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Home My WebLink AboutContract 47386-CO1 Fc oTH n-r WORCit GtTYSECRETARY City of Fort Worth coNaw, 41�- C� 1 Change Order Request Projectame: 2014 CIP Year 2,Contract 1 City Sec No.: 47386 REGEl . Ll 59601-0600430-CO2369&59607-0700430-002369-C01783, P(gl�¢(11�0'(5)' 34014-0200431-CO2369-CO1783 DOE No. City Proj.No.: 02369 APS- L Lul Ctt R?tion: Water and Sewer replacement on Embrey Place,Park Street,Grover Avenue and N Hampton Street rt i' Contractor: JLB Contracting,LLC Change Order# 0 Date: 1 3/14/2018 ~�l n��p11ect Mgr. Roberto C.SaUCeda,P.E. City Inspector: I GaryDeyon a Ft%rfd'N�um er: 817-392-2387 Phone Number: 817-392-8306 pc`t Coll P�N De t. Water Sewer TPW Totals Contract Time 5�C .r P (Calendar days) Original Coact Amount $926,990.70 $926,990.70 $1,560,315.50 $3,414,296.90 300 Extras to bate Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $926,990.70 $926,990.70 $1,560,315.50 $3,414,296.90 300 Amount of Proposed Change Order -$2.54 $0.00 $0.00 -$2.54 325 Revised Contract Amount $926,988.16 $926,990.70 $1,560,315.50 $3,414,294.36 625 Original Funds Available for Change Orders $0.00 $0.00 $0.00 Remaining Funds Available for this CO $0.00 $0.00 1 $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,267,871.13 The change order will provide a pay item for a 4-inch water line to be installed to complete the project. Additional time is required for the fire line, as well as coordination and scheduling around the development. Furthermore,time is required due to constraints surrounding construction on Park Street due to parks department requirements for the medians. That all long side water services were to be bored rather than installing by open cut to minimize the damage to the mature trees on the medians. Staff concurs with the contractor's reque J2E)q al calendar days on the change order. Ates by. `o. �o OFFICIAL RECORD Mary J. ,Citi * CITY SECRETARY FT.WORTH,TX in full(both time and money)for all costs arising out of,ori ;b>j4e Change Or JLB Contracting,LLC Sam Davis ) 3 Z� amsislontuirecto, �! t o> n.t N lei M&C Number N/A M&C Date Approved NIA FORT WOO rH City of Fort Worth I'"W Change Order Additions Project Name 2014 CIP Year 2,Contract 1 City Sec No.: 47386 Project No.(s): 59601-0600430-CO2369&59607-0700430-CO2369-C01783, DOE No. City Proj.No.: 02369 Project Water and Sewer replacement on Embrey Place,Park Street,Grover Avenue and N Hampton Street Description Contractor JLB Contracting,LLC Change Order:=1 Date:F 3/14/2018 City Project Mgr. Roberto C.Sauceda,P.E. City Inspector GaryDeyon ADDITIONS DEPT Qty Unit Unit Cost Total 50 4-inch PVC water Line Water 184.00 Cy $35.00 $6,440.00 Water $6,440.00 Sewer TPW Page 2 of 4 Additions Sub Total 1$6,440.00 FLIRT WORTH City of Fort Worth Change Order Deletions Project Name 2014 CIP Year 2,Contract 1 City Sec No.: 1 47386 Project No.(s): DOE No. City Proj.No.: 02369 Project Description Water and Sewer replacement on Embrey Place,Park Street,Grover Avenue and N Hampton Street Contractor JLB Contracting,LLC Change Order: F-1 I Date 3/14/2018 City Project Mgr. Roberto C.Sauceda,P.E. City Inspector: Gary Deyon DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 33 5-inch Concrete Driveway Water 425.25 LF $15.15 $6,442.54 Water $6,442.54 Sewer TPW Page 3 of 4 IDeletions Sub Total $6,442.54 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 FoRTWORTH Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all 5,C rmance and reporting requirements. Signature Roberto C.Sauceda,P.E. Name of Employee Water Department-Eng Department Senior Professional En ' eer Title 817-392-23 L7 Phone obi o�i� Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX 3