HomeMy WebLinkAboutContract 46253-CO1 FORT WORTH City of Fort Worth City Secretary Copy
Change Order Request
ProjectNanwl Water and Sanitary Sewer Replacement Contract 2014,WSM-C,Part 1 City Sec No.: 1 46253
Project No.(s):l P25MM170238483 DOE No. 73 0 City Proj.No.:r 02348
Project Description: Water Main Replacement on Donna Street,May Street,West Spurgeon Street and West Hammond Street
Contractor. Tejas Commercial Construction,LLC Change Order# Date: 3119/2015
City Project Mgr. RobertSauceda CityInspector. I Luisa Allbdght
Phone Number. 817-392-2387 Phone Number. 817-223-2259
Dept. Water Sewer Totals Contract Time
(Calender days)
Original Contract Amount $611,335.00 $611,335.00 120
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $611,335.00 $611,335.00 120
Amount of Proposed Change Order $29,700.00 $29,700.00 045
Revised Contract Amount $641,035.00 $641,035.00 165
Original Funds Available for Change Orders $25,000.00 $25,000.
Remaining Funds Available for this CO $25,000.001 $25,000.00
Additional Funding(if necessary) $4,700.00 $4,700.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.$6%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $764,168.75
Change order No. 1 will provide for the following:
• The installation of permanent asphalt pavement repair on May Street due to reinforced concrete base
that was encountered during construction.
• Pay item quantity for a 6-inch PVC water main and salvage existing gate valve there were
inadvertently omitted at the time the project was advertised for bid.
• The deletion of pay item quantity for 2:27 concrete base this is no longer needed on the project.
Staff concurs with the contras or's request for 45 add' ' al calendar days for the change order.
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It is understood and agreed that the acceptance of this Changew�, h�o�itra nstitutes an accord and satisfaction and represe a ment
min full(both time and money)for all costs arising out of,or incidental Yd,' . ange Order. ,
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�!RjasCommerdal Construction, LLC Charles Allen
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M&C Number N/q M&C Date Approved
F(? T WCC RT H City of Fort worth
Change Order Additions
Project Name Water and Sanitary Sewer Replacement Contract 2014,WSM-C,Part 1 City Sec No.: 1 46253
Project No.(s): P253-609170238483 I DOE No. 7310 City Proj.No.: 1 02348
Protect Water Main Replacement on Donna Street,May Street,West Spurgeon Street and West Hammond Street
Description
Contractor T 'as Commercial Construction,LLC Change Order:t__J Date: 3/19/2015
City Project Mgr. I Robert Sauced- City Inspector I Luisa Albright
ADDITIONS
30 Asphalt Permanent Repair 0-5"wide Water 1300.00 LF $49.00 $63,700.00
31 Salvage existing gate valves Water 8.00 EA $200.00 $1,600.00
32 6'DR 14 PVC pipe Water 80.00 LF $30.00 $2,400.00
33 cut and plug existing 8"waterline Water 1.00 EA $1,000.00 $1,000.00
Water $68,700.00
Sewer
Page 2 of 4 Additions Sub Total $68,700.00
FQ T WORTH City of Fort Worth
Change Order Deletions
Project Name Water and Sanitary Sewer Replacement Contract 2014,WSM-C,Part 1 City Sec No.: 46253
Project No.(s): P253-609170238483 DOE No. 7310 City Proj.No.: 02346
Project Description Water Main Replacement on Donna Street,May Street,West Spurgeon Street and West Hammond Street
Contractor Tejas Commercial Construction,LLC Change Order: 1E Date 3/19/2015
City Project Mgr. Robert SZa City Inspector Luisa AJIbright
DELETIONS
I
21 10"-2:27 Trench Repair Concrete Base Water 1000.00 LF $39.00 $39,000.00
Water $39,000.00
Sewer
Page 3 of 4 Deletions Sub Total $39,000.00
MMBE 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