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Home My WebLink AboutContract 53066-CO1FORT WORTH City of Fort Worth CSC No. 53066-COI Change Order Request Project Name: Ridglea Country Club Dr. Water Line Improvements City Sec No.: 1 53066 Project No.(s): 56002-06004350-CO1780 1 DOE No. N/A CityProj.No.:l 01690 Project Description: Instillation of 12-Inch Water Main to Provide redundancy in Ridglea Country Club area Contractor: I Venus Construction Company Change Order # �.J Date: 2/6/2023 City Project Mgr.1 John Kasavich City Inspector: I Carmen Drake Phone Number: 817-392-8480 Phone Number: 817-392-8347 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Water Paving Improvements Totals Contract Time (Calender days) $749,727.50 $73,693.00 $823,420.50 180 $749,727.50 $73,693.00 $823,420.50 180 Amount of Proposed Change Order $32.31 $0.00 $32.31 Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) $749,759.81 $73,693.00 $823,452.81 180 $78,741.00 $12,631.00 $91,372.00 $78,741.00 $12,631.00 $91,372.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25916) JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 1 provides for the following: • Additional water pipe support hangers on the project. • Removal of existing concrete bridge diaphrams for the 12-inch water main. • 2-inch water service and meter reconnect. • Installation for access device. • The deletion of pay item quantities that are no longer needed on the project. 0.00% $1,029,275.63 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 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 Contractor Signature I Date Venus Construction Compan Mike Plunk ' Div , — . Z 3 I cto Da Project Manager Date �^ 4 � �z� 2 �� Z3 Director Wat Yate Constr ction Supervisor Water Dept Date Feb 10, 2023 Assistant City Attorney Date Assistant City Manager Date ' Feb 13, 2023 ba4a g—j4dff — Feb 14, 2023 Council Action If Required) M&C Number N/A M&C Date Approved N A FORT WORTH City of Fort Worth Change Order Additions Project Name Ridglea Country Club Dr. Water Line Improvements City Sec No.: 53066 Project No.(s): 56002-06004350-CO1780 DOE No. N/A City Proj. No.: 01690 Project Description Instillation of 12-Inch Water Main to Provide redundancy in Ridglea Country Club area Contractor Venus Construction Company Change Order:= Date: 2/6I2023 City Project Mgr. John Kasavich City Inspector Carmen Drake ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 6 Water Pipe Support Hanger Water 6.00 $6,200.00 $37,200.00 44 Remove Existing Concrete Bridge Diaphrams for 12-inch Water Water 1.00 $11,358.82 $11,358.82 45 1 1/2-Inch Water service and meter reconnect Water 1.00 $2,700.00 $2,700.00 46 2-inch Water service and meter reconnect Water 3.00 $4,300.00 $12,900.00 47 Remove and Salvage existing 4-inch gate valve Water 1.00 $250.00 $250.00 48 6-Inch DR-14 PVC water Pipe Water 87.00 $65.00 $5,655.00 49 Remove and Salvage existing fire hydrants Water 2.00 $350.00 $700.00 50 Remove and Salvage existing 6-inch gate valves Water 1.00 $350.00 $350.00 51 Remove and Salvage existing 16-inch gate valve Water 1.00 $1,107.13 $1,107.13 52 Installation for access device/manhole at Station 36+35.59 for WI-2 Water 1.00 $8,928.59 $8,928.59 53 Abandon existing 1-Inch ARV vault at 37oo Streamwood Dr. Water 1.00 1$3,304.77 $3,304.77 Page 2 of 4 Water $84,454.31 Paving Improvements Additions Sub Total $84,454.31 F" 12T WO 12T H City of Fort Worth Change Order Deletions Project Name Ridglea Country Club Dr. Water Line Improvements Project No.(s): 56002-06004350-CO1780 DOE No. R Project Description Instillation of 12-Inch Water Main to Provide redundancy in Ridglea Country Club area City Sec No City Proj. No 53066 01690 Contractor Venus Construction Company Change Order. [ Date 2/6/2023 City Project Mgr. John Kasavich City Inspector; Carmen Drake DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 11 Unclassified Excavation by Plan Water 10.00 CY $230.00 $2,300.00 14 Asphalt PymntRepair beyond defined width Water 546,00 SY $107.00 $58,422.00 18 Utility Service Surface Restoration Water 100.00 SY $16.00 $1,600.00 30 16' x 12" Tapping Sleeve and Vault Water 1.00 EA $22,100.00 $22,100.00 Page 3 of 4 Water $84,422.00 Paving Improvements Deletions Sub Total $84,422.00 MIWBE Breakdown for this Change Order Page 4 of 4 2/6/2023 Ridglea Country Club Dr. Water Line Improvements CSC: 53066 CPN: 01690 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 a]1 performance and reporting requirements. 12 Signature John R. Kasavich Name of Employee Engineering Manager Title Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX