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Home My WebLink AboutContract 46001-R1CO2FORT ��ORTH �:i`� ;'s��'��'. C�l+��'�� .�o , ! � �; ,r,(,' + — '-'-!,=�,` Project Name Sanitary Sewer Main-253 Replacement, Part 3 City Sec No. 46001 Project No.(s) P254-7051700109988 and P258-705170109988 DOE No. 6753 City Proj. No. 01099 , �-� MAY Gli`1 �`� C'� f -- �F �� Project Sanitary Sewer Main Installation on Randol Mill Rd from Woodhaven to Water Chase Golf Course Contractor: S.J. Louis Construction of Texas, Ltd. City Project Mgr. Walter Norwood Phone Number: 817-392-5026 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date of Pro � .•� Ciiy of Fort Worth Change Order Request Sewer SRF Funded Change0rder: R1CO2 Date: 4/26/2016 City Inspector: Jutly Die Phone Number: 817-392-8452 Sewer City Funded 14,965,496.59 $315,664.26 $97,000.00 14,965,496.59 $412,664.26 Revised Contract Amount $14,965,496.59 $910,548,48 Original Funds Available for Change Orders $458,434.00 Remaining Funds Available for this CO $458,434.00 Atltlitional Funding (if necessary) $497,884.22 CHANGE ORDERS fo DATE (1NCLUDING THIS ONEJ AS % OF OR/GINAL CONTRACT MAX ALLOWABLE CONTR,4CT AMOUNT (ORIG/NAL CONTRACT COST + 25%) ,,,� JUSTIFICATION (REASONS) FOR CHANGE ORDER Tofals I Contract Time r. 397,000�00 � 15,378,160.85 $497,884.22 �15,876,045.07 $458,434.00 $458,434.00 $497,884.22 3.89% 19.101.451.06 ;�� ,`y `C �� , ., �--�' a� S�. � �``�-�� l � � t" %� .?� � r� � �`� r 7f ��I ' ,� Subsequent to execution of 46001-0O2, it was determined that due to a math error in the deletion section, the deletion subtotal was calculated at $103,507.00 instead of the actual deletion subtotal amount of $116,170.00. This revision to 46001-0O2 revises that error and should replace 46001-0O2 in its entirety. The revised total for change order No. 2 is now $497,884.22. Change Order No. 2 will provide for the following: ■ Removal of fili material and shoring at the M-253 / gas main conflict location to allow the gas company to re-route its facility. ■ Additional drilled shaft casing to complete the piers for a project aerial crossing at the different - Y6��ti�n-t.�a�qriginally designed due to actual field conditions that were encountered during � ,`n The r�Y�`�'�t� 5 t�,,, �� ; :.r,-n ��i `NI/�1�41 %��5�##�ng�E�ry re ., :,,, , of a proposed 10-inch connecting sewer main with a 12-inch sewer due to conflict storm drain line that was encountered at a difFerent elevation than depicted on The size upgrade is necessaryto provide adequate conveyance. � ,,- �- d � --_`-�---'' I It is understood antl agreed that fhe acceptance of this Change Order by the contractor constitutes an accord antl satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. FORT WORTH City of Fort Worth Change Order Additions Project Name Sanitary Sewer Main-253 Replacement, Part 3 City Sec No. 46001 Project No.(s) P254-7051700109988 antl P258-705170109988 DOE No. 6753 City Proj. No. 01099 Project Sanitary Sewer Main Installation on Randol Mill Rd from Woodhaven to Water Chase Golf Course Description Contractor City Project Mgr S.J. Louis Construction of Texas, Ltd. Change Order: R1C0 Date: 4126I2016 Walter Norwood City Inspector Judy Die ADDITIONS DEPT Q Unit Unit Cost Total 12 12" SS Open Cut Sewer City Funded 818.00 LF $70.00 $57,260.00 5 12" SS Carrier Pipe Sewer City Funded 180.00 LF $110.00 $19,800.00 17 24" BOTC Sewer City Funded 180.00 LF $326.00 $58,680.00 22 4' Diameter MH Sewer City Funded 1.00 EA $4,600.00 $4,600.00 25 Remove Existing MH Sewer City Funded 1.00 EA $2,000.00 $2,000.00 30 Post CCTV Sewer City Funded 460.00 LF $0.90 $414.00 31 Trench Safety Sewer City Funded 629.00 LF $0.01 $6.29 33 Concrete Collar Sewer City Funded 1.00 EA $400.00 $400.00 46 Hytlromuch Seeding Sewer City Funtled 4500.00 SY $0.40 $1,800.00 47 MH Vacuum Testing Sewer City Funded 1.0o EA $100.00 $100.00 62 Excavate & Haul Over Burden to Adjacent Property Sewer City Funded 15000.00 CY $12.80 $192,000.00 63 Excavate & Shore for Gas Line Relocation (Bottom 15-20VF) Sewer City Funtled 1.00 LS $45,000.00 $45,000.00 64 Cased/ Soecial Depth 36" Drilled Shaft for Aerial Crossing Sta 340+00 Sewer City Funded 183.00 VF $312.70 $57,224.10 65 Adjust 5' MH @ Sta. 276+92 & Add Drop Connection Sewer City Funtled 1.00 LS $17,500.00 $17,500.00 66 Connect to Existing 12" SS Sewer City Funded 1.00 LS $5,000.00 $5,000.00 67 Cost of 10" DIP Onsite Sewer City Funded 281.00 LF $48.43 $13,608.83 68 Cost of 10"x20" Spacers Onsite Sewer City Funded 60.00 EA $79.35 $4,761.00 69 Delivery of Pipe to Fort Worth Yard Sewer City Funded 1.00 LS $1,800.00 $1,800.00 70 Clearing Sewer City Funded 1.00 LS $7,500.00 $7,500.00 71 Fence Replacement Sewer City Funded 1.00 LS $4,000.00 $4,000.00 72 Gravel Drive Sewer City Funded 800.00 SY $10.00 $8,000.00 73 SWPPP Addition Sewer City Funded 1.00 LS $3,000.00 $3,000.00 74 Tree Replacement Sewer City Funded 1.00 LS $5,000.00 $5,000.00 75 Excavation and Shoring for Gas Main Relocation Sewer City Funded 1.00 LS $92,500.00 $92,500.00 76 Flowable Fill Backfill for Shore Removal Sewer City Funded 100.00 CY $121.00 $12,100.00 Sewer SRF Funded Sewer City Funded $614,054.22 Page 2 of 4 Additions Sub Total $614,054.22 FORT WORTH City of Fort Worth Change Order Deletions Project Name Project No.(s) Sanitary Sewer Main-253 Replacement, Part 3 P254-7051700109988 and P258-705170109988 DOE No. � City Sec No. 46001 6753 City Proj. No. 01099 Project Description Sanitary Sewer Main Installation on Rantlol Mill Rd from Wootlhaven to Water Chase Golf Course Contractor S.J. Louis Construction of Texas, Ltd. Change Order: 1C0 Date 4/26I2016 City Project Mgr. Walter Norwood City Inspector Judy Die ITEM DESCRIPTION 13 10" SS Opencut Pipe 6 10" SS Carrier Pipe 18 20° BOTC 24 Extra Depth 4" MH 28 Epoxy Liner DELETIONS DEPT Qty Sewer City Funded 189.00 Sewer City Funded 269.00 Sewer City Funded 269.00 Sewer City Fundetl 2.00 Sewer City Funded 2.00 Unit LF LF LF VF VF Unit Cost $67.00 $103.00 $280.00 $92.00 $148.00 Sewer SRF Fundetl Sewer City Funded Page 3 of 4 Deletions Sub Total Total $12,663.00 $27,707.00 $75,320.00 $184.00 $296.00 116,170.00 16,170.00 Page 4 of 4