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HomeMy WebLinkAboutContract 45578-CO4 FORT VY(-3� City of Fort Worth CITYSECRETARX Change Order Request CONTRACT NO.. V ProjectNamel Northside II 48-inch Water Main,Phase 1,Part 1 City Sec No. 1 45578 Project No.(s)59601/59607-0600430/0700430-CO2082-C01483 DOE No. 7048 City Proj.No. 02082 Project Description: Installation of a 48-inch water main and small diameter water and sanitary sewer mains on Keller Hicks Road from Old Denton Roas to Alta Vista Road S T-5 Contractor:I S.J.Louis Construction of Texas,Ltd Change Order: Date: F 4/4/2017 City Project Mgr.1 Roberto C.Sauceda City Inspector: I Raymond Brice Phone Number:1 817-392-2387 Phone Number:1 817-319-7943 Dept. Water Unit 1A Water Unit 1 B Sewer Totals Contract Time (Calender days) Original Contract Amount $6,968,125.50 $942,381.30 $614,637.65 $8,525,144.45 260 Extras to Date $251,835.81 $28,265.00 $3,710.00 $283,810.81 17 Credits to Date $17,840.00 $134,000.00 $151,840.00 Pending Change Orders(in M&C Process) Contract Cost to Date $7,219,961.31 $952,806.30 $484,347.65 $8,657,115.26 277 Amount of Proposed Change Order 40.18 -$0.18 102 Revised Contract Amount $7,219,961.13 $952,806.30 $484,347.65 $8,657,115.08 379 Original Funds Available for Change Orders $209,050.00 $28,265.00 $25,000.00 $262,315.00 Remaining Funds Available for this CO $17,840.00 $155,290.00 $173,130.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.55% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $10,656,430.56 JUST1F1C6T10N f FOR CHANGE ORDER The change order will provide compensation for the lowering of an existing 16-inch water main that was encountered suring construction in direct conflict with the project 48-inch water main and the installation of 16-inch valve vaults for two gate valves.The change order will also allow for the deletion of pay item quantities that are no longer needed on the project. `0 At :2 * OFFICIAL RECORD _ CITY SECRETARY ys City Secretary AS 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. Contractor's Name Contractor Name ate J.Louis Construction of Texas,Ltd Pete Stahl 44 -17 Date 1 Project Manager7777 GHQ OGo 17 t/ WN- Stl dG 4 sp T- S y r} - - date Assistant City Manager 'y... tN151-12 Gt 1' � ._ �t � . - f Action ��d _�____�.___—�..'�.._____ M&C Number N/A M&C Date Approved N/A PP � �� Fc RT WORTH City of Fort Worth Change Order Additions Project Name Northside II 48-inch Water Main,Phase 1,Part 1 City Sec No. 1 45578 Project No.(s) 59601159607-060043010700430-CO2082-C01483 DOE No.= City Proj.No. 2082 Project Installation of a 48-inch water main and small diameter water and sanitary sewer mains on Keller Hicks Road from Old Description Denton Roas to Alta Vista Road Contractor S.J.Louis Construction of Texas,Ltd Change Order: Date: 41412017 City Project Mgr. Roberto C.Sauceda City Inspector Raymond Brice ADDITIONS ITEM DEbTRIPTION DEPT Q Unit Unit Cost Total 62 Furnish and install 16"restrained D P for tunnel conflict and Vaults for GV Water Unit 1A 2.00 EA $25,956.51 $51,913.02 Water Unit 1A $51,913.02 Water Unit 1 B Sewer Page 2 of 4 Additions Sub Total J$51,913.02 FO RT Wo RT H City of Fort Worth �— Change Order Deletions Project Name Northside II 48-inch Water Main,Phase 1,Part 1 City Sec No. 45578 Project No.(s) 59601/59607-0600430/0700430-CO2082-C01483 DOE No. 7048 City Proj. No. 2082 Project Description Installation of a 48-inch water main and small diameter water and sanitary sewer mains on Keller Hicks Road from Old Denton Roas to Alta Vista Road Contractor S.J.Louis Construction of Texas,Ltd Change Order: E�IsDate 4/4/2017 City Project Mgr. Roberto C.Sauceda City Inspector Fgaymond Brice DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Taal 1c 48"Condrete AWWA C303 Water Water Unit 1A 41.00 LF $331.00 $13,571.00 5 72"Casing/Tun nelLiner Plare Water Unit 1A 13.00 LF $908.00 $11,804.00 24 Conc Pvmt Repair Residentual Water Unit 1A 408.28 LF $65.00 $26,538.20 Water Unit 1A $51,913.20 Water Unit 1B Sewer Page 3 of 4 Deletions Sub Total J$51,913.20 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 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 reportin requirements. Signature ►�o��/�o C. �ci K<P�S Name of Employee SQn t7l` �f© -FC�S.S '�n IF/ ���,A Ppm Title