The URL can be used to link to this page

Home My WebLink AboutContract 58322-CO2 (2)CSC No. 58322-0O2 FoRr Wozzr>Ht City of Fort Worth Change Order Request Project Name:l Lake Arlington Lift Station Sanitary Sewer Gravity Mains I City Sec No.: 1 58322 l Project No.(s):1 56021107004301001400 NTP I N/A .1 City Proj. No.: l 101311 .. l Project Description: Construction of a new gravity sanitary sewer main upstream of Lake Arlington Lift Station (South Line) and downstream of Lake Arlington Force Main (North Line) Contractor. S.J. Louis Construction of Texas, Ltd Change Order # l 2 Date: 8121/2023 City Project Mgr.l Pratima Poudyal City Inspector: l Shane Behn Phone Number: 817-392-6149 Phone Number:l 817-392-2190 Dept. Base Bid Alternate•B Totals Contract Time (Cal ender days) Original Contract Amount $15.059,130.11 $1,494,410.00 $16.553,540.11 450 Extras to Date $757,214.94-$807,600.00-$50,385.06 Credits to Dale Pending Change Orders (in M&C Process) Contract Cost to Date $15,816,345.05 $686,810.00 $16,503,155.05 450 Amount of Proposed Change Order $31,744.00 0.00 $31,744.00 Revised Contract Amount $15,848,089.05 $686,810.00 $16,534,899.05 450 _ Original Funds Available for Change Orders $248,303.00 0.00 $248,303.00 Remaining Funds Available for this CO Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT -0.11% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $20,691,925.14 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 2 provides for the following: • Epoxy manhole lining for all the exposed concrete on Type A polymer manhole as requested by Sewer Field Operations. • The hauling and disposal of previously unknown large volume of trash, debris and concrete blocks that were encountered during the trench excavation. 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 ntraclor 1 ature Datg S.J. Louis Construction of Texas, Ltd ' Adam Lunsford I I js1it z3 Inspegto T Date Projec Manager V • Date �� was Director (Wat pt) Date Con uctio S ;so (Water Dept) Me ' C!2��LfEoGel- hLyiei _. � ...... _, . d ' S . Sep 11, 2023 Assistant City Attorney Date Assistant City Manager Date MAW, I Sep 14, 2023 Dana e4 ✓ aFF Sep 15, 2023 Council Action (If Required) M&C Number N/A M&C Date Approved ( NIA OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth Change Order Additions Project Name I Lake Arlington Lift Station Sanitary Sewer Gravity Mains City Sec No.: 1 58322 Project No.(s): 1 5602110700430/001480 1 DOE No.] N/A City Proj. No.: 1 101311 Project I Construction of a new gravity sanitary sewer main upstream of Lake Arlington Lift Station (South Line) and downstream of � Description Lake Arlington Force Main (North Line) Contractor S.J. Louis Construction of Texas, Ltd Change Order: Date:1 8/21/2023 City Project Mgr, I Pratim? Poudyal City Inspector I Shane Behn ADDITIONS I I tM UrSGKIN I IUN DEPT Qty Unit Unit Cost Total 66 Epoxy Manhole Lining (Warren) for All Exposed Concrete on Type A Polymer Base Bid 17.00 FA $2,300.00 $39,100.00 Manhole 67 Hauling TrashlDebris to Landfill Base Bid 30.00 LD $290.00 $8,700.00 68 Trash/Debris Disposal to Landfill Base Bid 600.00 TN $65.99 $39,594.00 69 Hauling and Disposal of Concrete Base Bid 15.00 LD $290.00 $4,350.00 Base Bid 1$91,744.00 Alternate•B Additions Sub Total I$91,744.00 Page 1 of 3 FO R T WO R-r H City of Fort Worth —" ,. *' Change Order Deletions Project Name Lake Arlington Lift Station Sanitary Sewer Gravity Mains City Sec No.: Project No.(s): 56021/0700430/001480 1 DOE No. N/A City Proj. No.: Project Description I Construction of a new gravity sanitary sewer main upstream of Lake Arlington Lift Station (South Line) and downstream of Lake Arlington Force Main (North Line) Contractor S.J. Louis Construction of Texas, Ltd I Change Order: L 2 J Date 8/21/2023 City Project Mgr. Pralima Poudyal City Inspector: I Shane Behn ITEM DESCRIPTION 53 Construction Allowance 58322 101311 DELETIONS DEPT Qty Unit Unit Cost Total Base Bid 0.40 LS $150,000.00 $60.000.00 Base Bid $60,000.00 Alternate-B Page 2 of 3 ,Deletions Sub Total $60,000.00 F] 12 MWWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Co # DATE AMOUNT Total $0.00 Page 3 of 3 8/25/2023 Lake Arlington Lift Station Sanitary Sewer Gravity Mains CSC: 58322 CPN:101311 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. l Signature Pratima Poudyal, P.E. Name of Employee Project Manager Title ATTEST: Jannette Goodall City Secretary 4.p44Upn�� ° pd d �o o d ago o=a° nEXA?oQp� OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX