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HomeMy WebLinkAboutContract 57941-CO3CSC No. 57941-0O3 FORT V_�+ORTH City of Fort Worth Change Order Request Project Name: Westside III 24-Inch Water Transmission Main City Sec No.: 67941 Project No.(s):l 56002-0600430.5740010-1780 1 DOE No. I N/A City Proj. No.: 102689 24 Inch Dia. Water Transmission Main along 1-20 from FM 2871 (Chapin School Project Description: Road) to Ground Storage Tank at Markum Ranch Contractors Reyes Group Ltd. Change Order # 3 Date: I 8/18/2023 City Project Mgr.l Walter Norwood City Inspector: Stephen Martinez Phone Number] 817-392-5026 Phone Number: 817-392-6051 Dept. Water Totals Contract Time (Calender days) Original Contract Amount $3,488,888.88 $3,488,888.88 300 Extras to Date $32,209.24 $32,209.24 060 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $3,521,098.12 $3,521,098.12 360 Amount of Proposed Change Order 0.00 Revised Contract Amount 3,510.00 1098.12 $3,5K098.12 360 Original Funds Available for Change Orders174,444.00 $174,444.00 Remaining Funds Available for this CO $142,234.76 $142,234.76 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.92% MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $4,361,111.10 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order. No. 3 will primarily provides for the following: • Increased pay item quantities of imported select backfill to replace unsuitable native trench material that was encountered during construction. • The welding of previously unwelded joints at the connecting point to the existing water main in order to properly restrain the existing pipe. • Additional tree removal, • Additional pipe fittings on the project. 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. A Contractor's Company Nam_ a Contractor Name Contr r Signature Date Reyes Group Ltd. I Steve Medina/C I ,,%�S Inspector a Project Manager "D_�_;y Director (Water Dept) f]atQ C;nstruction Supervisor (Water Dept) Date Sep 18, 2023 % —6-2 3 Senior Assistant City Attorney Date Assistant City Manager to Sep 21, 2023 Dana Bu✓ Sep 22, 2023 C_ouncll Action (If Required) M&C Number N/A M&C Date Approved NIA FORT Wc>wrt3[ City of Fort Worth �V- Change Order Additions Project Name I Westside III 24-Inch Water Transmission Main City Sec No.: 57941 Project No.(s): 1 56002-0600430-5740010-1780 DOE No.1 N/A City Proj. No.: 102689 Project I 24 Inch Dia, Water Transmission Main along 1-20 from FM 2871 (Chapin School Road) to Ground Storage Tank at Description Markum Ranch Contractor Reyes Group Ltd. Change Order: 0 Date:' 8/1812023 City Project Mgr. I Walter Norwood City Inspector Stephen Martinez ADDITIONS Iltm Ut:b(;KINIIUN DEPT Qty Unit Unit Cost j Total 17 6"-12" Tree Removal Water 1.00 EA $632.00 $632.00 18 12"-18" Tree Removal Water 1.00 EA $829.00 $829.00 19 18"-24" Tree Removal Water 1.00 EA $1,200.00 $1,200.00 20 24" and Larger Tree Removal Water 1.000 EA $1,358.00 $1,358.00 23 Imported Backfill Water 57.80 CY $207.00 $11,964.60 44 Excavation/Backfill Weld Joints on Exist. 24" Water Line Water 2.00 EA $5,969.22 $11,938.44 45 Excay. For New Loc. TeeNalve at Conn, to Ex, 24" WL Water 6.00 CY $393.17 $2,359.02 46 HDPE Fittings New Location of Tee/Valve at Conn. to Exist. 24" WL Water 1.00 LS $4,186.26 $4,186.26 47 Restraint Slab under New Valve between Line Stops I Water 4.00 CY $393.17 $1,572.68 Water $36,040.00 Piige 1 of 1 Additions Sub Total $36,040.00 F©R'T WORT14 City of Fort Worth Change Order Deletions Project Name Westside III 24-Inch Water Transmission Main City Sec No.: I 57941 Project No.(s): I 56002-0600430-5740010-1780 DOE No. I N/A I City Proj. No.: 102689 Project Description I 24 Inch Dia. Water Transmission Main along 1-20 from FM 2871 (Chapin School Road) to Ground Storage Tank at f Markum Ranch l Contractor I Reyes Group Ltd. Change Order: F3 ] Date 8/18/2023 City Project Mgr. Walter Norwood I City Inspector: I Stephen Martinez DELETIONS ITEM DESCRIPTION DEPT 26 Construction Allowance Water Qty (Unit Unit Cost Total 0.3604 LS $100,000.00 $36,040.00 1 I I I I I I I Water Page 1 of 1 Deletions Sub Total I� 1+ I J+$36,040.00 I J$36,040.00 MNVBE 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 1 of 1 8/18/2023 Westside III 24" Transmission Line CSC: 57941 CPN:102689 Change Order 3 Notes Staff has reviewed the requested pricing 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 Walter Norwood Name of Employee Project Manager Title ATTEST: C Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX