HomeMy WebLinkAboutContract 45482-CO2 pi
Fo RT WO a-r H City of Fort Worth i
Change Order Request
Project Name: Sanitary Sewer Rehabilitation Contract 75, Part 1 City Sec No.: 1 45482
Project No.(s): P253-609170148083&P258-709170148083 I DOE No. L±E8 CityProj.No.:l 01480
The replacement of water and sanitary sewer mains on Devitt Street,Shaw Street, Cleburne Road, Sandage Avenue
Project Description: Benbrook Boulevard and Seven Alleyways.
Contractor: Ark Contracting Services,LLC. Change Order# Date: 3/1/2016
City Project Mgr. Roberto C.Sauceda City Inspector: I Ariel Duarte
Phone Number: 817-392-2387 Phone Number: 817-223-2266
Dept. Water Sewer Totals Contract Time
(Calender days)
Original Contract Amount $158,246.00 $1,915,198.00 $2,073,444.00 240
Extras to Date
Credits to Date -$3,825.00 -$3,825.00 071
Pending Change Orders(in M&C Process)
Contract Cost to Date $158,246.00 $1,919,023.00 $2,077,269.00 311
Amount of Proposed Change Order $27,076.00 $27,076.00 120
Revised Contract Amount $158,246.00 $1,946,099.00 $2,104,345.00 431
Original Funds Available for Change Orders $8,000.00 $58,000.00 $66,000.00
Remaining Funds Available for this CO $8,000.00 $54,175.00 $62,175.00
Additional Funding(if necessary) 9N
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.49%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,591,805.00
JUSTIFICATION(REASONS)FOR CHANGE ORDER M
The change order will provide increased and additional pay item quantities of 8 and 10-inch pie a�,�i nt
15-inch sanitary sewer pipe, service reconnections and permeant asphalt pavement repair that e nece_s-).a4i
on the project. The change order will also allow for the deletion of pay item quantities that are no longer are
necessary on the project.
Staff concurs with The contractor's request for 120 additional calendar days on the
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RECEIVED
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MAR - 2016 9 `�
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CITY OF FORTWO111TIi
CITYSECRETARY TMYber, ity Secretary 0�bdo�,o�®o°
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 art!money)for all costs arising out of,or incidental to,the above Change Order.
Contractor's Company Name Contractor Name Contractor Signature Date
Ark Contracting Services, LLC. Mike Plunk ZZL 1 -3 3--i1-
Ins ecto Date Project Manager Date
Assis t it r er t ate on tr4oqn e lsor TPW Det to
Assi n o D jLe Assistant City Manager Date
Council Action If Required
M&C Number N/A M&C Date Approved
FORT VV"RT H City Of Fort Worth
Change Order Additions
Project Name Sanitary Sewer Rehabilitation Contract 75, Part 1 City Sec No.: 45482
Project No.(s): P253-609170148083&P258-709170148083 DOE No. 6578 City Proj. No.: 01480
Project The replacement of water and sanitary sewer mains on Devitt Street, Shaw Street, Cleburne Road, Sandage Avenue
Description Benbrook Boulevard and Seven Alleyways.
Contractor Ark Contracting Services, LLC. Change Order:=2 Date: 3/1/2016
City Project Mgr. Roberto C. Sauceda City Inspector Ariel Duarte
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
5 15"Sewer Pipe Sewer 144.00 LF $135.00 $19,440.00
6 Pipe Enlargement 8" Sewer 1,098.00 LF $150.00 $164,700.00
10 Post CCTV Inspection Sewer 675.00 LF $1.00 $675.00
23 Trench Safety Sewer 587.00 LF $2.00 $1,174.00
24 6"Concrete Curb and Gutter Sewer 163.00 LF $40.00 $6,520.00
26 18"RCP Classlll Sewer 98.00 LF $80.00 $7,840.00
28 24"RCP Classlll Sewer 11.00 LF $120.00 $1,320.00
29 36"RCP Classlll Sewer 40.00 LF $160.00 $6,400.00
35 6'Wide Asphalt Pvmt Repair Sewer 794.00 LF $28.00 $22,232.00
51 Manhole Vacumm Test Sewer 3.00 EA $200.00 $600.00
52 Manhole Collars Sewer 5.00 EA $400.00 $2,000.00
53 Pipe Enlargement 10" Sewer 441.00 LF $126.00 $55,566.00
54 Reconnect Services to 8"Pipe Sewer 18.00 EA $975.00 $17,550.00
55 Reconnect Services To 10" Pipe Sewer 5.00 EA $1,320.00 $6,600.00
56 Point Repair Sewer 225.00 LF J$71.50 $16,087.50
57 Connect To Existing Drop Manhole Sewer 1.00 EA $300.00 $300.00
58 HMAC Street Repair Sewer 177.00 SY $93.50 $16,549.50
Water
Sewer $345,554.00
Page 2 of 4 Additions Sub Total $345,554.00
FO R"T WO n-F H City of Fort Worth
1W 00- Change Order Deletions
Project Name Sanitary Sewer Rehabilitation Contract 75,Part 1 City Sec No.: 45482
Project No.(s): P253-609170148083&P258-709170148083 DOE No. 6578 City Proj. No.: 01480
Project Description The replacement of water and sanitary sewer mains on Devitt Street, Shaw Street, Cleburne Road, Sandage
Avenue Benbrook Boulevard and Seven Alleyways.
Contractor Ark Contracting Services, LLC. Change Order: 111 Date 3/1/2016
City Project Mgr, Roberto C.Sauceda City Inspector: Ariel Duarte
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
1 6"Sewer Pipe Sewer 15.00 LF $72.00 $1,080.00
2 8"Sewer Pipe Sewer 100.00 LF $80.00 $8,000.00
3 12"Sewer Pipe Sewer 191.00 LF $86.00 $16,426.00
7 8"CIPP Sewer 354.00 LF $75.00 $26,550.00
14 Epoxy Structure Liner Sewer 65.00 SF $14.00 $910.00
20 4"Sewer Service Sewer 17.00 EA $300.00 $5,100.00
22 Imported Embedment/Backfill Sewer 160.00 CY $25.00 $4,000.00
25 6"Concrete Valley Gutter Sewer 74.50 SY $90.00 $6,705.00
27 21"RCP Class III Sewer 40.00 LF $90.00 $3,600.00
30 Loop Detector Cable Service Sewer 200.00 LF $5.00 $1,000.00
31 14AWG Loop Detector Cable Sewer 200.00 LF $10.00 $2,000.00
34 Temporary HMAC Repair Sewer 3601.00 LF $18.00 $64,818.00
36 5"Concrete Driveway Sewer 373.00 SF $8.00 $2,984.00
38 12"DIP Sewer Pipe Sewer 139.00 LF $145.00 $20,155.00
39 16"DIP Sewer Pipe Sewer 140.00 LF $180.00 $25,200.00
40 30"Casing by other than Open Cut Sewer 244.00 LF $360.00 $87,840.00
41 36"Casing by other than Open Cut Sewer 10.00 LF $400.00 $4,000.00
43 Block Sod Replacement Sewer 100.00 SY $10.00 $1,000.00
44 12"Sewer by other than Open Cut Sewer 75.00 LF $280.00 $21,000.00
45 4"Sewer Service Private Relocation Sewer 95.00 LF $18.00 $1,710.00
47 Remove Fence Sewer 400.00 EA $10.00 $4,000.00
48 6'Wood Fence Sewer 200.00 LF $22.00 $4,400.00
49 6'Chain Link Fence Sewer 200.00 LF $30.00 $6,000.00
Water
Sewer $318,478.00
Page 3 of 4 Deletions Sub Total $318,478.00
MMBE Breakdown for this Change Order
MWBE;dubTrpeof Seiice Arnaunt fior thts,CO:
Total
Previous Change Orders
:. A(�IIOUNT
Total $0:00
Page 4 of 4