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Home My WebLink AboutContract 45039-CO5 F0 R-r VV0 RT H City of Fort Worth CIS SECRETARY Change Order Request CONTRACT NO. Project Name:I Sanitary Sewer Rehabilitation Contract 75, Part 2 City Sec No.: 1 45039 Project No.(s): P253-609170148083&P258-709170148083 I DOE No. 6973 CiVProj.No.:l 01480 Project The replacement of water and sanitary sewer mains on Medford Road from Chelsea Road to Stratford Park Drive Description: Contractor: Tejas Commercial Construction, LLC. Change Order# 0 Date: 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 $143,944.20 $9,475.20 $153,419.40 0165 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $343,432.70 $532,670.20 $876,102.90 345 Amount of Proposed Change Order 79,104.00 -$70,067.50 9,036.50 045 Revised Contract Amount $422,536.70 $462,602.70 $885,139.40 390 Original Funds Available for Change Orders $10,000.50 $25,000.00 $35,000.50 Remaining Funds Available for this CO $15,524.80 $15,524.80 Additional Funding(if necessary) $79,104.00 $79,104.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 22.48% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25 916) 1$903,354.38 JUSTIFICATION(REASONS)FOR CHANGE ORDER The change order will provide increased and additional pay item quantities that were necessary on the roj ect. • Additional water services to install and rerouting private water line. Staff concurs with the contractor's request for 45 additional calendar days be provided on the project. . OR =: o � OFFICIAL RECORD CITY SECRETARY ��Maly A 5 See, FT.WORTH,TX rn It is understood and agreed that the acceptance of this Change Oder by the contractor constitutes an accord and satisfaction and represents z 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 Contractor Signature Date Tejas Commercial Construction, LLC. Charles Allen Inspect Inspectw Date Projec a Date �-/, - 9/is As ' a t ' `ct ter pt) Date (Opnstrujqtion Supervisor(TPW Dept) Date 1 ?�t�,. Assistant gWttomey D6 Assistant City Manager Date Council Action(If Required) CHECKED JAN 07 2015 F_ O RT WORTH City of Fort Worth Change Order Request M&C Number N\A M&C Date Approved MA I F_ O RT WORTH City of Fort Worth Change Order Additions Project Name Sanitary Sewer Rehabilitation Contract 75, Part 2 City Sec No.: 45039 Project No.(s): P253-609170148083&P258-709170148083 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 Contractor Teas Commercial Construction, LLC, Change Order:=5 Date: 10!29/2014 City Project Mgr. I Roberto C.Sauceda City Inspector FJohn Crowley ADDITIONS DEPT Qty Unit Unit Cost Total 1 1"WATER SERVICE Water 20.00 EA $900.00 $18,000.00 12 1"WATER SERVICE METER RELOCATION Water 17.00 EA $250.00 $4,250.00 29-New Flowable fill Water 30.00 CY $110.00 $3,300.00 30-new Cut&Plug Water 28.00 EA $800.00 $22,400.00 31-new 1"Water Service, Private Reroute Water 196.00 LF $25.00 $4,900.00 32-new High Early Concrete Water 15.00 CY $120.00 $1,800.00 33-new 1"Taps Water 14.00 EA $600.00 $8,400.00 34-new 1"Copper Service Water 398.00 LF $22.00 $8,756.00 35-new.Class A Meter Boxes Water 14.00 EA $200.00 $2,800.00 36-new 1.5"Copper Water 173.00 LF $26.00 $4,498.00 13 4 inch Sewer Service Sewer 21.00 EA $850.00 $17,850.00 36-New Additional for sewer services on Junuis Street Sewer 1.00 LS $6,702.50 $6,702.50 Water $79,104.00 Sewer $24,552.50 Page 1 of 2 Additions Sub Total 1$103,656.50 Page 2 of 2 FORT WO RT H City of Fort Worth Change Order Deletions Project Name FSanitary Sewer Rehabilitation Contract 75, Part 2 City Sec No.: 45039 Project No.(s): P253-609170148083&P258-709170148083 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 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 DESCRIPTION DEPT Qty Unit Unit Cost Total 7 Epoxy Structure Liner Sewer 1845.00 LF $12.00 $22,140.00 23 6 Foot Wide Asphalt Pvmnt Repair Sewer 1510.00 LF $48.00 $72,480.00 Water Sewer 1$94,620.00 Page 1 of 2 Deletions Sub Total 1$94,620,00 Page 2 of 2 M1WBE 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