HomeMy WebLinkAboutContract 47710-CO2 FCITY SECRETARY/ � o,�
ORT WD RT H City of Fort Worth CONTRACT N0. "1
Change Order Request
Project Name:1 Water and Sanitary Sewer Replacement Contract 2015 WSM-E,Part 1 City Sec No.: 47710
Project No.(S):1 59601159607-060043010700430-0O2446-C01783 I DOE No. 7404 City Proj.No.: 02446
Project Description: Water and Sanitary Sewer Replacement on Calmont Avenue,Lafayette Avenue,Melbourne Drive,Dexter Avenue and
Carleton Avenue.
Contractor:I A&M Construction&Utilities,Inc. Change Order# 0 Date: 4/2112017
City Project Mgr.1 Rakesh Chau bey City Inspector: Carlos Vasquez
Phone Number.1 817 392 6051 '� Phone Number: 817 992 2600
Dept. Water Sewer Totals Contract Time
(Calender days)
Original Contract Amount $1,283,845.00 $1,238,528.75 $2,522,373.75 240
Extras to Date $7,170.00 $17,310.00 $24,480.00 060
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,291,015.00 $1,255,838.75 $2,546,853.75 300
Amount of Proposed Change Order $9,950.00 $9,950.00 15
Revised Contract Amount $1,300,965.00 $1,255,838.75 $2,556,803.75 315
Original Funds Available for Change Orders $68,000.00 $62,000.00 $130,000.00
Remaining Funds Available for this CO $60,830.00 $44,690.00 $105,520.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.36%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,152,967.19
OWN M- 1-MIERM11111
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The change order will provide compensation for the removal of existing server corroded 8-inch gates
valves and the installation of one new 8-inch gate valve at the Lafayette/Sutter Street intersection.T k <�
existence of the deteriorated valves was unkown prior beginging construction of the project.
Staff concurs wiht the contractor's request for 15 additional calendar days for the change order.
FORTS,
AOFFICIAL RECORD
CITY SECRETARY
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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.
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A&M Construction&Utilities,In . Ab Beltran —�
40
M&C Number NIA M&C Date Approved NIA
-FQ RST WO RT H City of Fort worth
Change Order Additions
Project Name I Water and Sanitary Sewer Replacement Contract 2015 WSM-E,Part 1 City Sec No.: 47710
Project No.(s): 59601159607-0600430!0700430-CO2446-C01783 1 DOE No. 7 4 City Proj.No.: 02446
Project Water and Sanitary Sewer Replacement on Calmont Avenue,Lafayette Avenue,Melbourne Drive, Dexter Avenue and
Description Carleton Avenue.
Contractor A&M Construction&Utilities, Inc. Change Order:= Date:
City Project Mgr. Rakesh Chaubey City Inspector Carlos Vasquez
ADDITIONS
DEPT Qty Unit Unit Cost Total
25 nonnect to rxisflng T7 Water Pain Water 1-OU EA $1,400.00 $1,400.00
B Remove Existing Gate Valves and fittings La ayette utterSouth) Water 1.00 LS $8,550.00 $8,550.00
Water $9,950.00
Sewer
Page 2 of 4 Additions Sub Total 1$9,950.00
FORT WO R-r m City of Fort worth
Change Order Deletions
Project Name Water and Sanitary Sewer Replacement Contract 2015 WSM-E,Part 1 City Sec No.: 47710
Project No.(s): 59601159607-060043010700430-CO2446-C01783 I DOE No. 1 7404 City Proj.No.: 02446
Project Description Water and Sanitary Sewer Replacement on Calmont Avenue,Lafayette Avenue,Melbourne Drive,Dexter Avenue
and Carleton Avenue.
Contractor A&M Construction&Utilities,Inc. Change Order: EID Date 4/21/2017
City Project Mgr. Rakesh Chaubey City Inspector: Carlos Vasquez
DELETIONS
ITEM DESCRIPTIOI+1 DEPT Qty Unit Unft Cost Total
Water
Sewer
Deletions Sub Total
Page 3 of 4
MIWBE Breakdown for this Change Order
MWBE Sub ype o ervice Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AROUNT
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 reporting requirements.
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Sip\4ure Ad
Name of Employee
Title