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Home My WebLink AboutContract 45039-CO4 FoRT W"R-r*i City of Fort Worth CITY SECRETARY Change Order Request CONTRACT NO. . cl:zot/. Project Name:I Sanitary Sewer Rehabilitation Contract 75, Part 2 City Sec No.: 1 45039 Project No.(s): P253-609170148083&P258-709170148083 1 DOE No. 6973 City Proj.No.: 01480 Project The replacement of water and sanitary sewer mains on Medford Road from Chelsea Road to Stratford Park Drive Description: ry Contractor: Tejas Commercial Construction,LLC. Change Order# ® Date: F 10/29/2014 City Project Mgr, Roberto C. Sauceda City Inspector: John Crowley Phone Number: 817-392-2387 Phone Number: 817-994-0975 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $199,488.50 $523,195.00 $722,683.50 180 Extras to Date $133,144.20 $133,144.20 0120 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $332,632.70 $523,195.00 $855,827.70 300 Amount of Proposed Change Order $10,800.00 $9,475.20 $20,275.20 045 Revised Contract Amount $343,432.70 $532,670.20 $876,102.90 345 Original Funds Available for Change Orders $10,000.50 $25,000.00 $35,000,50 Remaining Funds Available for this CO $25,000.00 $25,000.00 Additional Funding(if necessary) $10,800.00 $101800.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 21.23% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1$903,354.38 The change order wi11 provide increased and additional pay item quantities that were necessary on the rc j ect. Staff concurs with the contractor's request for 45 additional calendar days be provided on the project. Q F� ';> A b s OFFICIAL RECORD K °��t CITY SECRETARY r M J. K e i Secretary � °°°°°° '' � FT,WORTH,TX �r i A� 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, Tejas Commercial Construction, LLC. Charles Allen �,(' ✓ i O— / �� . —-MV - — M&C Number NIA M&C Date Approved 14 .rr� _,.F RT V�VURTH City of Fort Worth Change Order Additions Project Name Sanitar y Sewer Rehabilitation Contract 75, Part 2 City Sec No.: 45039 Project No.(s): P253-609170148083&P258-709170148083 DOE No. 6973 CityPrqj. No.: J 01480 Project The replacement of water and sanitary sewer mains on Medford Road from Chelsea Road to Stratford Park Drive Description Contractor Teas Commercial Construction,LLC. Change Order:® Date: 10/29/2014 City Project Mgr. Roberto C.Sauceda City Inspector F John Crowley ADDITIONS JTM DEPT Qty Unit unit cost Total 10 Fire Hydrant Water 1.00 EA $3,000.00 $3,000.00 27-New Additional Excavation Water 1.00 LS $4,800.00 $4,800.00 28-New 6 Inch Gate Valve w/Box Water 3.00 EA $1,000.00 $3,000.00 3 Pre-CCTV Sewer 800.00 LF $3.00 $2,400,00 6 Remove Manhole Sewer 1.00 EA $700.00 $700.00 9 4 foot Diameter Manhole Sewer 1.00 EA $3,000.00 $3,000.00 13 4 inch Sewer Service Sewer 11.00 EA $850.00 $9,350.00 14 4 inch Sewer service,Two Way Cleanout Sewer 11.00 EA $125.00 $1,375.00 16 4"Sewer Service, Private Relocation Sewer 393.34 LF $30.00 $11,800.20 32-New Manhole Adjustment Major Sewer 2.00 EA $2,700.00 $5,400.00 33-New Rework Manhole invert Sewer 2.00 EA $400.00 $800.00 34-New Manhole Vacuum Test Sewer 20.00 EA $150.00 $3,000.00 35-New.Remove&replace Brick Patio Sewer 1.00 LS $450.00 $450,00 Water $10,800.00 Sewer $38,275.20 Page 2 of 4 Additions Sub Total $49,075.20 FART NORTH City of Fort Worth Change Order Deletions Project Name Sanitary Sewer Rehabilitation Contract 75, Part 2 City Sec No.: 45039 Project No.(s): P253-609170148083&P258-709170148083 DOE No. 5973 City Proj, No.: Q1480 Project The replacement of water and sanitary sewer mains on Medford Road from Chelsea Road to Stratford Park Description Drive Contractor Tejas Commercial Construction,LLC. Change Order: El Date 10/29/2014 City Project Mgr, Roberto C.Sauceda City inspector. John Crowley DELETIONS ITEM PWRWTIQN DEPT Qty Unit Unit Cost Total 23 6 Foot Wide Asphalt Pvmnt Repair Sewer 600.00 LF $48.00 $28,800.00 Water Sewer $28,800.00 Deletions Sub=Total Page 3 of 4 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 Page 4 of 4