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Home My WebLink AboutContract 40610-CO3 j C3i a-r W"RT t4 City of Fort Worth CITY ��, �o- '' Change Order Reques� 4,. Project Name Water and Sanitary Sewer Relocations for SH121T Crossing West-of Ilen Bridg City Sec No. 1 40610 Project No.(s P265-6031701332 and P275-7031701332 DOE No. F 6338 City Pro.No. 1 01332 -� Project Descriptio Water and Sanitary Sewer Relocations far SH121T Crossing West of the Hulen Street Bridge Within the Union Pacific Railroad Davidson Rail Yard,Part 2-Hulen Street Bridge and Water Main Extension from Hulen Street to Como Pump Station,Part 2 Con S.J.Louis Construction of TX,Ltd Change Order# 0 Date: 8/312011 City Project Mgr.1 Liam Conlon City Inspector Raymond Brice Phone Number. 817-392-6824 Phone Number. 817-319-7943 Dept Water Al Water A2 Sewer Totals Contract Time Calendar days) Original Contract Amount $1,958,606.73 $2,352,962. $1,595,105.60 410 Extras to Dale $455,37291 $136,048.00 } $59i;420.911 Credits W Date Pending Change Orders(in M&C Process) $82,725.73 $378,916.42 $80,624.58 $542,266.73 30 Contract Cost to Date $2,041,332.46 3,187,251.83 $1,811,778.18 $7,040,362.47 440 jAmount of Proposed Change Order 014 Revised Contract AmDurrt $3,187,2511.831 , 1 9,542-1 $7,063,535.21 454 Orignal Funds Available for Change Orders $50,000.00 $80,000.00 $48,000.00 $178,000.00 Remaining Funds Available for this CO Additional Funding(if necessary) $15,408.78. $7,763.96 $23,17 .74 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 19.59° - MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+259J $7,383,343j% -... .-._, -,i The change order will provide for the following: •The removal of butterfly valve hand wheels and the installation of a valve stem extension as requested by Field Operations. •The lowering of the manhole flat top as requested by the City to accommodate grade changes by NTTA. Staff concurs with the contractors request for 30 additional calendar days on this change order. '? poRr by. a4 Fo * " 14 o%Q MF a..O y J. tY d ty o0 0�c'01 It is understood and agreed that the acceptance of thi t const itutes an accord and satisfaction and full(both time and money)for all costs arising out of,or i +� Change Order. represents payment n S.J.Louis Co of TX,Ltd / CA 40114 U C124 6-f-9 `2 = ( ( ICIA 1-9111 MSC Number jv ' M&C Date F Y , FORT WORTH City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer Relocations for SH121T Crossing West of Hulen Bride City Sec No. 40610 Project No.(s) P265-6031701332 and P275-7031701332 DOE No. 6338 City Pro.No. 01332 Project Water and Sanitary Sewer Relocations for SH121T Crossing West of the Hulen Street Bridge Within the Union Pacific Railroad Davidson Rail Description Yard,Part 2-Hulen Street Bridge and Water Main Extension from Hulen Street to Como Pump Station,Part 2 Contractor S.J.Louis Construction of TX,Ltd Change Order# 0 Date: 8/3/2011 City Project Mgr. Liam Conlon City Inspector Raymond Brice ADDITIONS 11 n - n otw 40 Lowering of Existin Sanitary Sewer MH @ Station 13+60 Sewer 1.00 LS $7,763.96 $7,763.96 54 Provide an d Install Valve Stem Extensions and 2"Copper Water Al 6.00 EA $3,068.13 $18,408.78 Water Al 18,408.78 Water A2 Sewer $7,763.96 Additions Sub Total $26,172.74 Page 2 of 4 r' s FORT WORTH City Ci of Fort Worth • Change Order Deletions Project Name Water and Sanitary Sewer Relocations for SH121T Crossing West of Hulen Bridge City Sec No. 40610 Project No.(s) P265-6031701332 and P275-7031701332 DOE No. 6338 City Pro. No. 01332 Project Description Water and Sanitary Sewer Relocations for SH121T Crossing West of the Hulen Street Bridge Within the Union Pacific Railroad Davidson Rail Yard,Part 2-Hulen Street Bridge and Water Main Extension from Hulen Street to Como Pump Station,Part 2 Contractor S.J. Louis Construction of TX, Ltd Change Order#F3 Date 8/3/2011 City Project Mgr. Liam Conlon City Inspector F Raymond Brice DELETIONS ITEIN DESCRIPTION DEPT Qty> Unit_ Unit Cost TdO, 21 Potentially Petroleum Contaminated Water Al 100.00 CY $15.00 $1,500.0 22 Loading,Transportation and Disposal Water Al 150.00 CY $10.00 $1,500.0 Water Al $3,000.0 Water A2 Sewer Page 3 of 4 IlDeletions Sub Total $3,000.0 d r ^3 MIWBE 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