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Home My WebLink AboutContract 46253-CO3 CITY stk;Kr 1AM FORT WORTH City of Fort Worth CONTRACT NO. 3-x,03 Change Order Request Project Name:1 Water and Sanitary Sewer Replacement Contract 2014-WSM-C City Sec No.: 46253 Project No.(s): P253-609170238483 I DOE No. 1 7310 City Proj.No.: 02348 Project Description: Water Main Replacement Hammond St,Donna St,W.Spurgeon St,May St Contractorl Tejas Commercial Construction Change Order# 0 Date: 81412015 City Project Mgr.1 Robert Sauceda City Inspector. I Luisa Allbright Phone Number.1 817-392-2387 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 $65,706.00 $65,706.00 080 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $677,041.00 $677,041.00 200 Amount of Proposed Change Order $39,541.15 $39,541.15 010 Revised Contract Amount $716,582.15 $716,582.15 210 Original Funds Available for Change Orders $25,000.00 $25,000.00 Remaining Funds Available for this CO Additional Funding(if necessary) $39,541.15 J $39,541.15 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 17.22% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1$764,168.75 JUSTIFICATION (REASONS)FOR CHANGE ORDER The change order will provide for the following pay items need to complete the project: • Temporary asphalt and concrete pavement repair. • 8 inch water line, 1 inch water service lines and 8 inch gate valves. • Concrete driveway removal and replacement. • Traffic control. Staff concurs with the contractor's request for 1 dar days on the change order. ecretary %a g � vOFFICIAL RECORD' I CITY SECRETARY It is understood and agreed that the acceptance of this Change Order by the con ractor constitutes an accod arort fi mese is payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. Teas Commercial Construction MDo MEW [late M _ r s, oc a __ '' o M&C Number N(A M&C Date Approved FQ T WO KF 14 City of Fort Worth aw Change Order Additions Project Name I Water and Ta-nitary Sewer Replacement Contract 2014-WSM-C City Sec No.: 46253 Project No.(s): I P253-609170238483 DOE No. 7310 City Proj.No.: 02348 Project Water Main Replacement Hammond St,Donna St,W.Spurgeon St,May St Description Contractor Teas Commercial Construction Change Order:® Date: 8/4/2015 City Project Mgr. Robert Sauceda City Inspector Luisa Albright ADDITIONS DEPT Oty Un 1 8"PVC Water Pipe Water 52.00 LF $33.00 $1,716.00 3 8"Gate Valve Water 4.00 EA $1,200.00 $4,800.00 4 6"Gate Valve Water 1.00 EA $1,000.00 $1,000.00 7 Fire Hydrant Water 1.00 EA $3,000.00 $3,000.00 8 1"Water Service Meter Relocation Water 12.00 EA $250.00 $3,000.00 9 1"Water Service Water 10.00 EA $925.00 $9,250.00 10 1"Private Service Water 116.00 LF $30.00 $3,480.00 18 Temporary Asphalt repair Water 4,279.13 LF $9.00 $38,512.17 20 7"Concrete pavement repair Water 20.54 SY J$85.00 $1,745.90 25 Exploratory Excavation of Utilities Water 8.00 EA 1$1,200.00 $9,600.00 29 6"DR 14 PVC Pipe Water 39.00 LF $30.00 $1,170.00 34 Remove Driveway Water 116.00 SF $2.35 $272.60 37 6"Concrete Driveway Water 96.00 SF $6.00 $576.00 16 Salvage 3/4 Water Meter Water 9.00 EA $75.00 $675.00 26 Traffic Control Water 2.00 LS $1,500.00 $31000.00 OFFIC AL R CORD FTWORTIJIT Water $81,797.67 Sewer Page 2 of 4 Additions Sub Total 1$81,797.67 FBR-r WO RT H City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Replacement Contract 2014-WSM-C City Sec No.: 46253 Project No.(s): P253-609170238483 DOE No. 7310 City Proj.No.: 02348 Project Description Water Main Replacement Hammond St,Donna St,W.Spurgeon St,May St Contractor Tejas Commercial Construction Change Order: Date 8/4/2015 City Project Mgr. Robert Sauceda City Inspector: Luisa Allbright DELETIONS ITEM DESCR MON CIEP'71' til► Uink cost TOW 5 Concrete Collar Water 16.00 EA $150.00 $2,400.00 6 Ductile Iron Fittings Water 0.85 TN $4,800.00 $4,080.00 15 Connecting to Existing 6'8'water main Water 1.00 EA $950.00 $950.00 21 ITemporary Asphalt sidewalk Water 150.00 SF $7.00 $1,050.00 22 Asphalt curb and gutter Water 57.80 LF $7.00 $404.60 23 Temporary Asphalt Driveway Water 1,125.00 CY $5.00 $5,625.00 27 Asphalt permanent Repair Water 339.22 LF $49.00 $16,621.78 31 Flowable fill Water 89.00 CY $97.00 $8,633.00 32 Haul Off Water 89.00 CY $5.50 $489.50 33 Excavation Water 89.00 CY $6.00 $534.00 35 Remove 4'Concrete Sidewalk Water 51.20 SF $2.20 $112.64 36 Replace 4'Concrete Sidewalk Water 51.20 ISF $5.00 $256.00 38 Concrete Driveway Exposed aggregate Water 100.00 ISF $11.00 $1,100.00 I CITY SE RETARY Water $42,256.52 Sewer Page 3 of 4 IDeletions Sub Total 1$42,256.52 d7'iGPW JhO io vii-,j Ah ' ��"�"/��I.l�[..��' ��i CW�'�S�M �J lyA'�A.�a.IIJ�4��+za91A r• '��'"�I !'i'� tA .�.,��G 9 ��6�. y! ^---- a `ani ia-=i 'S�"I�{•� --` 60%F1Y ]aw. l i 76 4G,LAI i M 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 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Page 4 of 4