HomeMy WebLinkAboutContract 49527-CO3 Fc)o>,r W"R7r F4 City of Fort Worth CITY SECRETARY
Change Order Request CONTRACTNO._ 'HSa]'CO3
Project Name: Northside IV 24-Inch Wate Transmission Main City Sec No.: 49527
Project No.(s): 56011-0600430-100277-001480 1 DOE No. r N/A City Proj.No.: 100277
Project Description: 24-Inch Water Transmission Main from Eagle Mountain Water Treatment plant north to Baily Boswell along Bowman
Roberts Rd.
Contractor: Condie Construction Company, Inc. Change Order# [73�::] Date: 10/30/2018
City Project Mgr.1 John Kasavich City Inspector: I Judy Die
Phone Number: 817-392-8480 Phone Number: 817-392-8452
Dept. Water Sewer Totals Contract Time
(Calender days)
Original Contract Amount $4,859,595.00 $4,859,595.00 320
Extras to Date $225,063.70 $225,063.70 63 In
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $5,084,658.70 $5,084,658.70 380
Amount of Proposed Change Order $85,474.63 $85,474.63 062
Revised Contract Amount $5,170,133.33 $5,170,133.33 442
Original Funds Available for Change Orders $243,000.00 $243,000,00
Remaining Funds Available for this CO $17,936.30 $17,936.30
Additional Funding(if necessary) $67,538.33 $67,538.33
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.39%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6,074,493.75
t•#F CAMN W."013)FOR CRANIOE ORDER
Change Order No. 3 will provide for the following:
• Pulverization and overlay(as required by TPW)of north bound Bowman Roberts Road (W.J. Boaz to
Bailey Boswell)instead of permanent pavement repair as specified at the time of Bid receipt.
• 2-inch HMAC overlay on Santa Gertrudis Drive(Bowman Roberts Road to Seth Barwise Street)as
requred by TPW.
• The deletion of pay item quantities that are no longer needed on the project.
Staff concurs with the contractor's reque r 62 additional Wen46rVays Qq the change order.
Attested by: ,
M J. Ka ity ecretary ��' -14
It is understood and agreed that the acceptance of this Change Order by the contractor2'anslikes 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.
Condie Construction Company, Inc. Ken Condie 1 1613-1/16
'% tion u rusor Wafer i7ept m D .
c
p
ti f DAui
Assistant City Manager
M&C Number N/A M&C Date Approved .- -
4RT W+QRT_H City of Fort Worth
Change Order Additions
Project Name Northside IV 24-Inch Wate Transmission Main City Sec No.: 49527
Project No.(s): 56011-0600430-100277-001480 DOE No. N/A City Proj.No.: 100277
Project 24-Inch Water Transmission Main from Eagle Mountain Water Treatment plant north to Baily Boswell along Bowman
Description Roberts Rd.
Contractor Condie Construction Company, Inc. Change Order:=3 Date:1 10/30/2018
City Project Mgr. John Kasavich City Inspector I Judy Die
ADDITIONS
I-TEN_ _ __ IUJDA SCO TOW-
59 Remove asphalt Paving Bowman Roberts Rd. Water 6,500.00 SY $3.45 $22,425.00
60 8"Cement Stabilized Subgrade Bowman Robert Rd. @ 28lbs/SY Water 7,020.00 SY $10.00 $70,200.00
61 2"Asphalt Base Type B Bowman Roberts Rd. Water 6,500.00 SY $13.00 $84,500.00
62 2"Asphalt Pavement Type D Bowman Roberts Rd. Water 6,500.00 SY $13.00 $84,500.00
63 Stripe Bowman Roberts Rd. 2 yellow and 1 white Water 1.00 LS $4,493.97 $4,493.97
64 Provide and Install 30 trees at Eagle Mt. Water Treatment Plant Water 1.00 LS $2,247.78 $2,247.78
65 Transition/Butt joints-incl say cut and removal of existing paving Water 1.00 LS $3,882.88 $3,882.88
66 2-Inch Asphalt pavement overlay type D(Santa Gertrudis) Water 1,433.00 SY $13.00 $18,629.00
Water $290,878.63
Sewer
Page 2 of 4 Additions Sub Total $290,878.63
FOiIt.x `FORTH City of Fort Worth
Change Order Deletions
Project Name Northside IV 24-Inch Wate Transmission Main City Sec No.: 49527
Project No.(s): 56011-0600430-100277-001480 DOE No. N/A City Proj.No.: 100277
Project Description 24-Inch Water Transmission Main from Eagle Mountain Water Treatment plant north to Baily Boswell along
Bowman Roberts Rd.
Contractor Condie Construction Company, Inc. Change Order: ELI Date 1 10/30/2018
City Project Mgr. Fjohn Kasavich City Inspector: Judy Die
DELETIONS
ITEM Q DEPT Unit Unit Cost TOW
6 42"Casing by other than open cut Water 83.00 LF $808.00 $67,064.00
16 7'Wide Permanent Asphalt Water 1,550.00 LF $44.00 $68,200.00
25 Post CCTV Inspection Water 9,700.00 LF $2.00 $19,400.00
27 Block Sod Placement Water 8,100.00 SY $5.30 $42,930.00
43 Remove Fence Water 220.00 LF $3.50 $770.00
44 4'Chain Link Steel Fence Water 220.00 LF $32.00 $7,040.00
Water $205,404.00
Sewer
Page 3 of 4 IDeletions Sub Total
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
J Sa"j e L.
Name of Employee
Pro e-c- Mac
Title
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX