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Home My WebLink AboutContract 42126-CO1 CRY SECRETAKr L4 Zl z(n—CID 1 F'4 RT WD RT H City of Fort Worth CompW40tary Coev • Change Order Request Project Namel Sewer and Water Rehabilitation Contract LXIX(69), Part 4 City Sec No. 42126 Project No.(s) P253-605170091589 DOE No. 6622 City Pro.No. 00915 Project Description Installation of 16-inch Water Main on I.H.820 from David Strickland Road to Martin Street Contractorl Jackson Construction, LTD Change Order# 0 Date: 1/31/2012 City Project Mgr.1 David Cooper I City Inspector Tom Bean Phone Number: 817.392.8252 Phone Number: 817.223.2269 Dept. Water Sewer Totals Contract Time (Calendar days) Original Contract Amount $612,053.00 $612,05300 180 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $61 053.E $612,053 180 Amount of Proposed Change Order 913.76 37 015 Revised Contract Amount $641196676 $641,9,66.76 195 Original Funds Available for Change Orders $25,000.00 Remaining Funds Available for this CO $25,00D.01)l Additional Funding(if necessary) $491376 $491376 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $765,066.25 The change order will provide additional pay items for the following: • Extra value vault depth as a result of lowering the bore across IH 820 to ensure that the casing was in solid rock throughout the crossing. • Storm drain manhole to mitigate conflict between the 36-inch casing for the project main and a previously unknown concrete storm drain main parallel to the frontage road between the frontage road and the IH 820 south bound lanes. • Concrete traffic barrier to allow for the construction of the manhole in TxDOT ROW. Staff concurs with the contractorsa t�id,oe4aRhb"- ,IA"n� i t i onal days on this change order.pUUyrC011bULULt;bd11 °d thWed by ° Malty °-0 CIUUUIU C111U sates ion Q11U rep uy resen s payment ih out of, A ° tp. oveoange 51. Jackson Construction, LTD Steve Haberstroh T S. z "6 t M&C Number LJ� M&C Date Approved FORT WORTH_ City of Fort Worth WOW- Change Order Additions Project Name Water Rehabilitation Contract LXIX 69 Part 4 City Sec No. 42126 Project No.(s) P253-605170091583 DOE No. 6622 City Pro. No. 00915 Project Installitaion of Approximatialy 3200 linear feet of 18 inch water main. Description Contractor Jackson Construction, LTD Change Order#0 Date: 1/3112012 City Project Mgr. David Cooper, P.E. City Inspector FTorn Bean ADDITIONS . .:. DESC DEPT Qty Unit Unit Cost Total 34 Concrete Traffic Barrier Water 180.00 LF $102.21 $18,397.80 35 Extra Depth for 16"Gate Valves Water 3.00 EA $1,315.20 $3,945.60 36 Construct 4'X4'X8'Manhole Water 1.00 EA $7,570.36 $7,570.36 Water $29,913.76 Sewer Page 2 of 4 Additions Sub Total $29,913.76 FORT WORTH City of Fort Worth Change Order Deletions Project Name Sewer and Water Rehabilitation Contract LXIX(69), Part 4 City Sec No. 42126 Project No.(s) P253-605170091589 DOE No. 6622 City Pro.No. 00915 Project Description Installation of 16-inch Water Main on I.H.820 from David Strickland Road to Martin Street Contractor Jackson Construction, LTD Change Order#[� Date 1/3112012 City Project Mgr. David Cooper City Inspector FTom Bean DELETIONS 1170 011IMM om DEPT Qtr Unit Unit Cost TOW Water Sewer Page 3 of 4 Deletions Sub Total MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders DATE AMOUNT Total $#ice JACKSON CONSTRUCTION LTD. Force Account Daily Time and Material County Tarrant City Fort Worth D.O.E. 6622 Project Contaa69 Description of Work.' Place and remove approximately 360 LF of concrete bonier w20 and one(Ij crash cushfon&Pdek►g shall erdude all cost associated wlel the Date: 18-Nav-i1 replacement or damage repair of the crash cushion.Pddng Includes aff the necessary hardware for the Initial placernent r EQUIPMENT Labor Description Hm Rate Amount Hours R° Amount > Ilt Reg. DEERE 544J LOADER _ 8.00 S 45.82 $ 366.56 FOREMAN 8.00IS 32.501$ -$-.---2260.00 CAT 330 EXCAVATOR 8.00 s 136.89 s 1,095.12 EXCAVATOR OPERATOR 8.00 V )$ 15.00 i$ $ 120.00 $ LOADER OPERATOR 8.00 v j$ 13.00 1$ '$ 104.00 PIPELAYER 8.00 1$ 13.001S is 104.00 $ PIPELAYER HELPER 8.00 I$ 11.50 I$ - is 92.00 - _ $ UTILITY LABORER 8.00 $ 10.00 $ --- $ 80.00 LOADER OPERATOR SMALL EQUIP 8.001 is 11.04 $ - i$ 88.32 $ $ '$ $ - $ - $ I$ s - 3- Sub-Total$ 1,461.68 Sub-Total I$ 848.32 ! 15% $ 219.25 %%!$ 465.58 Total Equlpnrent:)$ 1,680.93 25%1$ 212.08 Total Labor.)$ 1,326.98 Material Subcontract Description Quantity UOId Rate Amount Qusnily I UON j Rate i Amount r i. $ - TRAILER HAUL 32.00 HR $ 95.0001$ 3,040.00 BARRIER WALL RENTAL` 360.00 LF I$ 12.50 $ 4,500.00 INSTALLATION AND REMOVAL OF CRASH S - CUSHION(CRASH CUSHION SHALL REMAIN $ - PROPERTY OF THE CONTRACTOR) 1.00 EA $� 5,000.000.$ 5,000.00 CRANE RENTAL800 uHR_ S 250.000 $ 2,000.00 - $ w - BARRICADE&SIGNAGE RENTAL 1.00` LS 1$ 750.000 It$ 750.00 �- $ - ARROW BOARD RENTAL 30.DBI DAY j$ 25.000 $ 750.00 $ - t Sub-Total $ 4,500.00 -M Sub-Total!$ 11,540.00 25%1$ 1,125.00 5%1$ 577.00 Total Material: S 5,625.00 Total Subeorrbact: $ 12,117.00 Summary Approved: Date )Z�Z� I1 Labor S 1,586.98 JACKSON CONSTRUCTION LTD. Equipment ' $ 1,680.93 Data Material is 5,825.00 Subcontract ! $ . 12,1tr oo Bond 1% _ $ _-209 .50 JACKSON CONSTRUCTION JOB$ 3041 Total This Sheet s 21,159.41 1227120119:02 AM JACKSON CONSTRUCTION LTD. Force Account dally Time and Material •,, County Tarrant C6y FortWorth f ' D-OE _ 6622_ Project Contrail 69. Descrfpfm of Work: Ak9Band depth for three(3)16*g&ft Y&W prmW manholes - 'Dae: 1E-Nov-11 -- ' -- EQUIPMENT Labor Descrlptian HM t Rafe Amount Hours paw Amount I Rag. 1 O.T. Rag. O.T. ' DEERE 544J LOADER l 4.50 $ 46A2 $ 206.19 FOREMAN 4.50 1$ 32.50 $ - 1$ '14025' T 330 EXCAVATOR 4.50 6 136.89 $ 616.01 EXrAVATPR OPERATOR 4.50 Is 15.00 $ --i s $ LOADER OPERATOR 4.50 13 13.00 $ v - $ 58.50 PIPELAYER 4.50 1$ 13.00 $ Is 58.50 $ PIPELAYER HELPER 4.50. S 11.51 s $ 51.75 _ $ UTiLITYLA80RER 4.50 $ 1o.00 S $ 45.00 $ LOADER OPERATOR SMALL EQUIP 4.50• $ 11.04 $ S 49.68 S S - s - s - - -t - $ - $ - Sub-ToW $ 822.20 Sub-Total $ 477.16 15% $ 123.33 55%1$ 26245 Total E*dp r-t i 945.53 25%6$ 119.30 TotalLabor i$ SSW !Material Subconbad I I Description IQ""*, UOif ; Rabe Amount tammy uum Rate Amount W Manhole Riser 9.00• VF $ 179.15 s 1,612.35 TANDEM HAUL 1.50 HR = 45.000 $ 67.50 $ - DUMP FEE _ 1.00 _EA $ 15.000 $ 15.00 i$ - $ $ - $ - s - _ Sub-Total $ 1,612.35 Sub-Tobi $ 82.50 25% $ 403.09 5% $ 4.13 Total Material: $ 2,815.14 Tow Subcontract S 666.83 Summary Ap¢pue9 `.{, Dab11118f11 Labor �: 65693 JACK90N CONSMXTLON LTD. Egrdpmamt $ -San Dae ILlaeerlal $ _ 2.615,44 1% $ 39.07 JACKSON CONSTRL"ON JOB 6 3041 ITotal This Sheat '$ 3,915.60 1'UtArl011 12'4!PM � aim a JACKSON CONSTRUCTION LTD. ' Force Account Dally Time and 1Natoria! County Tarrant City FortWbm D.O.E. .822 Project Contract69 ' Description of Work Construct one M 4'X 4'X 8'access manholes ow r top ofexisting sforM drain pipe. --Dda: 18-Nov 1a- L - 1 EQUPKENT Labor Description i Mrs ! Rate Amount Hours Rate Amount O.T. Reg. O.T. CAT 420 RUBBER TIRt LOADER 25. ' 311,28 5 907.00 j FOREMAN ' ° 25.00 ! 31.75 S 1$ 743.75 1 TON PICKuP ( 25.0+0S 21.28 -i-5350 FINISHER , 25.00 1500 $ S 375.00 GENERATOR 1 25.001$ 5.00 $ 125.00 FINISHER HELPER(2) 50.00 13 50i$ S 675.00 i $ - UTILITY LABORER(2) 50.00 10.50 $ $ 525.00 11$ _ ; $ 1$ _ - s $ s - - $ - t..____ $ - $ s It _ �i S - S - i$ _ - $ - $ $ $ Is - s - Sub-Total $ 1.564.0 Sub-Total.$ 2,388.75 15% $ 234.60 55%1;$ 1.30281 Total Equipment: $ 1,798.60 25%!$ 592.19 Total Labor• $ 4,283.75 Material Subcontract Description Quantity Will Rate . Amount OwmW UOM Rate i Amount CLASS A CONCRETE 6.50 i CY $ 74.50 S 484.25 TANDEM HAUL 2.00 HR IS 45.000 $ 90.00 REINFORCING STEEL 720.00-i LB {$ 0.45 -$ 324.00 DUMP FEE1- 00, EA 1$ 15.O00S 45.00 RING&COVER 1.00EA S 250.0 I S 2-%00 I S s _- $ - --- $ - $ ; $ - $ - s Sub Tahal $ 1,058,25 Sub-Total S 105.00 25% S 264.56 596 S 5.25 Total Material: S 1,322-81 Total Subcontract S 110.25 Summary APpmved _ Date 11/18/11 Labor $ 43263.75 'JACKSON CONSTRUCTION LTD. Equlpnw t S _ 1379L60 Date Material $ 1,322.61 Subcontract 1$ 110.25 Bond 1% 3 74.95 JACKSCN CONSTRUCTION JOB# 3041 otal This Sheet j$ 7,570.36 Unit Price Per EA $ 7,570.96 111182011 12:46 PM