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Home My WebLink AboutContract 51702-CO1 CITY SECRETARY �,�NTRACTNO.. $5 l�I �aR 0x` FORT WORTH Change Order Request Project Name 2014 CIP Year 3,Contract 1 City Sec No.151702 Project No.(s)56002-0600430/0700430-C01787,30100-0200431-002481, DOE No. N/A City Pro.No.02693 34014-0200431-CO2480 Projectl Water,Sanitary Sewer and Paving Improvements on approximately 7.66 lane miles for 2014 CIP Year 3,Contract 1 and Descriptionj Area Water System Improvements. Contractor JLB Contracting,LLC Change Order# 0 Date: 3/4/2019 City Project Mgr.1 Mary Hanna City Inspector I William Mattegat Phone Number:1 817-392-5565 Number: 817-392-8306 Dept. Water Sewer 2014 CIP TPW's 50150 Totals Contract Time PAVE (Calendar Days) Original Contract Amount $4,897,386.70 $1,186,890.70 $2,761,226.20 $515863.04 $9,361,366.64 730 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $4,897,386.70 $1,186,890.70 $2,761,226.20 $515,863.04 $9,361,366.64 730 Amount of Proposed Change Order $59,131.00 $0.00 $0.00 $0.00 $59,131.00 07 Revised Contract Amount $4,956,517.70 $1,186,890.70 $2,761,226.20 $515,863.04 $9,420,497.64 737 Ong.Funds Available for Change Orders $195,895.00 $59,345.00 $189,647.00 $444,887.00 Remaining Funds Available for this CO Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.639/6 $11,701,708.30 JUSa O The change order will provide for the replacement of the existing 20-inch gate valve and round pre-cast vault that serves the Calmont Elevated Storage Tank(which is under renovations),with a new 20-inch gate valve and larger rectangular vault as requested by Water Production.This project includes the installation of a 24-inch water main on Calmont Avenue and the replacement of a portion of the existing 20-inch water main from the tank that connects to the project main. Staff concurs with the contr or's request for 7 addi ' elar days for the change order. y "4I J. City Secretary __ IAZ It is understood and agreed that the acceptance of this Change Or by the gontracto.,�lsti an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental � nge 0 Contractor's Cmpmy Name_ Contractor Name tlfrr ignattrra JLB Contracting,LLC Sam Davis q' `ept Ma a er irecto er LfeX CoDstruc ervlsor T&PW,Dept), Date Assistant AssWA Mara- . ._ , C&wd Action fif nagUnd) M&C Number N/A M&C Date Approved 9�� FT. WORTH.TX F"a-F w0n-FH City of Fort Worth "fta � Change Order Additions Project Name 2014 CIP Year 3,Contract 1 City Sec No. 51702 Project No.(s) 56002-0600430/0700430-C01787,30100-0200431-CO2481,34014-0200431 DOENo.= City Pro.No. 02693 Project Water,Sanitary Sewer and Paving Improvements on approximately 7.66 lane miles for 2014 CIP Year 3,Contract 1 and Area Description Water System Improvements. Contractor JLB Contracting,LLC Change Order# 0 Date: 3/4/2019 City Project Mgr. Mary Hanna City Inspector William Mattegat — J ADDITIONS ITEM MCRIPTION DEPT Qty Unit Unit Cost Total 115 Remove Concrete Vault Water 1.00 LS $8,855.00 $8,855.00 116 20"Gate Valve&Rectangular Concrete Vault Water 1.00 LS $71,005.00 $71,005.00 117 Relocate 24"Waterline Water 1.00 LS $5,940.00 $5,940.00 Water $85,800.00 Sewer 2014 CIP TPW's 50/50 PAVE Additions Sub Total $85,800.00 Page 2 of 4 FORT WORTH City of Fort Worth "Wo - Change Order Deletions Project Name 2014 CIP Year 3,Contract 1 City Sec No. 1 51702 Project No.(s) WMM00430ro700430L01787,30100-0200431-0O2481,34014-0200431L02480 DOE No, N/A City Pro.No. 02693 Project Description Water,Sanitary Sewer and Paving Improvements on approximately 7.66 lane miles for 2014 CIP Year 3,Contract 1 and Area Water System Improvements. Contractor JLB Contracting,LLC Change Order#F1 Date 3/4/2019 City Project Mgr. Mary Hanna City Inspector F William Mattegat DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 16 20"Gate Valve wiVault Water 1.00 EA $26.669.00 $26,669.00 Water $26,669.00 Sewer 2014 CIP TPW's 50/50 PAVE Deletions Sub Total $26,669.00 Page 3 of 4 MIWBE 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 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. Aj� Signature Name of Employee Sr. a.�a e� Title OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX