HomeMy WebLinkAboutContract 42609-CO1 (2) FORT WORTH City of Fort Worth CITY SICK M, o
Change Order Request CONTRACT NO.., 7p -(0 1
Project Namel Sanitary Sewer Replacement M-253,Part 2 City Sec No. 42609
Project No.(s) P254-705170109987 DOE No. 6752 City Pro.No. 1 01099
Project Description Installation of Appproximately 9600 LF of 42"Fiberglass Sanitary Sewer Pipe
Contractorl Ark Contracting Services, LLC Change Order# Date: 9/13/2012
City Project Mgr.1 Madelene Rafalko,P.E. City Inspector FTom Bean
Phone Number: 817.392.8215 Phone Number: 817.223.2269
Dept. Water Sewer Totals Contract Time
(Calendar days)
Original Contract Amount $4,066,142.00 $4,066,142.00 180
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $4,066,142.00 $4,066,142.00 180
Amount of Proposed Change Order W,428.00 $47,428.00 060
Revised Contract Amount $4,113,570.00 $4,113,570.00 240
Original Funds Available for Change Orders $203,307.00 $203,307.00
Remaining Funds Available for this CO $203,307.00 $203,307.00
Additional Funding(if necessary) $203,307.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.17%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $5,082,677.50
The change order will provide 2-inch HMAC overlay on Randol Mill Road from Precinct Line Road to Cooks Lane
o restore the roadway surface to its pre-construction condition. The change order will also allow for the
deletion of the pay item quantities that are no longer needed on the project.
Staff concurs with the contractor's request for 60 rt.ional calendar days on this change order.
A 8�4 OFFICIAL RECORD
Q
a$ CITY SECRETARY
a
Msty J. Ka , C 00000 a FT.WORTH,TX
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.
Ark Contracting Services, LLC Mike Plunk -7'/.
DatZlMll
Date
CWtdAcO t
M&C Number N/A M&C Date Approved
FORT WORTH City of Fort Worth
Change Order Additions
Project Name I Sanitary Sewer Replacement M-253,Part 2 City Sec No. 1 42609
Project No.(s) P254-705170109987 DOE No. 6752 City Pro.No. 01099
Project Installation of Approximately 9600 LF of 42'Fiberglass Sanitary Sewer Pipe
Description
Contractor I Ark Contracting Services,LLC Change Order"= Date: 9/10/2012
City Project Mgr. Madelene Rafalko, P.E. City Inspector r Tom Bean
ADDITIONS
FTM
DEPT Oty Urdt It Cost Totals
37 2"HMAC Overlay Sewer 5700.00 SY $10.44 $59,508.00
38 Barricades For Overlay Sewer 1.00 LS $2,400.00 $2,400.00
39 Striping Sewer 1.00 LS $6,500.00 $6,500.00
40 Buttons w/Striping(White) Sewer 1.00 LS $11,500.00 $11,500.00
Water
Sewer $79,908.00
Page 2 of 4 Additions Sub Total $79,908.00
FLIRT Wiawrm City of Fort Worth
Change Order Deletions
Project Name I Sanitary Sewer Replacement M-253,Part 2 City Sec No. 42609
Project No.(s) P254-705170109987 DOE No. 6752 City Pro.No. 01099
Project Description Installation of Appproximately 9600 LF of 42"Fiberglass Sanitary Sewer Pipe
Contractor Ark Contracting Services, LLC Change Order#�1 Date 9/13/2012
City Project Mgr. Madelene Rafalko,P.E. City Inspector Tom Bean
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Toul
9 Manhole-Drop-Std 5 Ft. Diam w/32 Inch Cover(to 6'Depth) Sewer 1.00 EA $16,000.00 $16,000.00
10 Manhole-Drop-Std 5 Ft.Diam Added Depth (over 6'Depth) Sewer 16.00 VF $280.00 $4,480.00
29 Disposal-Contaminated Soils Sewer 40.00 CY $180.00 $7,200.00
30 Misc.time and Mat'I(Potential contaminated Mat'I Handling Sewer 40.00 CY $120.00 $4,800.00
Water
Sewer $32,480.00
Page 3 of 4 Deletions Sub Total $32,480,00
MWWBE 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