HomeMy WebLinkAboutContract 49054-CO1CSC No. 49054-COI
FORT WORTH City of Fort Worth
Change Order Request
Project Name: M-219 Sanitary Sewer Rehabilitation Contract LXI (61), Part 2 City Sec No.: 49054
Project No.(s):l C00558 DOE No. N/A City Proj. No.: C00558
Project Description:
Rehabilitation of sanitary sewer in the North Beverly Hills/Rosen Heights Area
Contractor: Ark Construction Services, LLC
City Project Mgr. I Scott Taylor
Phone Number. (817) 392-7240
Dept,
Original Contract Amount
Extras to Dale
Credits to Dale
Pending Change Orders (in M&C Process)
Contract Cost to Date
Change Order It 0 Date:
City Inspector: I Paul Gieger
Phone Number. (817) 223-2258
Water Sewer TPW Totals
$3,750,858.00 $3,750,858.00
$0.00
$3,750,858.00 $3,750,858.00
1/6/2023
Contract Time
(Calender days)
180
180
_
Amount of Proposed Change Order
$0.00
$0.00
45
Revised Contract Amount $3,750,858.00
Original Funds Available for Change Orders $120,000.00
Remaining Funds Available for this CO $120,000.00
Additional Funding (if necessary) +-
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%)
$3,750,858.00
225
$120,000.00
$120,000.00
I
1 0.00%
$4,688,572.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No, 1 will provide compensation for the following items that are necessary to close out the
project:
• The replacement of existing concrete driveways that were encountered in public alleys during sewer
installation.
• The replacement of a 10 foot storm drain curb inlet.
• Repairs to a conflicting 24 inch storm drain line.
• The replacement of a previously unknown segment of reinforced concrete base that was encountered during
sewer installation.
Staff recommends an additional 45 calendar days for the change order.
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
Co actor S at re
Date
Ark Construction Services, LLC
Michael Young
I s eclor
Date
Pro ect na er
ate
PAUt
Director Water Dept)
Dale
Conslr lion Su ervisor
Date
Jan 10,
- /e-.2 3
Senior Assistant City Attorney
Dale
Assistant City Manager
Date
Jan 13, 2023
°
Jan 16 2023
Council Action If Require(])
M&C Number N/A M&C Date Approved N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
F,t )� re-r- WcJ tf,rtr n
City of Fort Worth
Change Order Additions
Project Name M-219 Sanitary Sewer Rehabilitation Contract LXI (61), Part 2 City Sec No.: 49054
Project No.(s): C00558 I DOE No. N/A City Proj. No.: C00558
Project
Description
Rehabili(ation of sanitary sewer in the North Beverly Hills/Rosen Heights Area
Contractor Ark Construclion Services, LLC Change Order:= Date: 116/2023
City Project Mgr. Scott Taylor City Inspector Paul Gieger
ADDITIONS ^
DEPT
Qt
Unit
Unit Cost 1
Total
45
8-inch Concrete Drives in Alley
Sewer
SF
$12.00
$112,200.00
47—
10 foot Curb Inlet
Sewer
1.00
EA
$8,000.00
$8,000.00
47
Reinforced Concrete with Asphalt Overlay
Sewer
533.00
Sy
$76.00
$40,508.00
48
Excavate and Repair Existing 24-inch Storm Drain
Sewer
1.00
EA
$7,735.00
$7,735.00
--_-_ — ---- --- --
Page 2 of 4
Water
Sewer
$168,443.00
TPW
Additions Sub Total
$168,443.00
F(c),t-,-r VJc31r,,>< m City of Fort Worth
> _ ` Change Order Deletions
Project Name M-219 Sanitary Sewer Rehabilitation Contract LXI (61), Part 2
Project No.(s): C00558 DOE No. N/A
Project Description
Rehabilitation of sanitary sewer in the North Beverly Hills/Rosen Heights Area
City Sec No.:
City Proj. No
Contractor Ark Construction Services, LLC Change Order: � Date 1/6/2023
City Project Mgr. Scott Taylor City Inspector: F Paul Gieger
DELETIONS
49054
C00558
ITEM
DESCRIPTION
DEPT
Qty
Unit Cost
Total
1
8-inch Sewer Pipe
Sewer
407.00
$125.00
$50,875.00
5
4-inch Service
Sewer
63.00
JEA
$1,000.00
$63,000.00
8
4-foot Manhole
Sewer
6.00
$7,000.00
$42,000.00
9
4-foot Drop Manhole
Sewer
1.00
EA
$9,000.00
$9,000.00
10 lExtra
Depth Manhole
Sewer
10.00
VF
$200.00
$2,000.00
11
Sanitary Sewer Line Grouting
Sewer
5.00
CY
$300.00
$1,500.00
17
Post CCTV Inspection
Sewer
68.00
LF
$1.00
$68.00
- --- -- ---- -- ---- _
Page 3 of 4
Water
Sewer
$168,443.00
TPW
Deletions Sub Total
1$168,443.00
Previous Change Orders
Page 4 of 4
1/6/2023
M-219 Sanitary Sewer Rehabilitation Contract LXI (61), Part 2
CPN C00558
Change Order 1 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
.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
Scott Taylor, P.E.
Name of Employee
Project Manager
Title
ATTEST:
s
J ette S. Goodall (Jan 17, 2023 07 CST)
Jannette Goodall
City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX