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Home My WebLink AboutContract 42064-CO3 I 42 064 `. IF ;� 1' ! Water .. u1�4 fir IImprovements, YM P26:5-607170146887 and 'r III 9;x,1! GAI , Water and Sanitary Sewer Improvements ahead'of the Proposed Kimbell Art Museum Expansion ,, II S.J.Louis Construction of « d 3/27/2013 -7—John . ,r Ron Cordova" rrw 817-392-8480 r , r �I aril r Contract (Calendar it 6 III 6 8 6 kY l 0 pl i I ■ �I Il�dn ,�� ■Mr AIM 53,91 ICI� � �' ,w �'�" �. � ■ """ � �� Y4'p II r�gq,'I u d , " M � �!• ! • � 4`rl I �!"� I � �w � l i 1"1r� �,:� I I� I �I��r e , � �r 1 1' ar 40 �' �� . � � i/ � � I �..Viir � : � Imo.� g+r{7119 "1°CII rI Er••urn�pl i � �ryl �,� � f f �r r �/1 r o 1111 uul 1 lul IVUUUUmII Imllmlu IIu Ipu1 Iml @wluul owua _ ', +'"'I"' III Al* W. I IS MEN 9n r � l n d �. � • 1 �I 1 Et,I MaTe!", �I I WN �I�� N'��IVIIIIIUU IIUurl��Vua� tlm "" IW/l�»�mllrv�u�(�mw��»��UuGuwsr�rei�Tll�tivr��r�tlln��wiK�wwalgl�d(Ylurxe�hi�1(Glyd/�(u��IwS d'VV�IUVVrNaVYu >rl(IwlluNmNUtwVfU��MIIC�IUIUUU(Louis III ." 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I w e 1 AMR C-26167 L m1111 a 40 R-r Wc>Rxl�14 City of Fort Worth, All Change Order Additions Project Name Cultural Dist,rict/Will Rogers Water and Sanitary Sewer Irn prove ments, Part 2 City Sec No, 42064 Project No.('s) P2657607170146887 and P275-707170146,887 DOlE No. 6097 City Prod.No. Project Walter and Sanitary Sewer Improvements ahead of the Proposed Kimbell Art Museum Expansion Description .J Contractor S.J.Louis Construction of Texas 32013L ,, Ltd�. Change Order Now L 3 _J Date: L City Project Mgr. L-John Kasavilch City Inspector Ron Cordova ADDITIONS 70 RON", 'lox -0 - �, 11 � � 6 Pipe-Casing-24"(24"Casing Pipe W/12"350 Water Pipe by other than open cut WATER 18.,00 LF $395-00 $ 12"PVC C-910,0 DR-14 Water Line(All Depths)Backfill Per TR-029M WATER 879.00 LF $91-00: $79,989.00 13 6"PVC C-91010 Water Pipe by open cut all depths back fill Per W'TR-029M WATER 10-00 LF $50.00 $500.00 15 2"Type K Copper Water Service,Line to Meteir(per item D-51.7) WATER 15.00 LF $20.00 $3001.00 17 Water Service-2"tap,to main,(per itern D-511,.7) WATER 1.00 EA $1 X0.00 $1,000-00 22 Valve-12w'(resilient seated)Gate"delve w1ho (per detai,l WER 5.00 EA $2J,700.00, $113,500.00 23 Valve-6"(resiliant seated)Gate Valve wl box(per detail WTR-0021 1) WATER 1.00 EA $110650.001 $11650.010 27 Fire Hydrant(per detail WTR-006) WATER 1.001 EA $4,;1 510M 00 1 $4,1150.0011 29 Pipe Fittings-Ductile Iron-Less than 16"Ductile Iron WATER 2.37 TN $31,000.00 $7,,110,00 34 Pavement Concrete on 2/27 concrete base WATER 474.010 SY $1100.00 $471400.00 35 Pavement-Paver on Concrete Base WATER 610.00 LF $25-010 $1 1500.00 11 41 Walk(concrete,sidewalk repair per D-19) WATER 57-00 SF $10 00 $570.00 42 curb&Gutter(per item DA-24,), WATER 28.00'LF $15.00 $420.00 43 Trench Safety System WATER 879.00 it.1r: $1.00 $879.00 45 Dehole Exploratory Excavation WATER 2.0,01 EA $1,01001,010 $2,,000-00 50B Pipe-Pressure-Abandon Existing Water Line WATER 132.00 LF $110.00 $1 X320.001 63 Traffic Control(per item IAA-117 WATER 1.00 LS, $41000-00 $410001.00 68 Pavement Markings-Stop Bar-White WATER 60-00 LF $5.00 $300,,00 7'2 Structure(repair existing abandon Lancaster pedestrian tunnel w/flolwable fill) 'WATER 1.001 LS $7510001.00 $75)000.00 74 Pieter-211 w/meter box class B WATER 1.00 EA $1,3001.00 $1,3001-010, 75 Fill material-Fliolwabile,till WATER 1812.00 CY $70.00 $12,740.00 7'6 Erosion,control WATER 11.00 LS $511000.00 $5,000-100 i NOW- TPw, WATER $267)738.00 SEWER Additions Sub Total $2,67,738,00 Page 2 of'4 JP1 F -ri4 City of Fort Worth Change Order Deletions Project Name Cultural Distrl ill Rogers Water and Sanitary Sewer ImprovemeInts, Part 2 City Sec I! . 42064 City Proj, 01�468 Project No.(s) P265-6071701�46887 and P275-70,717014688�7 DOE No. 6609 No. I Project Description Water and Sanitary Sewer Improvements,ahead'of the Proposed Kimbell Art Museum Ex ansilon Contractor SJ Louis Construction of Texas, Ltd, Change Order No.EE Date 1 3/5/2013 City Project Mgr. Jo h n Kasavich City Inspector Ron Cordova DELETIONS gp -'n/.... i, r ,ii,..,,, % r,.i%i / / r / /rr ,/ , i � 1. g/ .......... r/1 ........... TPW WATER SEWER Pad Deletions Sub Total e 3 of 4 MMBE Breakdown for this Change Order, �/l ieI//i � r lzoi/� l � r/�// /i r /i r rrr ., "'N' dr/"'4 ..........r o i,......,vrrr r✓ ,,. .., /r /� /. //_. ............ Total Previous Change Orders, 77/ //1/1�" GNP ............ ............ Total' Page 4 of 4 J0010 Official site of the City of Fort Worth,Texas Clury Fo RT W01 RT LOUNCIL AGE:NIDIA 1/ rdr,./!/ll/rC///,!!I(((lallll/.I Y//%{{//1✓//C///i/%//,�////6((JC//I1/////%////JJ{u.I / ///r,. / r. r r , /I J1.%/%///.,///%L///%//U!(r/%//ll,//ria/✓%%Jl///!f//c,////„..//rri J.,.,///.....,f r r. / /:- , r. ... r r ., . ,,. /,.,lr/,ur,/%l/l/I%/Il/i/1//!,//Iti.rll///r/Il;l;// ✓ r irrr r r r r.r r ,- ,,,G% COUNCIL.ACTION: Approved on 3/26/'201'3 ordu a ce NOM 20673-03-20113 / r r f(,l/(//%/1r/Oi///1//1///1 Ifl1/ %//191 CI // r/ / r r ✓.r ri: rr r ,r ,,, , G ,. /i///,,,//,i�i i� ,Jig.,fill,,,,✓.✓i /,r,// r, r r r r , r/ l//rAlll U./P/�/r/////loU//l!//rl iii/r7/r////a//„0ONJ/Dll/�l((a��L,✓/nflil//oQ/l iuggi4 /AA//O0f�11RD//i�(I((Gk4irY2.//.f/!0//riv(l�.el LG!/tU7 q7„U//UOYi//pU//{O//r.,9d/N/P!/1Ip0/f01 1/M//!/0/p//�1ry�rl6rJ�///lmD/U�1 07/!!//2ffr/////Oq/rAluUlu�Oi011A DATE. 31/26/2013 REFERENCE, **C-26167 LOG NAME. 60CD "ILLRP2CO3- W# No.. SJLOUJIS CODE: C TYPE, CONSENT PUBLIC N HEARING: SUBJECT: Au horize Execution of Change girder No. 3 to City Secretary Contract No. 42,064,with Si., J. Louis Construction of Texas, Ltd, in the Amount of$1267,,738.00 for a Total Contract in the Amount of$1,799,052.50 for Cultural Diistriot/Will Rogers Water and Sanitary Sewer Improvements, Part 2 - Kimbell Art Museum Expansion and Adopt Appropriation Ordinance (COUNCIL DISTRICT 7' /////r iii/,/.......,,/i/%/ i,.�/.//� /✓/...sill //r„/„rill/./,.;/%/,„/,./r ,// .�/.///l/ir//rl//i r. r/"//r/ /r/r / / / r. RECOMMENDATION', It is recommended that the City Council-, 1., Authorize the transfer in the amount of$267,738.00 from the Public Events Capital Projects Fund to the Water Capital Projects Fund; 2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the"dater Capital Projects Fund in the amount of$267,738,00-from available funds; and 3. Authorize th i e execution of Change Order No. 3 to C,ity Secretary Contract No. 420,64 with S. J. Louis Construction of Texas Ltd, in the amount of$267,73 .0o for Cultural District''ill Rogers Water and Sanitary Sewer Improvements, Part 2 Kimbell Art Museum eum Expan ion, thereby increasing the contract in the amount of$1 On ,duly 1 9, 20111 (M&C C-25042 the City Council authorized a contract in the amount of $1,480,349.05 to Si. J. Louis Construction of Texas, Ltd., for the Cultural District/Will Rogers Water and Sanitary Sever Improvements, Pert 2, Kimbell Art Museum E pla,nsioln. The contract was subsequently revised by two change order totaling $50,965.45 ($48,371.25 and X2,5194.20 that were administratively approved by the City Manager on April 4, 2012 and February 20, 2013, respectively.. Change order Flo. 3 will provide compensation for the, installation of a 12-inch water main on Lancaster Avenue from Will Rogers, Road l to dip Johnson Road, as requested by the Public Events Department, to serve the'Will Rogers East Multi-Purpose Parking Lot.. Thee,water main will also provide increased water capacity to handle future building expansion to the Will Rogers Memorial Center. Funds from the East Equestrian Facility project &C, C-2,46614�, December, 14, 2010)will fund this change order. M/WBE Office*. S. J. Louis Construction of Texas Ltd, is in compliance with the City's M IWBE Ordinance by committing to an additional 14 percent M/WEE participation on this Change Order col.. 3. The City goall on this Change order is 10 percent. This project is located in COUNCIL DISTRICT 7. http ap ,.of of oi oo ono _packet/ .o—review.asp” ID=181 7 &oounc i Idaho=-3/ 6/220 13 3,/26 2013 A, M&C Review Page 2 of 2 FISCAL, INFORlYlKnON/ClERTIFICATION: The Financial Management. Slerv�ice�s Dlirec,toir certifies that upon approval of the above recom mend ati o ns. and adoption of the attached appropriation ordinance,, funds will be available ini the current capital budge�t, as ap�propriate�d, of the Water,Capital Projects Fund. TO, Fund/Accounlit/Centers FROM Fund/Accolunt/Cen�ters i - 2) P265 472234 607170146887 $2617,73;8.001 1_) C�234 538070 24701601612780 $26711738-00 P'265 541�200 607'170146887 $2617,738.00, P265 541�200 60,7170146,887 $267,738-00 Submitteld for city Manager's Off'ic Fernando Costa (6122) "Sri n'I'nating Department Head: S. Frank Crumb (82,07) AdditionaIl lnformatiion� Contact: John R. Ka'savich (8480) .................... ATITACHMEN�TS 600,DW'ILLRP2CO3-SJLO,U IS, A013.doc 610CDW'ILLRP2�CO3-SJL01U�IS, MAP:z df . - http://app�s.cfwne�t.org/council—Packet/mc—review.asp'.?ID=1 8;1 70&councildate=3/26/2013 3/26/2013