HomeMy WebLinkAboutContract 54916-CO1CSC No. 54916-CO1
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: IH35W Global Logistics CHANGE
CONTRACT: Water Improvements to Serve IH35W Global Logistics ORDER No:
CFA # CFA20-0107 CITY PARTICIPATION: YES
CITY PROJECT # 102818
CITY SECRETARY CONTRACT # 54916 �
FID # 30114-0200431-102818-E07685
SEWER PROJECT # N/A
FILE # X-26579
INSPECTOR: Wallace Rodrick Phone No: (817) 350-3321
PROJECT MANAGER: Kiran Konduru Phone No: (817) 392-2237
CONTRACT UNIT
WATER SEWER DRAINAGE PAVING STREET LIGHTS CONTRACT
Developer Developer Developer Developer Developer DAYS
Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost
ORIGINAL CONTRACT $457,749.39 $91,604.61 $0.00 $0.00 $0.00 $0.00 $0.00 240
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE $457,749.39 $91,604.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 240
AMOUNT OF PROP. CHANGE ORDER $14,335.75 $38,962.00
REVISED CONTRACT AMOUNT $472,085.14 $91,604.61 $38,962.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 240
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $563,689.75 $38,962.00 $0.00 $0.00 $0.00
REVISED COST SHARE Dev. Cost: $517,047.14 City Cost: $97,604.67
TOTAL REVISED CONTRACT $602,651.75
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contract documents:
CITY BID ITEM
PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL
Unit II: Water
9 3311.0541 10 LF 16" Water Pipe $86.00 $860.00
10 3311.0001 0.067 TON Ductile Iron Water Fittings W/Restraint $20,050.00 $1,346.00
11 3312.2203 1 EA 2" Water Service $3,076.00 $3,076.00
15 3312.3006 -1 EA 16" Gate Valve w/Vault $14,057.00 -$14,057.00
16 3312.3007 -1 EA 20" Gate Valve w/Vault $23,555.00 -$23,585.00
20 3291.0100 3 CY Topsoil $6.00 $18.00
21 3292.0101 225 SF Utility Service Surface Restorartion Sodding $0.15 $33.75
*22 3305.0116 5 CY Concrete Encasement for Utility Pipes $125.00 $625.00
'23 9999.0001 1 EA Permanent Auto Flusher Device $12,707.00 $12,707.00
`24 3312.4114 A 20" x 12" Tapping Sleeve & Valve $13,312.00 $13,312.00
`25 9999.0002 1 LS Vertical Thrust Blocking $20,000.00 $20,000.00
TOTAL $14,335.75
Unit III: Sewer
'1 3301.0002 39 LF Post-CCTV Inspection $2.00 $78.00
"2 3301.0101 3 EA Manhole Vacuum Testing $110.00 $330.00
*3 3305.0109 39 LF Trench Safety $2.00 $78.00
"4 3305.0112 3 EA Concrete Collar $275.00 $825.00
*5 3305.1004 39 LF 20" Casing By Open Cut $152.00 $5,928.00
"6 3331.4112 19 LF 6" DIP Sewer $50.00 $950.00
'7 3331.4119 20 LF 8" DIP Sewer $55.00 $1,100.00
'8 3339.0001 15 VF Epoxy Manhole Liner $375.00 $5,625.00
'9 3339.1001 3 EA 4' Manhole $7,696.00 $23,OS8.00
*10 3339.1003 4.8 VF 4' Extra Depth Manhole $200.00 $960.00
TOTAL $38,962.00
GRAND TOTAL $53,297.75
Asterisk (*) indicates New Pay Item
REASONS FOR CHANGE ORDER Permanent Auto Flusher and 2" Service were not included in original bid item list. Added sanitary sewer connection to main to the public plans. Added vertical
thrust blocking for 90 degree vertical bend.
The Change Order does not effect the City Cost Participation and all changes are at Developers Cost
Revised: 12-17-2018 Page 2
RECOM�ENDE�: APPRDVED: APPROVED:
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Name Soon VVong Name: Dana Burghdofi Name� Richard McCracken
Title Engineering iNanager Title: Assistant City Manager Title: 5enior Assistant City Attorney
Title:
Title: Vice President
RECOMNfENDEO:
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Name ISiran Konduru
TEtle 5enior Professional Engineer
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Revised: 12-17-2018
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By signing I ackna�.�lecfge that 1 am the person respansi�le
far the monitoring and administration of this contracF. include
ensuring all pertormance and repartEng requirements.
❑There are NO C€ty Funds associated �Nith this Contract
OThere are City F�nds associated with this Contract
�FFICIAL REC�RD
CITY SECRETARY
FT. WORTH, TX
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