HomeMy WebLinkAboutContract 47982-CO1 Fc)P,-rWo R-r H City of Fort Worth CITY SECRETARY
Change Order Request CONTRACT NO. 470(%';'--Cb
Project Name:1 Northside 1148"Water Transmission Main Phase II,Part 2 City Sec No.: 1 47982
Project No.(s): 56005-0600430-CO2304 DOE No. N/A CityProj.No.:l CO2304
Project Description: 48"Water Main installation from Wagles Robertson Road to Parkview Lane
Contractor: S.J.Louis Construction of Texas Ltd. Change Order# Date: 1/30/2019
City Project Mgr.1 John Kasavich City Inspector: I Raymond Brice
Phone Number: 817-392-8480 Phone Numbed 817-392-8452
Paving and Totals Contract Time
Dept. Water Drainage (Calender days)
Original Contract Amount $11,391,347.00 $2,829,076.00 $14,220,423.00 540
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $11,391,347.00 $2,829,076.00 $14,220,423.00 540
Amount of Proposed Change Order 40.96 -$0.96 039
Revised Contract Amount $11,391,346.04 $2,829,076.00 $14,220,422.04 579
Original Funds Available for Change Orders $429,700.00 $429,700.00
Remaining Funds Available for this CO
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1$17,775,528.75
JUSTIFICATION IKEASONSI FOR CHANGE ORDER
Change Order No. 1 will provide compensation for the following:
• Subgrade prepation for pulverization and asphalt overlay by Tarrant County on Old Decatur Road.
• Remobilization to complete tunnel across BNSF railroad ROW after acquisition of the railroad permit.
• Compensation for working on Sunday as requested by the City.
The change order will also allow for the deletion of the pay item quantity for permanent pavement
repair.
Staff concurs with the contractor's re est for 10 additional:dor #l�iek�ae'grder.
ALuestt3d by: :a-� ®� .
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It is understood and agreed that the acceptance of this Change Order by the contrac co>lstitut'es`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.
Contractor's Cad Name= Contractor Name &Otractor ature Uale
S.J.Louis Construction of Texas Ltd. Adam Lunsford
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Date Date
_ Assistant C*MmW
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Action iffR `!ORD
M&C Number N/A M&C Date Approved N/A ` RY
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FC>ax WORx m City of Fort Worth
Change Order Additions
Project Name Northside 11 48"Water Transmission Main Phase II,Part 2 City Sec No.: 47982
Project No.(s): 56005-0600430-CO2304 I DOE No. N/A City Proj.No.: CO2304
Project 48"Water Main installation from Wagles Robertson Road to Parkview Lane
Description
Contractor S.J.Louis Construction of Texas Ltd. Change Order:= Date: 1/30/2019
City Project Mgr. John Kasavich City Inspector F Raymond Brice
ADDITIONS
(TER 015sciaMON
Un,y ost
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45 Release from Property Owner for tree. Water 1.00 LS $3,710.00 $3,710.00
46 Compensation for Sunday work at City's request Water 1.00 EA $7,904.00 $7,904.00
47 Asphalt Paving Prep. Water 1.00 EA $243,000.00 $243,000.00
48 Sundance Re-Mob for tunnel under BNSF Water 1.00 EA $15,000.00 $15,000.00
49 New APOC ARV with Buy American Forms Water 1.00 EA $1,850.00 $1,850.00
50 Live Oak Tree Replacement for Saginaw Water 6.00 EA $978.34 $5,870.04
51 Irrigation Inst.,from Silverbrook Dr.to Bridle Tr. Water 1.00 LS $4,689.00 $4,689.00
52 Pedestrian Crossing Light SE corner of Old Decatur and Park Center Water 1.00 LS $4,140.00 $4,140.00
Water $286,163.04
Paving and Drainage
Page 2 of 4 Additions Sub Total $286,163.04
FC-1RT WORTH City of Fort Worth
Change Order Deletions
Project Name Northside 1148"Water Transmission Main Phase ll,Part 2 City Sec No.: 47982
Project No.(s): 56005-0600430-CO2304 DOE No. N/A City Proj. No.: CO2304
Project Description 48"Water Main installation from Wagles Robertson Road to Parkview Lane
Contractor S.J. Louis Construction of Texas Ltd. Change Order: 0 Date 1/30/2019
City Project Mgr. John Kasavich City Inspector: Raymond Brice
DELETIONS
ITEM F€Ii T114C DEPT >uf tCostTOM
23 10'Wide Asphalt paving repair,arterial Water 3,179.60 LF $90.00 $286,164.00
Water $286,164.00
Paving and Drainage
Page 3 of 4 Deletions Sub Total 1$286,164.00
M/WBE 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