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HomeMy WebLinkAboutContract 46606-CO1 (2)FO RT �O RT H City of Fort Worth �a ��-��'�'y����'`'= � � � 7 � �,�;-�-�, ��� � Change Order Request �'�"' � ` � �'�K'� `�`���� _ - - - Project Name Northside II 48-inch Phase I, Part 2 City Sec Na ����f���! 6 Project No.(s) P266-702140208283 and P266-602140208283 DOE No. 7068 City Proj. No. 2082 Project Description: • Adjustment of the project 48-inch water main to clear previously unknown gas li optic lines that were encountered during conshuction. � a°� ., Contractor: Oscar Renda Contracting Inc. City Project Mgr. Roberto C. Sauceda Phone Number: 817-392-2387 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funtls Available for this CO Additional Funding (if necessary) Water Unit I 10,109,900.00 10,109,900.00 $96,980.00 10,206,880.00 300.00 300.00 Sewer 6,310.00 0.00 6,310.00 $16,820.00 $16,820.00 CHANGE ORDERS fo DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION �hange Ortler: � Date: 9/15/2015 City Inspector: Ray Brice Phone Number: 817-223-2269 FOR CHANGE ORDER 1 Totals 10.00 $10,446,210.00 $96,980.00 $10,543,190.00 $320,120.00 $320.120.00 0.93% $13,057,762.50 The change order will provide additional pay items quantities for the following: • Repair of a concrete driveway due to the gas line adjustment. Staff concurs with the contractors request for 30 additional calendar days for this in — - `- _= _- � ;-�`���-�� `' � ' a ',, �FF[CIAL 6�%�f��;'i� � " 2 3 2d� ;;�_�. SEP , �ITY �,��RET�,,� �', " ' h/I J, � , � �ti�R�tl , � � � ' �"�; �a f� � ��r!�1�"tj��� ��r' + � ': , o r, ---� - �1I ` —= _'_—_ ti untlerstood and agreed that the acceptance of this Change Order by the contractor con #�tute II (both time and money) for all costs arising out of, or incidental to, the above Chan��rder. Northside II 48-Inch Water Main, Phase I, Part 2 from Old Denton Roatl to Heritage Trace Parkway. Name ng Inc. � � � ` j . - s J Contract Time (Calender days) :�'', r , � w =��� .� i s r, an accord and satisfaction and represents payment , Contractor Name / Contr tor S `� , � � �.- Date Pro'ect Manager ��l�?�l'.� - ��.- Date Con ruction S ervisor (Wat� ;.� �l� y l �s' �, Action (If M&C Number N/A Assistant Ciiv Man M&C Date Approvetl N/A Date ���� Date � ��`r�� Date �—r �--�.s Date a-� -�s' FORT WORTH City of Fort Worth Change Order Additions Project Name Northside II 48-inch Phase I, Part 2 Project No.(s) P266-702140208283 and P266-602140208283 DOE No. 7068 Project Description City Sec No. City Proj. No. 45578 2082 Northside II 48-Inch Water Main, Phase I, Part 2 from Oltl Denton Roatl to Heritage Trace Parkway. Contractor Oscar Renda Contracting Inc. Change Order: � Date: 9115/2015 City Project Mgr. Roberto C. Sauceda City Inspector Ray Brice ADDITIONS DEPT Q Unit Unit Cost Total 1 B 48" Steel AWWA C200 Water Pipe Water Unit I 65.00 LF $292.00 $18,980.00 8 72" Casing/Tunnel Liner Plate By Other Than Open Cut Water Unit I 65.00 LF $1,200.00 $78,000.00 Water Unit I Sewer Page 2 of 4 �Atlditions Sub Total �$96,980.00 FORT WORTH City of Fort Worth Change Order Deletions Project Name Northside II 48-inch Phase I, Part 2 Project No.(s) P266-702140208283 antl P266-602140208283 DOE No. 7068 Project Description Contractor City Project Mgr ITEM IDESCRIPTION City Sec No. City Proj. No. 45578 2082 Northsitle II 48-Inch Water Main, Phase I, Part 2 from Old Denton Road to Heritage Trace Parkway. Oscar Rentla Contracting Inc. Change Order: � Date 9/15I2015 Roberto C. Sauceda City Inspector Ray Brice DELETIONS DEPT � Qty �Unit �Unit Cost �Total Water Unit I Sewer Page 3 of 4 �Deletions Sub Total Page 4 of 4