HomeMy WebLinkAboutContract 45136-CO4 CITY SECRETARY
CONTRACT N0.
FORT WORTH
Change Order Request
Project Namel Casino Beach and Watercress Drive Water and Sewer Improvements,Phase 1 City Sec No. 145136
Project N0.(s)59607-0700430-C01829-C01383 DOE No. 7008 City Pro.No, 01829
Project Installation of 12-inch water,8-inch sewer forced main,8-inch gravity sewer main and lift station to serve areas around Lake Worth previously
Description served by wells and septic systems,water main crossing lake.
Contractor North Texas Contracting,Inc. Change Order# C� Date: 3/7/2017
City Project Mgr.1 Walter Norwood City Inspector Ron Rackley
Phone Number:1 817-392-5026 Phone Number: 817-237-6950
Dept. UNIT I UNIT II UNIT III UNIT IV UNIT V Totals Contract Time
(Calandar Days)
Original Contract Amount $2,708,570.00 $1,583,685.00 $145,860.00 $10,200.00 $740,000.00 $5,188,315.00 300
Extras to Date $1,121,410.00 $39,250.00 $175,688.75 $1,336,348.75 120
Credits to Date $39,250.00 $39,250.00
Pending Change Orders(in M&C Process)
Contract Cost to Date $3,790,730.00 $1,622,935.00 $145,860.001 $10,200.00 $915,688.75 $6,485,413.75 420
Amount of Proposed Change Order -$46,349.00 -$23,937.00 -$29,098.00 $99,364.00 -$20.00
Revised Contract Amount $3,744,381.00 $1,598,998.00 $116,762.00 $10,200.00 $1,015,052.75 $6,485,393.75 420
Orig.Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 25.007y
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2501o) $6,485,393.75
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Change Order No. 4 will provide for the following:
•Addition of wet well construction method change to accomodate unanticipated ground water.
• The installation of a flusher on the water line including rock rip rap for erosion.
• Removal of several pay items that are no longer needed on the project.
OF Fp�T
OFFICIAL RECORD
) CITY SECRETARY
o '�T NORTH,TX ) A o . ...
- by:
It is understood and agreed that the acceptance of this Change Order by the contr accoId F
dtor cons i u es an d an sa is ac l&a tes a oth time and
money)for all costs arising out of,or incedental to,the above Change Order
Contractor's Company Name Contractor Name Contract turg Date
North Texas Contracting, Inc. Zach Fusilier 7),
Inspector Date Project Manager
Date
f
-n,
7=7
Assistant Director(Water Dept) Date Construction Supervisor(Water Dept) Date
Assistant Ci ttor Date Assistant City Manager Date
VJ
Council Action ' ecluired)
M&C Number F N/A M&C Date Approved N/A
FORT wOF.TH City of Fort Worth
Change Order Deletions
Project Name Casino Beach and Watercress Drive Water and Sewer Improvements,Phase 1 City Sec No. 45136
Project No.(s) 59607-0700430-CO1829-CO1383 DOE No. 7008 City Pro.No. 1 01829
Project Description Installation of 12-inch water,8-inch sewer forced main,8-inch gravity sewer main and lift station to serve areas
around Lake Worth previously served by wells and septic systems,water main crossing lake.
Contractor North Texas Contracting,Inc. I Change Order#® Date 3/7/2017
City Project Mgr. Walter Norwood City Inspector Ron Rackley
DELETIONS
ITEM DESCRIPTI>?N;' �: :;':; .�. .:� . DEPT` t Clt :�. Unit Unit to Total
11 Connection to existing Water Main(Various Sizes) UNIT 1 4 EA $2,000.00 $8,000.00
5 Fire Hydrants UNIT 1 4 EA $4,000.00 $16,000.00
14 Concrete Driveway Repair UNIT 1 1080.00 SY $10.00 $10,800.00
20 Ground Water Control UNIT 1 1 LS $1,000.00 $1,000.00
23 Remove and Replace Fence of All Types UNIT I 1 SY $10,000.00 $10,000.00
27 Seeding UNIT 1 1304 SY $1.00 $1,304.00
28 Grass Sod allowance as Directed by Owner UNIT 1 1000 CY $4.00 $4,000.00
29 Additional,Class B Concrete allowance as Directed UNIT 1 25 CY $80.00 $2,000.00
30 Additional,Rock for Foundation allowance as Directed UNIT 1 50 CY $40.00 $2,000.00
41 Excavation Transportation and dispose excavated material UNIT 1 500 CY $23.00 $11,500.00
42 High Water Event UNIT 1 1.00 LS $10,000.00 $10,000.00
31 8-Inch Pipe UNIT II 105 LF $65.00 $6,825.00
32 14-inch Steel Casing By Bore UNIT II 25 LF $300.00 $7,500.00
44 Concrete Driveway Repair UNIT II 500 SF $16.00 $8,000.00
55 Seeding UNIT II 1612 SY $1.00 $1,612.00
59 12-Inch Pipe UNIT III 184 LF $115.00 $21,160.00
62 Utility Relocate UNIT III 184 LF $1.00 $184.00
63 Trench Safety UNIT III 184 LF $1.00 $184.00
64 Fiberglass Manholes(4 Ft Diameter,6 Ft Depth UNIT III 1 EA $6,000.00 $6,000.00
70 Seeding UNIT 111 2 SY $1.00 $2.00
71 Grass Sod allowance as Directed by Owner UNIT III 92 SY $4.00 $368.00
72 Additional,Class B Concrete allowance as Directed by Owner UNIT 111 10 CY $80.00 $800.00
73 Additional,Rock for Foundation allowance as Directed UNIT III 10 CY $40.00 $400.00
79 Ground Water Control and Wetwell Modifications UNIT V 1 LS $20.00 $20.00
UNIT 1 $76,604.00
UNIT II $23,937.00
UNIT 111 $29,098.00
UNIT IV
UNIT V $20.00
Page 3 of 4 Deletions Sub Total $129,659.00
M/WBE Breakdown for this Change Order
MWBEy Sub = Type of Seruice: Amount for'this G0
Total
Previous Change Orders
AMOUNT
1 3/18/2014 $1,121,410.00
2 7/23/2014 $0.00
3 8/7/2016 $175,688.75
75
Total $1,297;09$;
Contract Compliance Manager
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
/NY -0
Signature
Name of Employee
Title