dale: 7/16/2020 City Project Mgr. Dena Johnson City Inspector: Carmen Drake Phone Number, 817-392-7866 Phone Number. 817-392-8347 Dept. Water Totals Contract ThnoCalender(lays) Original Contract Amount $1,023,700.00 $1,023,700.00 395 Extras to Date $21,328.66 _ _ $21,328.66 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $-1,045,028,66 $1,045,028.66 395 Amount of Proposed Change Order $1,784.40 $1,784.48 Revised Contract Amount $1,046,813.14 $1,046,813.14 395 Original Funds Available for Change Orders $51,185.00 $51,185.00 Remaining Funds Available for this CO $29,856.34 $29,856,34 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.26% MAXALLOWADLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,279,625.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER Chant)Order No.3 volds and replaces Change Order No.2 in its entirely.Subsequent to the execution of Change Order No.2,it was determined that the cost of Change Order No. 1($21,328.66)had been inadvertently onunitted on the Change Order.Change Order No.3 rectifies that error. Change Order No,3 will provide for grounding of the new gate that was installed at the north end of the conununicatortower located within the treatment plant.The new hydrotank necessitated the installation of the new gate to allow access to the tower site. 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 lime and money)for all costs arising out of,or incidental to,tine above Change Order. Conlraclor's Company Name Contractor Name Contract r Pignawre D, le Archer Western Construction,LLC Joshua Stombaugh 1_ rspeclor Dale Project Maqagf I on Dale 1'41-4AI M60'•v 7—/74-e o J w 4a 0 ASOA 7 /7 2a Director Water Dept) Dale Con lruclion Supervisor Water Dept) Dale ri o r1faraer Jul 17,2020 -�/7-�,p' rie pher Ner(J,117,1@O1 WCDT) Assistant City Attorney Dale A •islanl CityManager Date Jul 23,2020 jill 9 ck Gul9,3(13(I 19:1pC� MOM JuI Council Action(If Required) OFFICIAL RECORD M&C Number NIA M&C Dale Approved N/A I CITY SECRETARY FT.WORTH,TX F_O n 1, W"R-T ul 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): 100277 DOE No, N/A City Proj.No.: 100277 Project Installation of a second Hydropnemalic lank at the Eagle Mountain Water Treahnenl Plant Description Contractor Archer Western Construction,LLC Change Order:E3 Dale: 7/16/2020 City Project Mgr. Dena Johnson Cily Inspector Carmen Drake ADDITIONS ITEM DESCRIPTION DEPT Qly Unit Unit Cost Total 5 Gate Grounding for Communications lower(Ground 2 new gate posts to a Water 1.00000000 LS $1,784.48 $1,784A8 3/4-inch x 10(t ground round and installation of a jumber on the posts) Water $1,784,48 Page 2 of 4 Additions Sub Total 1$1,784.48 r;(-->RT, W"11-FI-B City of Fort Worth Change Order Deletions Project Name Foil Worlh EMWTP 1 HSP-1-1-20 and Hydro Tank I City Sec No.: 1 52898 Project No,(s): 100277 DOE No, N/A City Proj.No.: 100277 Project Description Installation of a second Hydropnemalic lank at the Eagle Mountain Water Treatment Plant Contractor Archer Western Conslruclion,LLC Change Order. F3 I Date 7/16/2020 City Project Mgr. Dena Johnson City Inspector: F Carmen Drake DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Page 3 of 4 Delelions 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 per_formanc and reporting requirements. Signature Tony Sholola Name of Employee Assistant Water Director Title bd-pvnun�� ,dAF PORT �II o000000%000 �a1d do ATTEST, 0 PP�1d- p o oo*�� TEX ASoA ��d4R44 Mary J. Kayser City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX