HomeMy WebLinkAboutContract 45587-CO2Fc� �z�r Wo R'r H City of Fort Worth c�;- ��������� � `U�
Change Order Request
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Project Name: Sanitary Sewer Rehabilitation Contract 78 City Sec No.: 45587
Project No.(s): P258-707170149083 DOE No. 6671 City Proj. No.: 01490
Project Description:
Sewer Rehab. On Pershing,Horne,Hidden Creek,0akmont,Merrymont.
Contractor: Jackson Construction, Ltd. Change Order #�2 Date: 1/28/2015
City Project Mgr. Roberto C. Saucetla City Inspector: Martina Salinas
Phone Number 817-392-2387 Phone Number: 817-305-3321
Dept. � Water
Original Contract Amount
Extras to Date
Credits to Date
Pentling Change Orders (in M&C Process)
Contract Cost to Date
705,17
109.17
Sewer
04,596.00
>14,345.40
18,941.40
Totals Contract Time
(Calender days)
6608,000.00 180
$21,050.57 030
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RevisedContractAmount $236,732.34 $438,041,40 $674,773.74 240
Original Funds Available for Change Orders $10,170.00 $20,230.00 $30,400.00
Remaining Funds Available for this CO $3,464.83 $5,884,60 $9,349.43
Additional Funding (if necessary) $23,158.34 $13,215.40 $36,373.74
CHAN('iE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 10.98%
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%J $760,000.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The change order will provide for increased and additional pay item quantities for the following that are
necessary on the project.
• 1 inch water service meter reconnection
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• 8 inch water line with 1 inch meter services
• Fire hydrant removal and relocation
• Temporaty asphalt pavement repair and water line to s,e e Putter Lane.
• 8 inch sewer pipe ' - �? �
" ���r���u� ����c3�_� �� Atbested by• �
• 4 foot diameter manhole ,, �0�� ��,�gtETpiB�( I� �
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': � Mat�y ,i. , r, C Secretary
Staff concurs with the contractor's request for 30 additional calendar days on the project.
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 Ortle
Contractor's Compan Name Contractor Name Contr or i natur ate
Jackson Construction, Ltd. Steve Harberstroh �,�c� �
Date Pro'ect Mana er
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Date C ns ct' Supervisor TPW Dept
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Date Assistant Ci Mana er
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Council Action (If Reauiredl
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M&C Number N/q M&C Date Approvetl �lA—�
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City of Fort Worth
Change Order Additions
Project Name Sanitary Sewer Rehabilitation Contract 78 City Sec No.: 45587
Project No.(s): P258-707170149083 DOE No. 6671 City Proj. No.: 01490
Project
Description
Sewer Rehab. On Pershing,Horne,Hitlden Creek,0akmont,Merrymont.
Contractor Jackson Construction, Ltd. Change Order:�2 Date; 1/28/2015
City Project Mgr. Roberto C. Saucetla City Inspector Martina Salinas
ADDITIONS
DEPT Q Unit Unit Cost Total
1 8" PVC Water Pipe Water 114.00 LF $39.00 $4,446.00
4 6" Concrete Pavement Water 15.00 SY $90.00 $1,350.00
3 Temporary Asphalt Paving Water 147.00 LF $15.00 $2,205.00
11 1" Water Service Meter Reconnection Water 24.00 EA $400.00 $9,600.00
12 1" Water Service Water 1.00 EA $1,000.00 $1,000.00
17 Remove antl Relocate Fire Hydrant Water 1.00 EA $6,705.17 $6,705.17
18 1 1/2" Water Service (New) Water 1.00 EA $1,500.00 $1,500.00
19 Additional Temp. Water Line at Putter Lane (New) Water 1.00 LS $4,718.00 $4,718.00
1 6" Sewer Pipe Point Repair Sewer 5.00 LF $200.00 $1,000.00
5 8" PVC Sewer Pipe Sewer 300.00 LF $47.00 $14,100.00
18 Service Restatement Pipe Enlargement Sewer 1.00 EA $1,600.00 $1,600.00
25 4' Manhole Sewer 3.00 EA $3,700.00 $11,100.00
Water $31,524.17
Sewer $27,800.00
Page 1 of 1 Adtlitions Sub Total $59,324.17
i O RT W�) RT H Clty Of FOrt WOrth
"'�- Change Order Deletions
Project Name Sanitary Sewer Rehabilitation Contract 78
Project No.(s): P258-707170149083 DOE No. 6671
Project Description Sewer Rehab. On Pershing,Horne,Hidden Creek,0akmont,Merrymont.
City Sec No.: 45587
City Proj. No.: 01490
Contractor Jackson Construction, Ltd. Change Ortler: �2 Date 1/28/2015
City Project Mgr. Roberto C. Sauceda City Inspector: Martina Salinas
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
2 10" PVC Water Pipe WATER 95.00 LF $44.00 $4,180.00
7 Trench Safety WATER 721.00 LF $1.00 $721.00
28 15' Manhole
SEWER
1.00 IEA I$8,700.00
700.00
901.00
700.00
Page 4 of 5 �Deletions Sub Total �$13,601.00
Page 5 of 5