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Home My WebLink AboutContract 54223-CO4 CSC No. 54223-CO4 FORT WORTH City of Fort Worth Change Order Request Project Name: Lake Arlington Lift Station City Sec No.: 54223 Project No.(s): 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# ® Date: 9/26/2022 City Project Mgr,J Pratima Poudyal City Inspector: I Nathan Gray Phone Number: 817-392-6149 � Phone Number: 817-392-4961 Dept. Unit I Ltft Station Unit II Water Alternate A•2 Totals Contract Time Calendar days Original Contract Amount $9,422,126.00 $72,565.00 $583,002.00 $10,077,693.00 487 Extras to Date $34 736,54 $0.00 $0.00 $34,736.54 232 Credits to Date $31,809.91 $0.00 $0.00 $31,809.91 Pending Change Orders(in M&C Process) Contract Cost to Date $9,425,052.63 $72,565.00 $583,002.00 $10,080,619.63 719 Amount of Proposed Change Order •$3 724.15 $0.00 $0.00 •$3,724.15 Revised Contract Amount $9,421,328.48 $72,565.00 $583,002.00 $10,076,895,48 719 Original Funds Available for Change Orders $201,554.00 $0.00 $0.00 $201,554.00 Remaining Funds Available for this CO $198,627.37 $0.00 $0.00 $198,627.37 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -0.01% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $12,597,116.25 JUSTIFICATION(REASONS)FOR-CHANGE ORDER Change Order No.4 provides compensation for a sample precast building panel for the electrical building before a final selection was made. The change order also provides credits for remaining work for the 24"sanitary sewer line tie-in which is being delayed until construction of the force main.The credit includes installation of remaining pipe,by-pass pumping,core hole into existing manhole,manhole coating and weir wall installation.Additional credit is also provided for remaining Commissioning Activities:pump performance testing,discharge transmitter calibration,flow meter calibration,check valve adjustment,odor control testing,and level instrument calibration. 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 Chango Order. (:Mtm*es Compaq Name comractor Noma cowa*rStrature Date Bar Constructors Inc. IMarlene Arrambide 09/27/22 Ins or Date Pro1w Mweger Date Zile- 9/27/2022 09/27/2022 Director Water e t Oats Co cifont r afar Dept) Date. Sep 28,2022 A"istant City Attome Date I I Assistant City MaMer Date Sep 29,2022 Dana au�n o Sep 29, 2022 Comell A t7h of So i*odl OFFICIAL RECORD M&C Number NIA M&C Date Approved CITY SECRETARY FT.WORTH,TX FCi RT W"RT H City of Fort Worth Change Order Additions Project Name Lake Arlington Lift Station City Sec No.: 1 54223 Project No.(s): 56019/07004301001480 DOE No. N/A City Proj.No.: 100995 Project Construction of a new Sanitary Sewer Lift Station for the Lake Arlington Force Main Project Description Contractor Bar Constructors Inc. Change Order: ® Date: 9/26/2022 City Project Mgr. Pratima Poudyal City Inspector Nathan Gray ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 46 Electrical Building Pre-cast Panel Unit I Lift Station 1.00 LS $6,600.00 $6,600.00 Unit I Lift Station $6,600.00 Unit II Water Alternate A-2 Page 1 of 3 Additions Sub Total 1$6,600.00 FCo RT WO RT H City of Fort Worth Change Order Deletions Project Name Lake Arlington Lift Station City Sec No.: 54223 Project No.(s): 56019/0700430/001480 DOE No. 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: F4 Date F 9/26/2022 City Project Mgr. Pratima Poudyal City Inspector: Nathan Gray DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 4 3331.4311 24"Fiberglass Sewer Pipe with Select Backfill Unit I Lift Station 9.11 LF $174.00 $1,585.14 10 3339.1101 5'Diameter Sewer Manhole Unit I Lift Station 0.12 EA $24,100.00 $2,988.40 38 Variable Frequency Drive(500hp VFDs) Unit I Lift Station 0.03113 EA $184,705.00 $5,750.61 Unit I Lift Station $10,324.15 Unit II Water Alternate A-2 Deletions Sub Total 1$10,324.15 Page 2 of 3 IVIMBE Breakdown for this Change Order MWBE iSub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 Page 3 of 3 .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. v ''l Signature Pratima Poudyal,P.E. Name of Employee Project Manager Title ,dpF,o 0000°Opo ATTEST: ��a° °°�0�� 0 �o . 7a11118tte c�GooclaCC V o °Z Ja..em S.eooaan(SIP z9,mzueai CDT) 1 o O° O Ty ° 00 /y °OOOOo° b Jannette Goodall rEXpSoaQ City Secretary i OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX i 09/26/2022 CPN 100995 Lake Arlington Lift Station Change Request 4 Notes Staff has reviewed the change order price and considers it to be fair and reasonable.