HomeMy WebLinkAboutContract 46916-CO2 �� _
FQR'3' WORH CITY SECRETARY4M
TCity of Fort Worth CONTRACTNO.- 1
Change Order Request
Projeme. Village Creek Parallel Interceptor Improvements, Part I City Sec No.: 46916
P/ojeC1C (s. 05/56007-0600430/0700430 DOE No. 7047 city Proj.No.: 01961
Projeeldvi n: X866-inch sewer line on Dan Diapert and Quail Road and water line along Handley Drive.
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'Contractor: North Texas Contracting, Inc. Change Order# L ` "� Date: 5/15/2018
City"ect Mgr. 'Robert Sauceda City Inspector: I Judy Die
Phone Number: 817-392-2387 Phone Number:1 817-392-8452
Dept. Water Sewer Sewer Sec B Totals Contract Time
(Calender days)
Original Contract Amount $1,107,033.00 $2,404,682.00 $736,482.00 $4,248,197.00 220
Extras to Date $370,027.00 $370,027.00 060
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,107,033.00 $2,774,709.00 $736,482.00 $4,618,224.00 280
Amount of Proposed Change Order •$20.00 •$20.00 840
Revised Contract Amount $1,107,033.00 $2,774,689.00 $736,482.00 $4,618,204.00 1,120
Original Funds Available for Change Orders $34,000.00 $95,000.00 $129,000.00
Remaining Funds Available for this CO $34,000.00 $34,000.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 8
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1$5,3 •• •h�••T &
JUSTIFICATION TgA FEAR CHANCE ORDER
Change Order No. 2 will provide for the following: �• �_
• Doghouse manholes to accommodate large sewer main ri
• Removal of heavy solid material that was encountered cfe �e
• Additional Stop Logs as requested by Water Field Operations
• The removal of pay item quantities that are no longer needed on the project Inas Ta e
Staff recommends the approval of an additional 840 calendar days for the time frame it to obtain a
railroad permit frorrp� Union Pacific Railroad for the nstruction of the proje twatgr main. StQ T h a5
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
North Texas Contracting, Inc. Alex Kocher
Inspector Date Project Manager D
AssCst Direc r Water Dept) tate Constru tion Su ervisor Water Det Date
C - .$• 2Z / — S—lS—1
As tent CkMmey Data Assistant Cit
Y Manager to
Coundi Action tit Required)
M&C Number NlA M&C Date Approved
FctP.-T WCUP,-FH City of Fort Worth
WChange Order Additions
Project Name Village Creek Parallel Interceptor Improvements Part I City Sec No.: 46916
Project No.(s): 56005/56007-0600430/0700430 DOE No. 7047 City Proj. No.: 01961
Project 66-inch sewer line on Dan Diapert and Quail Road and water line along Handley Drive.
Description
Contractor North Texas Contracting, Inc. Change Order:=2 Date: 5/15/2018
City Project Mgr. Robert Sauceda City Inspector Judy Die
ADDITIONS
—TrEw- DESCRIPTION [SEPT Unit Unit Cast, Tatat
12 8'Large Base MH with 5'Riser Sta.5+48 Sewer 1.00 Ea $25,000.00 $25,000.00
65 Remove&replace 18"RCP SD Sewer 40.00 LF $110.00 $4,400.00
66 Headwalls for 18"RCP SD Sewer 1.00 EA $2,500.00 $2,500.00
67 Furnish Stop Logs 2 for 30"pipe and 1 for 48"pipe Sewer 3.00 EA $3,925.00 $11,775.00
68 Heavy Solids Removal from M-2448 Sewer 1.00 LS $31,000.00 $31,000.00
69 Provide doghouse MH w/CLSM Backfill Sewer 4.00 EA $12,000.00 $48,000.00
Water
Sewer $122,675.00
Sewer Sec B
Page 2 of 4 Additions Sub Total $122,675.00
FORT WORTH City of Fort Worth
Change Order Deletions
Project NameVillage Creek Parallel Interceptor Improvements Part I City Sec No.: 46916
Project No.(s): 56005/56007-0600430/0700430 DOE No. 7047 City Proj. No.: 01961
Project Description 66-inch sewer line on Dan Diapert and Quail Road and water line along Handley Drive.
Contractor North Texas Contracting, Inc. Change Order: E�:] Date 5/15/2018
City Project Mgr. Robert Sauceda City Inspector: FJudy Die
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total.
9 30"CIPP Structural Liner Sewer 190.00 LF $165.00 $31,350.00
49 8'Tee Base MH 17'Depth Sewer 1.00 EA $86,545.00 $86,545.00
57 Rehab Existing MH Sewer 1.00 EA $4,800.00 $4,800.00
Water
Sewer $122,695.00
Sewer Sec B
Page 3 of 4 Deletions Sub Total $122,695.00
MMBE 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 reporting requirements.
Signature
Name of Employee
Title
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX