The URL can be used to link to this page

Home My WebLink AboutContract 55163-CO1 CSC No.55163-COI FORT WORTH City of Fort Worth aff� Change Order Request Project Name: FY18-CD9 Street Repair and Recon Program City Sec No.: I 55163 Project No.(s):[ 56002.060043010700430.200431-0017601CO2160 DOE No. N/A City Proj.No.: CO24451 CO2389 Project Description: Combined Water,Sewer Replacement and Pavement Rehabilitation Improvements in the Near Southside Medical District Contractor: Reyes Group,Ltd._ Change Order# Date: 919/2021 City Project Mgr. John Kasavich City Inspector: Donald Watson i Phone Number: 817-392-8480 Phone Number: 817-205-8911 Dept. Water Unit 1 Sewer Unit 2 TPW Unit III Totals Contract Time I (Calender days) Original Contract Amount $1,928,794.00 $559,058A0 $1,843,259.50 $4,331,111.50 365 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,928,794.00 $559,058.00 $1,843,259.50 $4,331,111.50 365 Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 021 Revised Contract Amount $1,928,794.00 $559,058.00 $1,843,259.50 $4,331,111.50 386 Original Funds Available for Change Orders $57,864.00 $27,953.00 $184,326.00 $270,143.00 Remaining Funds Available for this CO $57,864.00 $27,953.00 $184 326,00 1 $270,143.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%Of ORIGINAL CONTRACT 1 0.00% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1$5,413,889.38 JUSTIFICATION(REASONS FOR CHANGE ORDER Change Order No.1 will provide for the following: • The replacement of an existing 2-inch water line that was encountered less than 6-inches from the surface and in direct conflict during sidewalk replacement on Miller Avenue(Arbor Street to Brookline Avenue). • Restocking fee for 12-inch PVC water pipe that no longer need on the project. • The deletion of pay item quantities that are no longer need on the project Staff recommends the addition of 21 calendar days for the change order. j 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 Contractor Name Contractor Signature =Dats Reyes Group,Ltd. Jaison Cherian I hector Date Pro'eot Manager Date Director(Water Dept) Date Co struct'on Sup isor(Water Dept) Dale 5 , Sep 15,2021 5V / eAssistant City Attorney Date Assistant City Manager Date w�l Sep 15,2021 Sep 15,2021 Council Action(If Required) M&C Number NA M&C Date Approved NA OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Fc�R-r ` bR-']tom City of Fort Worth Change Order Additions Project Name FY18-CD9 Street Repair and Recon Program City Sec No.: 55163 Project No.(s): 56002-0600430/0700430-80 and 200431 DOE No. N/A City Proj.No.: CO24451 CO Project Combined Water,Sewer Replacement and Pavement Rehabilitation Improvements in the Near Southside Medical Description District Contractor Reyes Group,Ltd. Change Order:0 Date: 9l9I20 21 City Project Mgr. John Kasavich City Inspector F Donald Watson ADDITIONS TlfillDI=St-WRTFOY DEPT Qt Unit Unit Cost Total 15 8"PVC Water Pipe Water Unit 1 502.00 EA $86.00 $43,172.00 1 14 4"-12"Pressure Plug Water Unit 1 1.00 EA $3,058.00 $3,058.00 1 19 Salvage 3/4 Water Meter Water Unit 1 6.00 EA $681.50 $4,089.00 1 39 Temporary Water Services for Miller Water Unit 1 0.05 LS $219,275.50 $10,963.78 149 Ductile Iron Fittingsw/Restraint Water Unit 1 0.06 TN $5,988.00 $359.28 1 54 1"Water Service,Meter Reconnection Water Unit 1 6.00 EA $394.50 $2,367.00 1 55 1"Water Service Water Unit 1 6.00 EA $1,722.00 $10,332.00 1 65 8"Gate Valve Water Unit 1 2.00 EA $2,960.50 $5,921.00 1 78 Mobilization for Miller Rd Water Unit 1 1.00 LS $5,500.00 $5,500.00 1 79 Excavate and Hual off exislion CSML at Enderly Water Unit 1 60.00 CY $32.00 $1,920.00 1 80 Restocking Fee for 12"PVC Pipe Water Unit 1 235.00 LF $13.00 $3,055.00 Water Unit 1 $90,737.06 Sewer Unit 2 TPW Unit III Page i of i Additions Sub Total $90,737.06 City of Fort Worth Change Order Deletions Project Name FY18-CD9 Street Repair and Recon Program City Sec No.: 1 55163 Project No.(s): 56002-0600430/0700430-80 and 200431 DOE No, N/A City Proj.No.: I CO2445/CO Project Description Combined Water,Sewer Replacement and Pavement Rehabilitation Improvements in the Near SOUthside Medical District Contractor Reyes Group,Ltd. Change Order; = Date 9/9/2021 City Project Mgr. John I<asavich City Inspector: FDonald Watson DELETIONS ITEM I DESCRIPTION DEP I Qty Unit Unit Cost Total 1-4 12"PVC Water Pipe Water Unit 1 235.000 LF $94.00 $22,090.00 1-12 Water Line Grounting Water Unit 1 4.00 CY $484.00 $1,936.00 1-49 DUCllle Iron Water Fittings w/Restraint Water Unit 1 0.04 TN $5,988.00 $239.52 1-51 Connection to Existing 4"-12"Water Main Water Unit 1 1.00 EA $2,773.00 $2,773.00 1-54 1"Water Service Meter Reconnection Water Unit 1 2.00 EA $394.50 $789.00 1-55 1"Water Service Water Unit 1 2.00 EA $1,722.00 $3,444.00 1-74 Construction Allowance Water Unit 1 0.5946554 LS $100,000.00 $59,465.54 Water Unit 1 $90,737.06 Sewer Unit 2 TPW Unit III Page 1 of 1 Deletions Sub Total J$90,737.06 IVIMBE 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 Page 1 of 1 Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Signature --7— Name of Employee Title ATTEST: a � �oo�° 00000.FORp�L d� 0 00 Ronald Gonzales p�a 0. a� ��0 °*i� Acting City Secretary � 0 °_� o o oc d ° °0 Fy 471 -Q nEX4 54�A, OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX