HomeMy WebLinkAboutContract 46001-CO3 CITY 3ECR TARY 14U GC I-CVS
FORT WORTH City of Fort Worth OUNWUo hryCoov
Change Order Request
Project Namel Sanitary Sewer Main-253 Replacement,Part 3 City Sec No. 46001
Project No.(s)l 59607 0700430 C01788 DOE No. 6753 City Proj.No. 01099
Project Description: Sanitary Sewer Main Installation on Randol Mill Rd.from Woohaven to Water Chase Golf Course
Contractor: S.J. Louis Construction of Texas, Ltd. Change Order: 0 Date: 10/5/2016
City Project Mgr.1 Walter Norwood City Inspector: I Judy Die
Phone Number:1 817-392-5026 Phone Number: 817-392-8452
Dept. Sewer SRF Sewer City Totals Contract Time
p Funded Funded (Calender days)
Original Contract Amount $14,965,496.59 $315,664.26 $15,281,160.85 350
Extras to Date $594,884.22 $594,884.22 320
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $14,965,496.59 $910,548.48 $15,876,045.07 670
Amount of Proposed Change Order $59,255.95 $59,255.95
Revised Contract Amount $14,965,496.59 $969,804.43 $15,935,301.02 670
Original Funds Available for Change Orders $458,434.00 $458,434.00
Remaining Funds Available for this CO
Additional Funding(if necessary) $59,255.95 $59,255.95
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.28%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2551.) $19,101,451.06
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The change order will provide compensation for additioanl pay items quanitites that were necessary on
the project to remove additional fill material at the M-253/gas main conflict west of Randol Mill Road to
allow the gas company to reroute its facility.
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Mary J. , City Secretary
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.
Contractor's Company Name Contractor Name Contractor,Signature
S.J. Louis Construction of Texas, Ltd. Adam Lunsford
Inspector Date Project Manager Date
Assfstant D rect r rater Dept) D to Cons(uction Supervisor(Water Dept) Date
A/�s ,
Assis,tantCity,Attorney. Date Assistant City Manager Date
Council Action(If Required)
M&C Number N/A M&C Date Approved N/A
FORT WORTH_ City of Fort Worth
Change Order Additions
Project Name Sanitary Sewer Main-253 Replacement, Part 3 City Sec No. 46001
Project No.(s) 59607 0700430 C01788 DOE No.= City Proj. No. 01099
Project Sanitary Sewer Main Installation on Randol Mill Rd.from Woohaven to Water Chase Golf Course
Description
Contractor S.J. Louis Construction of Texas, Ltd. Change Order: 0 Date: 10/5/2016
City Project Mgr. Walter Norwood City Inspector Judy Die
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
77 36"8303 Waterline Materials-Gas Line Conflict Sewer City Funded 1.00 LS $7,130.00 $7,130.00
78 Trench Safety Design/Engineering-Gas Line Conflict Sewer City Funded 1.00 LS $4,025.00 $4,025.00
79 Additional Trucking Costs-Gas Line Conflict Sewer City Funded 1.00 LS $14,628.50 $14,628.50
80 Sheet Piling Installation/Removal-Gas Line Conflict Sewer City Funded 1.00 LS $95,881.93 $95,881.93
81 Additonal Special Shoring/Associated with Sheet Piling-Gas Line Conflict Sewer City Funded 1.00 LS $23,361.87 $23,361.87
82 Concrete Cap for 36"Waterline Protection in Creek-Gas Line Conflict Sewer City Funded 1.00 LS $7,223.21 $7,223.21
Sewer SRF Funded
Sewer City Funded $152,250.51
Page 2 of 4 Additions Sub Total $152,250.51
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Sanitary Sewer Main-253 Replacement, Part 3 City Sec No. 46001
Project No.(s) 59607 0700430 C01788 DOE No. 6753 City Proj. No. 01099
Project Description Sanitary Sewer Main Installation on Randol Mill Rd. from Woohaven to Water Chase Golf Course
Contractor S.J. Louis Construction of Texas, Ltd. Change Order: D:] Date 10/5/2016
City Project Mgr. Walter Norwood City Inspector Judy Die
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
62 Excavate&Haul over burden to adjacent property Sewer City Funded 7265.20 CY $12.80 $92,994.56
Sewer SRF Funded
Sewer City Funded $92,994.56
Page 3 of 4 Deletions Sub Total $92,994.56
MIWBE Breakdown for this Change Order
MUUBE Sub `, . TYp of,5er i ce 'Ar"ouOt fdelhis CO .
Total $OAO-
Previous Change Orders
co# 'DATE �AMOUNT , .
Total :$0.00
Page 4 of 4