HomeMy WebLinkAboutContract 42080-CO1 DISTRIBUTIOM
WHITE-FILE CITY OF FORT WORTH OTYSEC
CA AR RUCTION FILE
PINK-PROJECTMANAGER le
GOLDENROD-CONTRACTOR CHANGE ORDER REQUEST CONT=ZiLL
CHANGE OR. ER NO, ONE DATE- January 301,2013 D.O.E.NO.(N/A) PROJECT NO, 1631
PROJECT DESCRIPTION.- NORTH HOLLY WTP PUMP STATION DISCHARGE PIPE REPLACEMENT CITY SECRETARY CONTRACT NO,
42080
�IWW Wilim NOW-
ORIGINAL CONTRACT AMOUNT........................................................$33137,000.00
EXTRAS TO DATE................ ................. ......$01.0�0
CREDITS TO DATE ......._............ ....... $0.00
CONTRACT COSTTO DATE............... ......................... ............... .................. ..... ............. $3,137,000-00
AMOUNT OF PROPOSED CHANGE ORDER............. ........... $Q100
REVISEDCONTRACT AMOUNT................................ ................. ...... ....... .......................... ...... ....... ......$3 137 000 010
ORIGINAL FUNDS,AVAILABLE FOR CHANGE RDERS............I...... .......1111........I..........,........... ................... $
ADDITIONAL FUNDING(IF NECESSARY')........................ ............. ........ ..................................... Q.00�
MM
REMAINING FUNS AVAILABLE FOR CHANGE ORDER.... ............ .............. .................... ............ ........ 0.00
IN ACCORDANCE WITH THIS CHANGE ORDERI THE CONTRACTOR SHALL: modify/change the contract as shown below to provide a complete,functional,,and N%
operational project.These changes,are as listed below,Further descriptions and cost breakd Owemefteched,
PCM-1A co
Plipe Gallery Grating and Wall Height Modification COST .............. orim..ic I AL. ........ ...........$12)290,32
PCM4,Delete 12""storm drain connecting pipe tunnel to storm drain pump station(CREDI ...... .........($3,56100)
-5A SECR ffaft
�T
PCM Abandoned 42 pipe leak repairs near Lancaster Bridge(COST)..................... .......... ........................$881
TIC 26&010
CMR4,Time Extension Required to Re-Se qu,enc,e Work,Activitics ........... ............ .1r. —
X...., _................... CHARGE
r I �x
Remove and replace deformed water pipe(COST)..... ....... .......... .....� .................... ................... .......,.. 14,13 !.0
CMR-61) 'F1101Tvoll"T'W1
TOTAL CHANGE ORDER COSTS..................................................... ...........
PROPOSEDCREDIT............................I........................................................................................................... ...........$1119125.32
TOTALCHANGE ERA .....................I................................................................I............................ ................
PCM-20,Holly Complex Roadway Improvements,,valued at$342,5179.54.0111�m***#4.40.�*104*0-**.#**foo".Ofl�444�#04�.**,***I**..,A4o....,.,....,..........,....................,..................NO,CHARGE
In addition to the extra work and associated costs of this change order, the Contractor has requested an extension of the substantial and final completion dates. The
contractual substantial completion date was May 27,2012. The Contractor achieved substantial completion on September 8,2012. The contractual final completion date
was July 26,2012. The Contractor expects to achieve final completion on May 15,2013. The extended time period for completion of the three construe r *ects at the
Holly Water,Treatment, Plants by Reynolds, Inc., consisting, of the North and South Holly Ozone Upgrade project, the North and South Holt imonta
Conversion Project,and the North Holly Pump Station Discharge Pipe Replacement Project,has resulted in additional costs to the City,esti at
0
costs associated with water system,flushing and$,337,676 for additional third party construction management,for a total of$665,676., In li n
order to compensate the City for these actual costs, the Contractor has, proposed to provide$342,579,54 worth of additional paving w44V col cat,",
kf
complex,along w etw
ith a CREDIT of$323,096.46, spread been the abovementioned three construction contracts. As part of this Chan4WWd No. I th
accept the$111,125.32 CREDIT,resulting in a net change order amount of$0.00,as well as$341251579.54 �of paving,%�,�, at th p;e erml
part of this change order, the City agrees to extend the Substantial Completion Date to Septemb alC'eOipletion ay in Opler t
ST I
provide adequate time for completion of the additional paving work.
0
I e,F,
It is understood and agreed that the acceptance of this Change Order by the Contractor,co N "01111,%in
(both in time and money)for all costs arising out of,or incidental to, the Change Order. tip
J0 ler, U Se6*
Miry
------------- w go W
ORIGINAL CONTRACT TI NW;-- ADDITIONAL APPROVED TIME TO DATE APPROVED CONTRACT TIME ADDITIONAL TIME FOR THIS CHANGE
'000"111000000 o TO DATE ORDER
/I None 360 Calendar Days 293 Calendar Days
360 Calendar,PAys, I/ I I –
0
CO TI PROJECT MANAGER It DATE,
3
h?
13�
io�or v�
l" A. SER DATE DIRECTOR/MAN AGING DEPT. DATE
46 k,
I E G EP D E Cl Y T, DATE
190
3
0
aw , .
4 A NNA
DATE COUNCIL ACTION IF R,EQUtRED).- DATE
Q APPROVED LJ DISAPPROVED 0 OTHER