The URL can be used to link to this page

Home My WebLink AboutContract 45587-CO2 Ci FORT' Wo RT H City of Fort Worth Y C�2 Change Order Request Project Name:I Sanitary Sewer Rehabilitation Contract 78 City Sec No.: 1 45587 Project No.(s): P258-707170149083 I DOE No. 6671 CityProj.No.:l 01490 Project Description: Sewer Rehab.On Pershing,Horne,Hidden Creek,Oakmont,Merrymont. Contractor: Jackson Construction,Ltd. Change Order# Date: 1/28/2015 City Project Mgr. Roberto C. Sauceda City Inspector: Martina Salinas Phone Number: 817-392-2387 Phone Number: 817-305-3321 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $203,404.00 $404,596.00 $608,000.00 180 Extras to Date $6,705.17 $14,345.40 $21,050.57 030 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $210,109.17 $418,941.40 $629,050.57 210 Amount of Proposed Change Order $26,623.17 $19,100.00 $45,723.17 030 Revised Contract Amount $236,732.34 $438,041.40 $674,773.74 240 Original Funds Available for Change Orders $10,170.00 $20,230.00 $30,400.00 Remaining Funds Available for this CO $3,464.83 $5,884.60 $9,349.43 Additional Funding(if necessary) $23,158.34 $13,215.40 $36,373.74 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 10.98% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25916) 1$760,000.00 CATION(REASONS)FOR CHANGE ORDER The change order will provide for increased and additional pay item quantities for the following that are necessary on the project. • 1 inch water service meter reconnection M • 8 inch water line with 1.inch meter services M M • Fire hydrant removal and relocation E t� • Temporary asphalt pavement repair and water li e Putter Lane. m 8 inch sewer pipe OFFICIAL RECORD AZJ. ted by- co ^� �. • 4 foot diameter manhole CIT1f gECRETARIf ^' FT,WORTH,TX �w,...,, i r, C Secret Staff concurs with the contractor's request for 30 additional calendar days on the project. 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 Orde Contractor Name Con to Jackson Construction,Ltd. Steve Harberstroh hs§'s4nt Direc ater t Da fe C s ' Supervisor PW Dept) Date Date Assistant City Manage is M&C Number NIA M&C Date Approved FORT WORTH City of Fort Worth Change Order Additions Project Name Sanitary Sewer Rehabilitation Contract 78 City Sec No.: 45587 Project No.(s): P258-707170149083 DOE No. 6671 City Proj. No.: 01490 Project Sewer Rehab, On Pershing,Horne,Hidden Creek,Oakmont,Merrymont. Description Contractor Jackson Construction, Ltd. Change Order:= Date: 1I28I2015 City Project Mgr. Roberto C.Sauceda City Inspector Martina Salinas ADDITIONS ITEM DESCRIPTION DEPT Oty Unit Unit Cost Total 1 8" PVC Water Pipe Water 114.00 LF $39.00 $4,446.00 4 6"Concrete Pavement Water 15.00 SY $90.00 $1,350.00 3 Temporary Asphalt Paving Water 147.00 LF $15.00 $2,205.00 11 1"Water Service Meter Reconnection Water 24.00 EA $400.00 $9,600.00 12 1"Water Service Water 1.00 JEA $1,000.00 $1,000.00 17 Remove and Relocate Fire Hydrant Water 1.00 EA $6,705.17 $6,705.17 18 1 112"Water Service (New) Water 1.00 EA $1,500.00 $1,500.00 19 Additional Temp.Water Line at Putter Lane (New) Water 1.00 LS $4,718.00 $4,718.00 1 6"Sewer Pipe Point Repair Sewer 5.00 LF J$200.00 $1,000.00 5 8"PVC Sewer Pipe Sewer 300.00 LF $47.00 $14,100.00 18 Service Restatement Pipe Enlargement Sewer 1.00 EA $1,600.00 $1,600.00 25 4'Manhole Sewer 3.00 EA $3,700.00 $11,100.00 Water $31,524.17 Sewer $27,800.00 Page 1 of 1 Additions Sub Total $59,324.17 City of Fort Worth Change Order Deletions Project Name Sanitary Sewer Rehabilitation Contract 78 City Sec No.: 45587 Project No.(s): P258-707170149083 DOE No. 6671 City Proj. No.: 01490 Project Description Sewer Rehab.On Pershing,Home,Hidden Creek,Oakmont,Merrymont. Contractor Jackson Construction, Ltd. Change Order: [:�:] Date 1/2812015 City Project Mgr. Roberto C. Sauceda City Inspector: Martina Salinas DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 2 10"PVC Water Pipe WATER 95.00 LF $44.00 $4,180.00 7 Trench Safety WATER 721.00 LF $1.00 $721.00 28 5'Manhole SEWER 1.00 EA $8,700.00 $8,700.00 Water $4,901.00 Sewer $8,700.00 Page 4 of 5 IlDeletions Sub Total $13,601.00 MlWBE 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 5 of 5