HomeMy WebLinkAboutContract 58499-CO2CSC No. 58499-0O2
7F'4DRT WOlRTiq City of Fort Worth
Change Order Request
Project Name:l Sanitary Sewer Rehabilitation, Contract 94 Cily Sec No.: 1 68499
Project No,(s):l 6600210700430/5740010 M&C: 1 22-0736 1 City Proj. No.: J 100421-2
Projecl Descflp5on:l Sanitary Sewer replacement In CD's 0 and 9. I
Conlraclod R&D Burns Brothers, Inc, Change Order Il 2Dale:
7110/2023
City Project Mgr.1 Brenda Oropeza City Inspector: Steve Wester
Phone Number: 017-392-0271 Phone Numbed 017-392-0306
Dept. Water Sewer Paving Totals
Contract Time
(Colander clays)
Original Contract Amount $2,070,384.00 $2,070,384.00
320
Extras to Dale $0.00 $0.00
Credits to Dale $7,600.00 $7,600.00
Pending Change Orders (In M&C Process)
Contract Cost to Date $2,062,784.00 $2,062,784.00
320
Amount of Proposed Change Order $0.00 $0.00
_ __
Revised Contract Amount $2,062,784.00 $2,062,784.00
320
Original Funds Available for Change Orders $103,519.00 $103,619.00
Remaining Funds Available for this CO
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
-0.37%
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%)
1$2,687,980.00
JUSTIPICATIOW(REASONS) FOR,CHANGE!ORDER
Change Order No. 2 provides for lire following:
• Installation of curlex material for stream bank restoration in lieu of controlled low strength material (CLSM) due to the conslruclabiiity
Issues
of the existing bank
A major manhole adjustment
6" SDR 26 pipe for reconnection to a manhole
Sidewalk replacement In an area where removal and replacement was necessary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
It Is understood and agreed that the acceptance of this Change Order by Ilia contractor constitutes an accord and satisfaction and represents payment
In full (both time and money) for all costs arising out of, or Incidental to, Ilia above Change Order,
Conlraotoes,Companyifte I ConlractoMame ( OonlraolorSignalure it !Dale 11
N R&D Burns Brol iers, Inc. Donald Burns-j�jX-/o Z3
lInspedtor
Vreotor(Water'Depl)
-iTRWVsI "
Asslslanl.01ty Attorney
I M&C Number NIA
Date I
. ProjeoUMangger _
-7 //-23
�$¢a ;eOwll o a�
',Co
!. !Dale !
slat kn'Supervisor('k IDept)
T.S. Ju113,2023
'Date
Jul 19, 2023
JA99an0% Manager
CouncIMcIiom;(If;Required)
I ME Dale Approved I
NIA
'Dale !
7/10/2023
,Date
i► . iDate
Jul 20, 2023
FORT WORT 1-1
City of fort Worth
Change Order Additions
Project Name I Sanitary Sewer Rehabilitation, Contract
94
City Sec No.:
158499
Project No,(s): 56002/0700430/5740010
DOE No,1 22-07361
City Proj, No.:
100421-2
Project Sanitary Sewer replacement in CD's 8 and 9.
Description
I
Contractor I R&D Burns Brothers, Inc.
Change Order: 0
Dale:1 7/1012023
City Project Mgr, Brenda Oropeza
City Inspector
Steve Wester
ADDITIONS
II'Em _ DESCRIPTION
DEPT
Qljy' 'Unit
'Unit Cost
Total
65 Curlex III
Sewer
2U0.00 SY
$35.00
$7,000.00
56 Major Manhole Adjustment
Sewer
1.00 EA
$4,800.00
$4,800.00
57 6" Sewer SDR-26 Pipe
Sewer
20.00 LF
$125.00
$2,600.00
68 Sidewalk Remove/Replace
Sewer
64.00 SF
$20.00
$1,280.00
lWater
(Sewer $15,580,00
Paving
Page 2 of 4 Additions Sub Total $15,680.00
FOR.T WoYzTT-l. City of Fort Worth
— Change Order Deletions
Project Name Sanitary Sewer Rehabililallon, Contract 94 City Sec No,: 60499
Project No.(s): 6600210700430/5740010 DOE No. 22-07: City Pro), No,: 100421-2
Project Description I Sanitary Sewer replacement in CD's 0 and 9,
Contractor R&D Burns Brolhers, Inc. Change Order: F Dale 711012023
City Project Mgr. Brenda Oropeza I City Inspector: I Sieve Wester
DELETIONS
ITEM DESCRIPTION DEPT Qly Unit Unit Cost Total
51 9999.0001 Sewer Conslructlon Allowance Sewer 0.19475 LS $80,000.00 15,500.00
water
Sewer $15,600.00
Paving
Deletions Sub Total $15,680.00
Page 3 of 4
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
co It
Total
Previous Change Orders
DATE AMOUNT
Total
Page 4 of 4
$0.00 1
$0.00
7/10/2023
Sanitary Sewer Rehabilitation, Contract 94
CSC: 58499
CPN: 100421-2
Change Order 2 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
Brenda Oropeza
Name of Employee
Graduate Engineer
Title
ATTEST:
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX