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HomeMy WebLinkAboutContract 46916-CO4 CITY SECRETARY' FC»RT WC>P-TH City of Fort Worth CONTRACTITYSESECRETARY NO,4(o°!I(o- Ct7� Change Order Request Project Name:1 Village Creek Parallel Intercepter Improvements,Part I City Sec No.: 1 46916 Project No.(s): 56005/56007-0600430/0700430 1 DOE No. 7047 CityProj.No.:l 01961 Project Description: 66-Inch Sewer line on Dan Diapert and Quail Road and Water line along Handley Drive Contractor: North Texas Contracting, Inc. Change Order# ® Date: 1 4/15/2019 City Project Mgr.1 John Kasavich City Inspector: I Judy Die Phone Number: 817-392-8480 Phone Number: 817-392-8452 Dept. Water Sewer Sewer Sec B Totals Contract Time (Ca lender days) Original Contract Amount $4,407,033.00 $2,404,682.00 $736,482.00 $4,248,197.00 220 Extras to Date $20,135.00 $370,007.00 $390,142.00 0900 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,127,1^08.0"u $2,774,689.00 $736,482.00 $4,638,339.00 •1,120 Amount of Proposed Change Order $13,865.00 $13,865.00 Revised Contract Amount $1,141,033.00 $2,774,689.00 $736,482.00 $4,652,204.00 1,120 Original Funds Available for Change Orders $34,000.00 $9,500.00 $43,500.00 Remaining Funds Available for this CO $13,865.00 $13,865.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 9.51% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $5,310,246.25 Change Order No.4 will provide for the following: • Reimbursement for railroad flagmen expenses. • Flowable fill around a 48-inch drop structure. • Construction and installation of a 58-inch x 48-inch x 4-inch fiberglass wye to help reduce velocities in the downstream pipe. • Additional hydromulch seeding on the project. • The deletion of pay item quantities that are no longer needed on the Atte by YA ary Jo s r, ity Secretary r It is understood and agreed that the acceptance of this Change Order by the contractor constitutd "'4h. 4an6 atisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. 'n North Texas Contracting, Inc. Zach Fusilier Date RQOA4aa r Date M46r rater Dept 'Dai dnstructiion&tpervisor Date a 1( Dato Assist nt City Manager Date -� Councti Action(If Required) M&C Number N/A M&C Date Approved ORTH,i F+©RT WC>aX11 City of Fort Worth Change Order Additions Project Name Village Creek Parallel Intercepter Improvements,Part I City Sec No.: 46916 Project No.(s): 1 56005156007-060043010700430 DOE No. 7047 City Proj.No.: 01961 Project 66-Inch Sewer line on Dan Diapert and Quail Road and Water line along Handley Drive Description Contractor North Texas Contracting, Inc. Change Order:® Date: 4/15/2019 City Project Mgr. John Kasavich City Inspector Judy Die ADDITIONS DEPT Qty Unit Unit Cost Total 46 Railroad Flagging-NTC PCO#9 Water 1.00 LS $23,114.00 $23,114.00 32 Hydromulch Seeding Sewer 21470.00 SY $0.50 $10,735.00 70 Flowable Fill Backfill Around 48"Drop Structure Sewer 1.00 LS $34,255.00 $34,255.00 71 54x48x24 FRP Wye Sewer 1.00 EA $7,500.00 $7,500.00 Water $23,114,00 Sewer $52,490.00 Sewer Sec B Page 2 of 4 Additions Sub Total $75,604.00 FORT WOaTH City of Fort Worth Change Order Deletions Project Name Village Creek Parallel Intercepter Improvements,Part I City Sec No.: 46916 Project No.(s): 56005/56007-0600430/0700430 1 DOE No. 7047 City Proj.No.: 01961 Project Description 66-Inch Sewer line on Dan Diapert and Quail Road and Water line along Handley Drive Contractor North Texas Contracting, Inc. Change Order: ® Date 4/15/2019 City Project Mgr. John Kasavich City Inspector: FJudy Die DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 42 Asphalt Pvmt Repair Beyond Defined Width Arterial Water 154.15 SY $60.00 $9,249.00 26 Sanitary Sewer line grouting Sewer 200.00 CY $100.00 $20,000.00 30 Bypass Pumping Budget Sewer 0.41 LS $50,000.00 $20,715.00 67 Furnish Stop logs,2 for 30"pipe and, 1 for 48"pipe Sewer 3.00 EA $3,925.00 $11,775.00 Water $9,249.00 Sewer $52,490.00 Sewer Sec B Page 3 of 4 Deletions Sub Total $61,739.00 MWWBE 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-C, /1 , Name of Employee Title OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX