HomeMy WebLinkAboutContract 48125-CO3 (3) CITY SECRETARY
FORTWORTH® City of Fort Worth CONTRACT NO. yS)a5 Cd 3
Change Order Request Breakdown
Project Namel Old Decatur Road and Marine Creek Pkwy&Northside 11 48"Water City Sec# 1 48125
Client Project#(s) 02506
Contractorl Jackson Construction, Ltd PM Wilma Smith Inspectorl Edwin Rodriguez
Change Order Submittal# 0 Date 8/13/2018
Dept. TPW WATER SEWER Contract Time
Totals CD
Original Contract Amount $8,393,504.00 $3,032,795.00 $11,426,299.00 480
Extras to Date $82,490.90 $294,801.92 $377,292.82
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $8,475,994.90 $3,327,596.92 $11,803,591.82 480
Amount of Proposed Change Order -$60,602.47 -$38,952.90 $0.00 -$99,555.37 124
Revised Contract Amount $8,415,392.43 $3,288,644.02 $11,704,036.45 604
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.43%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $14,282,873.75
J4�STIFICATION (REAS NSA fOR CHANGE ORDER
Running total of under and over runs on the quantities as of Estimate 33.
81 days added for other scope changes under Change Order#1 and#2.This time was not included when the change orders were approved.
43 days added for this change order:
1) 13 days for additional contract time for the 48"water line.(Jackson Construction still does not agree with the City Assesment of 13 days,
and believes that the requested 51 Days are the valid amount of days that should be added due to City and Engineer delays)
2) 30 Days added for delays casused by changes to roundabout design.Meeting notes from 3/28/2018 show that Jackson was complete with
stamped truck aprons and was now waiting approved changes. Landscaping work actually started on May 7,2018.
124 total days added.
h
�o� a 9 OFFICIAL RE fZ0
CITY SECRETARY
FT.WORTH,TX
FORT-_'TH City of Fort worth
Change Order Additions
Project Name Old Decatur Road and Marine Creek Pkwy&Northside 1148"Water Transmission Main,PH 2 City Sec# 48125
Client Project# 02506
Contractorl Jackson Construction,Ltd PM Wilma Smith Inspector Edwin Rodriguez
Change Order Submittal# 0 Date 8/13/2018
ADDITIONS
HEM DESCRIPTION DEPT Qty MEA1.,7
Cost oto
1-041 3213.0403 8"Concrete Driveway 7M7- 7
1-053 9999.0022 Integral olored/Textured "Concrete Median(Splitter Island) TPW 1 5.00 00000
056 9999.0025 Temporary Asphalt Pavement(4"TY 8 on Compacted ubgra TPW 523.24000000 Sy
1-99 3305. 112 Concrete ollar TPW .00 0 0102 1. 02 30"R P, lass III TPW 35.000000001-109 33 9.0001 4'Storm Junction Box TPW 1.0000
1-112 3349,6001 10'Recessed Inlet TPW 4.00000000 EA $7,800.00
1-120 9999.0040 Erosion Control Blanket TPW 200.00000000 SY $3.00
1-122 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. TPW 1.00000 EA 500.00
1-126 3471.0001 Traffic Control TPW 3.00000000 MO 5,600.00
1-12 9999.0042 Portable Concrete Longitudinal Traffic Barrier TPW 640.00000000 LF 24.0
1 73 1. 115 8" ewer Pipe WATER 1.00000000 LF 35.00
-2 3311.0241 8"Water Pipe WATER 378.00000 00 LF $142.00
II-5 MI.U614 one Pvmt Repair,Residential WATER 30.00000000 Y 1=
9 3331.F101 4" ewer Service WATER 1.0000000 EA 50.00
111-10 3331,3311 4"Sewer Service,Reconnection WATER 1.000 0000 EA D-
IT-16 0241.2201 Remove ewer Manhole WATER 2.00000000 EA 50.00
II-1 3305.0109 Trench Safety WATER 239,00000000 LF 1.00
V-11 7 5. 10 Exploratory Excavation of Existing Utilities WATER 2.00000000 EA 1,500.00
IV-12 3201.0400 Temporary Asphalt Paving Repair WATER 25.00000000 LF $76.00
V-13 1. 1 Concrete Pavement Repair,Arterial/Indust al WATER 11.610000 Y 10.
V-7 .0006 6"x 12'Concrete Mow trip TPW 195,00000000 LF 25.0
NEW 10"concrete pavement for Cromwell Marine RAB TPW 510. 0 SY 66.75
NEW Decomposed Granite( "Stabilized Granite-Incl 2"Compacted Limestone Ba TPW 1,425.00000000 F
NEW olorado Boulders TPW 28,00000000 EA 1,044.75
NEW Concrete Pavement Removal TPW 1,000.0000000 Sy
NEW 3'x drop inlet TPW 1.00000000 EA $4,150.00
TPW $611,741.93
WATER $66,997.10
SEWER $0.00
Sub Total Additions 67 ,73 .
Change Order Additions Page 2 of 4
TWo City of Fort Worth
Change Order Deletions
Project Name Old Decatur Road and Marine Creek Pkwy&Northside 1148"Water Transmission Main,PH 2 CitySec# 48125
Client Project# 02506
Contractor Jackson Construction,Ltd PM Wilma Smith Inspector Edwin Rodriguez
Change Order Submittal# 0 Date BI13/2018
DELETIONS
HEM DESCRIPTION DEP I Qty Unit Unit Cost Total
Remove and Relocate 8'Metal Tube Gate
-72-9999.0000 Remove Brick Wall with Brickolumns TPW 100.00000000 LF 8. 0
-02 999 . Temporary Lighting for Construction at Marine Creek and Longhom TPW 1.00000000 EA 0
0
3137.0105 Medium Stone Riprap,grouted TPW 580. 0 Y 0.0 5,
1-0 0 T2-0-1.0-77-IU Wide Asphalt Pvmt Repair,Arterial TPW 240. 0 LF 1 5.00
I- 3213.0105 10'Conc PVMT TPW 934,00000000 Y 5 . 5,
1-037 3213.0205 1 'HES CONCRETE TPW 5,576.00000000 Sy $69.00 $384,7440
1-58 3217.0001 4-SLID Pvmt Marking HAS(W) TPW 100.00000000 LF 1.25
1-69 9999.0032 Lane Legend Word TPW 1 0000-EA ----570-00
1-70 9999.0031 Lane Legend Triple Arrow TPW00000 EA 5 .
1-75 9999.0033 18'SLD Pvmt Marking HAE(W)(YIELD TRIANGLE) TPW 90,00000000 EA $60.06
III- 311.0 'Water Pipe, Backfill WATER 23 . 00 LF5. 0
V- 3312.6004 8"Blow Off Valve&Vault WATER 1.00000000 EA $33,500.00
V-1 3291.0100 Topsoil- ' TPW 97.00000000 Y 65.0
V- 9999. 01 Plant 3 gal.Shrub(Brakelights Red Yucca) TPW -1 1 EA45.0 -----T5=-
V-3 9999.0002 Plant 1 gal.Shrub(White MuhlyGrass) TPW 361.00000000 EA 00
V- 9999.0003 Plant 1 gal. roundcover( antolina) TPW -2-3-4.707-07EA 16.00 ,7 .
V-5 9999.0004 Plant Bedding Mix-12" TPW 11 00 Y 76.00
V-6 9999.0005 Mulch-4' TPW 38.00000000 Y 5.0
V- 9 9.0 7 River Rock-5' TPW 700. F $12.00
--V--9-9999.0008 Lateral Pipe 3/4" TPW 112.00000000 LF
V-1(7-9999.0009 Mainline TPW 106.00000000 LF 8.00
V-11 9999.0010 Master Control Valve TPW 2.00000000 EA 77M 7 .
V-1 9.0011 Flow Sensor TPW 2. EA 0.00
V-1 99--9971T-Modular Controller TPW 000 EA 0 7,
V-14 9999.0013 Rain/Freeze Sensor TPW 2.00000000 EA 80.00------f5=
V-15 9999.0014 Pipe Sleeve PVC Schedule 40 TPW 62,00000000 LF $17.00
V-1 99.0015 Drip Control Zone Kit TPW 000 EA 5 5.
V-17 9.0 1 Dripline TPW 1, 07. 00 $2.00
V-1 17 Allowance-Irrigation Restoration TPW 30,000,00000000 EA 1.00
V-19 9999,0018 6'Basin with Atrium Grate TPW 6.00000000 EA 1 . 0 7
V- 9999.0019 "PVC TPW 15.00000000 LF 8.00
V-21 9999.0020 4"Perforated PVC Pipe in 8"A"Gravel Trench with Geotextile Eaton TPW 250.00000000 LF 5. 0 , 5 .
V-2 9999,00214'PVC Pipe TPW 100.00000000 LF $18.00
TPW $672,344.40
WATER $105,950.00
SEWER $0.00
Sub Total Deletions 77 9 .
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
Total $0.00
Funding Breakdown Sheet
CSN: 48125
Characters needed in each box:
5 7 7 6 6 4 8
Fund Department Account Proj # Activity Bdg Yr CF2 Ref Amount
34014 200431 5740010 CO2506 CO2383 2016 14040199 ($60,602.47)
56011 600430 5740010 CO2304 C01483 9999 $ (38,952.90)
$ (99,555.37)
Approved:
Comments:
User: Wilma Smith,
Project Manager, TPW Signature
Date: /�0
Approved:
Comments:
User: Lissette Acevedo,
Program Manager, TPW Signature
Date: 012/11
Approved:
Comments:
User: Ricardo Matute,
Sr. Capital Projects Officer, TPW Signature
Date:
Approved:
Comments: 1. `
User: Doug Wiersig, (�`J (,•J
Director, TPW Signature
Date:
Approved:
Comments:
User: Doug Black,
Sr. Assistant City Attorney, LEGAL Signature
Date:
Approved:
Comments:
User: Susan Alanis,
Assistant City Manager, CMO 0 R T t2
Date:
A 4
Approved: ,' U
�r
Comments: YA�r
User: Mary Kayser,
City Secretary, CSO Signature
Date: M&C:
OFFICIAL RECORD
P �-
12 5:--- (� CITY sECRETARY
FT.WORTH TX
Approved:
Comments:
User: Edwin Rodriguez,
Inspector C:4
Date: g/ / Sign tore
OFFICIAL REICORD
CITY SECRETARY
FT WORTH,TQC
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.
Wilma Smith/ W
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jmr�—�
Name of Employee/Signature
Project Manager
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
OFFICIAL R '
CITY SECRETARY
FT.WORT ,TX