HomeMy WebLinkAboutContract 36624DtSTRIBiJTION: CITY SECRETARY
wxlTE - FII.E CITY OF FORT WORTH
CANARY -CONSTRUCTION FILE CONTRACT CIO. �
PINK -PROJECT MANAGER CHANGE ORDER REQUEST
GOLDENROD -CONTRACTOR
CHANGE ORDER NO. ONE � DATE: January 25, 2008 � D.O.E. NO. (N/A) I PROJECT NO. P164-060164052005
IPROJECT DESCRIPTION: Eagle Mountain 72" Raw Water Transmission Pipeline
ORIGINAL CONTRACT AMOUNT ....................................................... $ 7 144.625.00
EX"I'RAS TO DATE ......................................................... $ 0.00
CREDTI'S TO DATE ....................................................... $ 0.00
CITY SECRETARY CONTRACT NO.
33431
CONTRACTCOST TO DATE....................................................................................................................................................................................... $ 7.144.625.00
AMOUNTOF PROPOSED CHANGE ORDER............................................................................................................................................................. $-13.691.90
REVISEDCONTRACT AMOUNT................................................................................................................................................................................ $ 7.130.933.10
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS....................................................................................................................................... $ 0.00
ADDITIONALFUNDING (IF NECESSARY)................................................................................................................................................................ $ 0.00
REMAININGFUNDS AVAILABLE FOR CHANGE ORDER...................................................................................................................................... $ 0.00
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: modify/change the contract as shown below to provide a complete, functional, and
operational plant. These changes aze as listed below. Further descriptions and Cost Breakdowns aze attached.
A final inspection on this project was made on November 1, 2007, with items to be completed identified and incorporated into a final punchlist provided to the Contractor.
All punchlist items have been completed, with final acceptance of this project dated January 1, 2008.
During the course of this project, quantities contained in the bid proposal's unit price line items were adjusted as required to meet property owners concerns and as required
to coordinate with XTO Energy who had extensive construction activities consisting of drilling and pipeline installation occurring concurrently and in close proximity to the
Contractor's pipeline installation. Line item quantities that have been adjusted during the course of the project include, installed length of dry seeding, installed length of
hydromulch, installed length of erosion control blankets, area of concrete driveway extension, azea of gravel roadway, and number of d-holes performed. The itemized cost
modifications aze as follows:
Item C-1Q Dry Seeding (Additional 3,325 LF installed at $1.00 per LF)....................................................................................................................... $3,325.00
Item C-11, Filtrex Erosion Control Blanket (Additional 710 LF installed at $10.00 per LF).......................................................................................... $7,100.00
Item C-12, Hydromulch, (Deduct 2,9251LF at $2.00 per LF).........................................................................................................................................-($5,850.00)
Item C-18, Concrete Driveway Extension, (Deduct 16.67 SY of concrete driveway at $70.00 per SY).........................................................................-($1,166.90)
Item C-19, Flexible Gravel Roadway, (Deduct 2,900 SY of subgrade prep and installation of flexible base at $6.00 per SY).......................................-($17,400.00)
Item C-25, D-Hole Existing 54" Pipeline (Add one additional D-Hole of 54" line at $300.00 per D-Hole)................................................................... $300.00
TOTALCHANGE ORDER AMOUNT..........................................................................................................................................................................-($13,691.90)
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in fuli
(both in time and money) for all costs arising out of, or incidental to, the Change Order.
ORIGINAL CONTRACT TIME ADDITIONAL APPROVED TIME TO DATE
APPROVED CONTRACT TIME
ADDITIONAL TIME FOR THIS CHANGE
TO DATE
ORDER
515 Calendaz Da s None
515 Calendar Da s
0 Calendaz Days
C CT
DATE
PROJECT MANAGER
DATE
��
MAN ER/CONST. SER.
DATE
DIRECTOR/MANAGING DEPT.
DATE
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D ONTRACT
DATF;� �f��
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CITY MANAGER
DATE
COUNCIL AC ON (IF REQiJ1RED):
DATE
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ROVED ❑DISAPPROVED ❑OTHER
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NO lit&C� �� ��?IJIRED
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CHANGE OR EXTRA TnTORiC OR>aER
PROJECT: Eagle Mountain 72" Raw Water Pipeline Expansion
OWNER: City of Fort Worth PROJECT NO. P164-060164052005
CONTRACTOR: Oscar Renda Contracting PROJECT NO. 05-2-31
ENGINEER: Kimley-Horn and Associates, Inc. PROJECT NO. 061018027
CONSTRUCTION MANAGER: Freese & Nichols, Inc. PROJECT NO. FTW05340C
CHANGE ORDER NO. Four {1} DATE: January 28, 2008
CHANGE OR EXTRA WORK TO BE PERFORMED
In accordance with previous discussions and negotiations, summarized below are the
changes or extra work to be performed in the above referenced project.
la) Furnish and install 11,8
Installed Quantity 15,175 LF
installed quantity 3,325 LF at
3NCE BID ITEM C-10 DRY
0 LF of dry seeding
at unit price of $1
SEEDING
at unit price
LF; Increased
REFERENCE BID ITEM C-11 FILTREX EROSION
lb) Furnish and install 400 LF of filtrex erosior
LF; Actual installed quantity 11,100 LF at unit
proposed installed quantity 7,100 LF at $10 LF.
1c) Furnish and install
installed quantity 0 LF at
2,925 LF at $2 LF.
,ENCE BID ITEM
Add
control blani
price of $10
of $1 LF; Actual
original proposed
$ 3,325.00
BLANKET
et at unit price of $10
LF; Increased original
Add
$ 7,100.00
,yGS LF of hydromulch at unit price of $2 LF; Actual
unit price of $2 LF; Decreased original proposed quantity
REFERENCE P
1d) Furnish and install 75
Installed Quantity 58.33 SY
quantity 16.67 SY at $70 SY.
EM C-18 CONCRETE Dl
o� concrete Driveway at
at unit price of $70 SY;
Deduct
' EXTENSION
Zit price of $70 SY; Actual
Decreased original proposed
Deduct ($ 1,166.90)
REFERENCE_BID ITEM C-19 12" FLEXBASE GRAVEL ROADWAX
1e) Prep 4,100 SY subgrade at unit price of $2 SY - actual quantity prepped 1,200 SY
for a decrease of 2,900 SY at $2 SY for a ($5,800) credit. Furnish and install 4,100
SY flex base at unit price of $4 SY - actual install quantity 1,200 SY at unit price
of $4 SY for a decrease of 2,900 SY at $4 an ($11,600) credit.
Deduct ($ 17,400.00)
REFERENCE BID ITEM C-25 D-HOLE EXISTING 54" PIPELINE
1f) D-Hole 2 each existing 54" pipeline at unit price of $300 each. Actual D-Holes
completed 3 each at a unit price of $300 each. Increased original proposed quantity 1
each at $300.
Total Decrease
Add
$ 300.00
02-14-08 P12�37 IN
Eagle Mountain 72" Raw Water Pipeline Expansion
Change Order No. 001
V Q 11 U Q t Y G V, G V V O
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 described change order.
Original Contract Amount $ 7,144,625.00
Net Decrease in Contract Amount (CO#1) $ (131691.90)
Revised Contract Amount
Original Contract Time for Final Completion
Change in Contract Time for Final Completion
(CO#1)
Net Increase in Contract Time of Final Completion
Revised Contract Time for Final Completion
Recommended by
FREESE AND NICHOLS,
INC.
Approved by
CITY OF FORT WORTH, TEXAS
Date
Attachments: Schedule of Values Dated 10/31/07
$ 7,130,933.10
515 DAYS
January 15, 2008
0 DAYS
0 DAYS
515 DAYS
January 15, 2008
Date
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