HomeMy WebLinkAboutContract 54223-CO1 CSC No.54223-CO1
Ft-)R-r W_ n R-r H City of Fort Worth
Change Order Request
Project Name: Lake Arlington Lift Station City Sec No.: 54223
Project No.(s):l 56019107004301001480 NTP N/A _ City Proj.No.: 100995�-�
Project Description: Construction of a new Sanitary Sewer Lift Station for the Lake Arlington Force Main Project
Contractor: Bar Constructors Inc. Change Order# 0 Date: 6/29/2021
City Project Mgr.1 Pratima Poudyal City Inspector: Nathan Gray
Phone Number: 817-392-6149 Phone Number: 817-392-4961
Dept. Unit I Lint=0tarlonunit
II Water Alternate A•2 Totals Contract Time
Calender days
VIIl�l�
-,-:.__
IAl Contract dl:l Amount Il ya,422,i 26.GG $72,565.00 1 $583,002.00 $10,077,693.00 48/
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $$9,422,126.00 $72,565.00 $583,002.00 $10,077,693.00 487
Amounf of Proposed Change Order •$19,830.94 •$0.02 -$19 830.96 092
Revised Contract Amount $9,402,295.06 $72,564.98 $583,002.00 $10,057.862.04 579
Original Funds Available for Change Orders $201,654.00 $201,554.00
Remaining Funds Available for this CO $201,554.00 $201,554.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -0.20%
MAXALLOWADLECONTRACTA41OUNT(ORIGINAL CONTRACT COST¢25%) $12,597,116.25
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Change Order No.1 provides for the following:
oThe installation of smaller motors for the three project pumps.The smaller motors were identified as being more efficient than the original
pumps.
o Credit for the difference between the original motors and the smaller motors.
o Additional project expenses pending delivery of the smaller motors.
o The installation of a 1-inch water service and meter box as required by Development Department.
Staff concurs with the contractors request for 92 additional calendar days on the project for the time to manufacture and deliver the motors to
the job 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 time and money)for all costs arising out of,or incidental to,the above Change Order.
Contractor's Company Name Cont=tDr Name Contractor m Date
Bar Constructors Inc. Mike A ers C,1 i" ,(5 _;,
Inspector Date ProjW Manapt
7/21/2021I 6 Z6 202
Duector Water Dept) Date 29gjWjJQ1111ffW&ter Dept) D
h✓isfo h v a✓ v
„s:ao10 1 JU128,2021 - ei aria ,liita,� 7'
Assistant City Attorney Date Assistant Ci _ _ Date
�f Aug 2,2021 doff Aug 6,2021
Council Action If Required) OFFICIAL RECORD
M&C Number N/A M&C Date Approved CITY SECRETARY
FT.WORTH, TX
F�P,-r W6 R-r n City of Fort Worth
Change Order Additions
Project Nme P City Sec No.: 54223
e.Atlin_h Lift Station
Project Nq.(s): 5601-9/07004301001480 DOEWT�N�_/A City Prof.No.:
10099
Project Gonstruaffon offs now Sanitary Sewer Lift Station f6r the Lake Arlihgton.Force Malb Project
Dakriptibn
Contractor Bar Constructors Inc. Change.order; i Date:
C4.Pfojeot Mgr. Pratifna Poudyal City Inspector Nathan Gray
ADDITIONS
Tf
.38 Variable Frequency Drive(500hp-VFDs) Unit I Lift Statio,h 3.00 EA $184,705.00 $55.4JI5.00
39 Switchgearj.PanelbDards,TransformeTs.(2400amp switchboard) Unit I Lift Station 1.00 LS $266,617.00 $256,617.00
40 Miscellaneous Electrical((00uced-wire,equipmenis) Unit i Lift Station 1,00 LS $216,021,95 $216,021.95
41. Additional Prqjqct-.Expanses Panding.Delimy of the Motors. Unit I Lift Station 1.00 EA .$31,122,06 $31,122.06
42 1-.inch Water Service with Meter acidBox -Unit 11 Water 1,00 EA $8,2591,62 $8,269:62
Unit Lift.Station $1,057,476-01
unit-11 water. $%2591M,
Alternale A-2 Total
Pagel of 3
Additions Sub To 5.63
F_ OR-r ` 'OR rti City of Fort Worth
Change Order Deletions
Project Name Lake Arlington Lift Station City Sec No.: 54223
Project No.(s): 5601910,70t}430I0t}.1480 DOE No. lV/A City Proj,No.: 100995
Project Description Construdon.of a new Sanitary Sewer Lift Station for the Lake Arlington Force Main Project
Contractor Bar Construct=Inc. Change Order: Q pate 6l29I2021
City Project Mgr. Pratima Poudyal City Insoector: Nathan Gray
DELETIONS
,;.k'rrw�lt;nr�sc�Ritz1'#ialit"-'" x{
31 V4dable.Frequency Drive Unit I Lift Station 3.00 EA $189,800.00$569,400.00
32 Switchgear,Panelboards;Transformers Unit I Lift Station 10 1 LS $277,000.00 $277,000.00
37 Miscellaneous Electrical Unit I Lift Station 0.94411 L$ $245,000.00 $231,806.95
5 Concrete Pavement Repair Unit 11 Water 13.0344 1 SY $1.35.00 $1,759.64
6 1"Water Service Assembly Unit 11 Water 1.00 EA $6,600.00$6,500,00
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Unit.[Lift Station $1,077,706.95
Unit 11 Water $8,259.64.
Alternate A-2
Page.2 of.3 De'le0ons Sub Total $.1,085,966:w
i
MfWBE Breakdown for this Change Order
Total❑ �'`Z:-i�'is�,s�iT`�412T✓�lif �`�'•.rl'S'>�(:�:~��}�.i'(��{�,7.�,j�.fi�
t. =:'s'f:si'.ar{cM.tiG"s`i}`:.r'�"l 'i'•��-57' �#'V,,�,5'i
:.X�ifi ]Fik,�.-1'f+�.• ��£?::<.!�'i . •Ili• :t
Previous Change Orders
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Total
Page 3 of 3.
Contract Compliance Manager
By signing I acluiowledge that I am the person responsible
for the monitoring and administration of this contract,including
ensuring allperforn-.ance and reporting requirements.
Signature
Pratima Poudyal,P.E.
Name of Employee
Project Manager
Title
a
ATTEST: �� °FORT°�o�d
a
Ronald P Gonzales °o���
Ronald P.Gonzales(Aug 6,202111:14 CDT) _O °O
Ronald Gonzales o o
0
Acting City Secretary °°o o° ,d
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX