HomeMy WebLinkAboutContract 49050-CO4 CITY SECRETARY
FORTWORTH_ City of Fort Worth CONTRACT NO.�l0 0-C-
Change Order Request
Project Namel Riverside WWTP Demo&Sludge Lagoon Excavation&Disposal Project City Sec# 49050
Client Project#(s)
Project Former Riverside WWTP Demo&Sludge Lagoon Excavation&Disposal Project to demo existing lecacy structures&
Description excavation,transporation&disposal of contaminated soil from abandoned sludge lagoons
Contractorl Lindamood Demolition, Inc. Change Order# ® Date 1/24/2019
City Project Mgr.1 Stacy Walters City Inspector I Freese&Nichols, Inc.
Dept. TPW Water Sewer Contract Time
Totals CD
Original Contract Amount $7,698,018.50 $7,698,018.50 270
Extras to Date $463,201.75 $463,201.75 180
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $8,161,220.25 $8,161,220.25 450
Amount of Proposed Change Order $0.00 $0.00 $0.00
Revised Contract Amount $8,161,220.25 $8,161,220.25 450
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.02%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $9,622,523.13
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The purpose of this change order is to reallocate budget within the contract(City of Fort Worth Water Department Project No.00180)
conducted by Lindamood Demolition as the Former Riverside Wastewater Treatment Plant Demolition and Sludge Lagoon Excavation and
Disposal Project by implementing the following changes to the contract:
•Decrease the total allowable quantity of"Transportation of Contaminated Soils(PCLE and Metal Zones)to Itasca Landfill(Round 1 B)"by
2,017.5 tons
•Add lump sum line item budget for repair of Gateway Park asphalt roads,at locations agreed upon boRli damaged due to
trucking traffic during the construction project.
Atteged by: �-
City ecretary
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 Chaye Order.
Contractoes ComlpMy Name Contractor Name C ntrac fiture Date
Lindamood Demolition, Inc. Kayla Lindamood if4/2019
Inspector/Inspection Supervisor Date Pr 'e t Man ager/Program Manager Date .
As taut Director Det iDate Directo,G�ntract ng Department Dept Date
Assist f City/Attomey a Date Assistant City Manager Date
rRl/ �
Council Action if re uiredE IV M&C Number � M&C Date Approved
{
FEB - 1 2019
CITY OF FORT WORTH C
CITY
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Attachment 1
Proposed Change Order No. 4 — Pavement Repair Costs
INDMOD ���,Wo
men's Busntess En,9,5 215 DEMDIRTNEAlllf HAUUN6
,DEMOLITION HUB-WBE-Certified
z �� Hue
D 2020 SOUTH NURSERY,IRVING,TX 75060
Z-& PH: 972-721-0898 FAX: 972-438-6745
Z 'A20 Website: www.lindamooddemolition.com
PROPOSAL
12/3/2018
City of Fort Worth
Attn: Kim Buvkley
RE: Pavement Repair Gateway Park
Our pricing includes the following:
■ Remove& Replace 6" of Ashpalt and Replace with 4" Type B and 2" of Type D (1,850 SF)
o $8.75 per SF TOTAL: $16,187.50
■ Seal Coat Existing Asphalt Pavement (2,750 SF)
o $1.45 per SF TOTAL$3,987.50
Please call if you have any questions or concerns.
Kory Peterson
Chief Estimator
Office: 972-721-0898 Cell: 817-703-8684
LINDAMOOD DEMOLITIONSUPPORTS THE GREEN/LEED PROGRAM 6�-
AND BELIEVES THAT RECYCLING BENEFITS US ALL
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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.
Name o mployee/Signatur
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
CITY SECRETARY
FT WORTH, Y