HomeMy WebLinkAboutContract 46255-CO2 Pon-r WORTH City of Fort Worth CITY SECRETA W`�oa�-�
Change Order Request CONTRACT NO.
Project Name: Water and Sewer Main Replacement Contract 2014 WSM-D,Part 2 City Sec No.: 46255
Project No.(s): P252-605170238587 and P258-705170238587 I DOE No. 7353 City Proj.No.: 02385
Project Description: Water and sewer main replacement on Hughes Ave,East Berry Street and Edgewood Terrace,Also 25th street Azle ave to
Hanna
Contractorl R&D Bums Brothers,lnc. Change Order# 0 Date: 1 7/16/2015
City Project Mgr.1 John Kasavich City Inspector. I Kim Brenz
Phone Number 1 817-392-8480 Phone Number 817-223-2256
Dept. Water Sewer Totals Contract Time
(Calender days)
Original Contract Amount $536,370.00 $285,257.48 $821,627.48 140
Extras to Date $49_,965.00 $4,640.50 $54,605.50 060
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $586,335.00 $289,897.98 $876,232.98 200
Amount of Proposed Change Order $37,948.50 -$1,588.48 $36,360.02 015
Revised Contract Amount $624,283.50 $288,309.50 $912,593.00 215
Original Funds Available for Change Orders $25,000.00 $15,000.52 $40,000.52
Remaining Funds Available for this CO $10,360.02 $10,360.02
Additional Funding(if necessary) $37,948.50 $37,948.50
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 11.07°
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,027,034.35
The change order will provide for the replacement of the severely deteiorated water main on NW 25th
street and the deletion of pay item quanties that are no longer necessary.
Staff concurs witht he contractor's request for 15 additional calendar days on the project.
ORT
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by: Q o� —
OFFICIAL RECORD
°°°° CITY SECRETARY
ZJ. KaYser, Ci ecroa �
FT.WORTH,TX
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.
R&D Bums Brothers,lnc. Donnie Burns
7: Zo gots
M&C Number NIA M&C Date Approved NIA
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112
N cn
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Fc)a r WO R.-F m City of Fort Worth
• Change Order Additions
Project Name I Water and Sewer Main Replacement Contract 2014 WSM-D,Part 2 City Sec No.: 46255
Project No.(s): I P252-605170238587 and P258-705170238587 DOE No. 7353 City Proj.No.: 02385
Project Water and sewer main replacement on Hughes Ave,East Berry Street and Edgewood Terrace,Also 25th street Azle ave
Description to Hanna
Contractor R&D Bums Brothers,Inc. Change Order:0 Date: 7/16/2015
City Project Mgr. John Kasauidh City Inspector l(im Brenz
ADDITIONS
Un-F- Tont
3 8"Gate Valve Water 1.00 EA $1,350.00 $1,350.00
5 DUCTILE Water Fittings Water 1.83 TN $7,000.00 $12,810.00
7 1"Water Service Meter Reconection. Water 8.00 EA 1$200.00 $1,600.00
8 1"Water Service Water 10.00 EA J$11100.00 $11,000.00
11 Remove 6"Water Valve And ValveBox Water 2.00 EA J$150.00 $300.00
13 Connect To Existing 6&8"Water Main. Water 8.00 EA $1,200.00 $9,600.00
14 Salvage 3/4 Water Meters Water 11.00 EA $85.00 $935.00
16 Permanent HMAC Pavement Repair Water 39.00 LF $75.00 $2,925.00
21 Trench Safety Water 1153.00 LF $0.50 $576.50
24 Traffic Controll Water 1.00 LS $2,700.00 $2,700.00
25 12"PVC Water Line Water 52.00 LF J$60.00 $3,120.00
26 12"Gate Valve Water 2.00 EA $2,400.00 $4,800.00
29 Sidewalk Repair Water 128.00 SF $25.00 $3,200.00
30 Cocrete Driveway Repair Water 190.00 SF $25.00 $4,750.00
31 1.5 Water Service Water 1.00 EA $2,000.00 $2,000.00
2 8"SEWER PIPE Sewer 2.00 LF $45.00 $90.00
8 REMOVE 4'SEWER MANHOLE Sewer 2.00 EA $400.00 $800.00
13 TRENCH SAFETY Sewer 87.00 LF $2.00 $174.00
Water $61,666.50
Sewer $1,064.00
Page 2 of 4 Additions Sub Total 1$62,730.50
F T WQl2TH City of Fort Worth
Change Order Deletions
Project Name Water and Sewer Main Replacement Contract 2014 WSM-D,Part 2 City Sec No.: 46255
Project No.(s): P252-605170238587 and P258-705170238587 DOE No. 7353 City Proj.No.: 02385
Project Description Water and sewer main replacement on Hughes Ave,East Berry Street and Edgewood Terrace,Also 25th street
Azle ave to Hanna
Contractor R&D Bums Brothers,inc. Change Order: ELI Date 7/16/2015
City Project Mgr, John Kasavich City Inspector: Kim Brenz
DELETIONS
ITEM DMFJPTIONtrey t Cost out
2 6"PVC WATER PIPE Water 3.00 LF $40.00 $120.00
17 TEMPORARY ASPHALT PAVING REPAIR Water 998.00 LF $12.50 $12,475.00
19 TEMPORARY SAPHALT CURB&GUTTER Water 470.00 LF $1.00 $470.00
20 TEMPORARY ASPHALT DRIVEWAY Water 8,700.00 SF $0.50$4,350.00
22 BLOCK SOD PLACEMENT Water 400.00 SY $10.00 $4,000.00
1 8"PVC Water Pipe Water 49.00 LF $47.00 $2,303.00
2 8"SDR 26 CSS BACKFILL SEWER PIPE Sewer 11.0011-F $55.00 $605.00
6 1 POST CCN INSPECTION Sewer 9.00 LF $2.50 $22.50
10 ITEMPORARY ASPHALT SIDEWALK Sewer 2935.00 LF $0.50 $1,467.50
11 TEMPORARY ASPHALT CURB&GUTTER Sewer 224.00 LF $1.00 $224.00
12 TEMPORARY ASPHALT DRIVEWAY Sewer 658.00 SF $0.50 $329.00
14 BLOCK SOD PLACEMENT Sewer 0.41 SY $11.00 $4.48
Water $23,718.00
Sewer $2,652.48
Page 3 of 4 Deletions Sub Total 1$26,370.48
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