HomeMy WebLinkAboutContract 49737-CO3 it
RT' W10 RT H City of Fort Worth CITY SECRETARY
Change Order Request
CONTRACT NO. 4��j—CA�
AUG 21 2O 9 q
Sanitary Sewer M-257 Village Creek Parallel Relief City Sec No.: 49737
to, '50"t
CCC`f ect No.(s): 56014-0700430-001780 DOE No. N/A CityProj.No.:l 01226
Installation of 66-inch sewer main from north of Everman-Kennedale-Burlson Road and east of Anslin Drive and end south
Project Description: of Shelly Road
Contractor: S.J.Louis Construction of Texas,LTD Change Order# 0 Date: F 8/6/2019
City Project Mgr.1 John Kasavich City Inspector: I Judy Die
Phone Number: 817-392-8480 Phone Number: 817-392-8452
Dept. Sewer Totals Contract Time
(Calender days)
Original Contract Amount $8,125,899.00 $8,125,899.00 450
Extras to Date $35,612.93 $35,612.93 085
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $8,161,511.93 $8,161,511.93 535
Amount of Proposed Change Order $0.40 $0.40 045
Revised Contract Amount $8,161,512,33 $8,161,512.33 580
Original Funds Available for Change Orders $162,518.00 $162,518.00
Remaining Funds Available for this CO $126,905.07 $126,905.07
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.44%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25916) $10,157,373.75
JOTIFICATM(REASONS FOR 0MANGE MER
Change Order No. 3 will provide for the following:
• The replacement of stainless steel and aluminum hatches on junction structures with fiber reinforced
polymer hatches as requested by Water Field Operations.
• Deletion of a portion of the allowance pay item.
Staff concurs with the contractors request for 45 addi j ays on the change order.
Q t
Id P.:Gconzates,A4 C—ity Secretary TEX-
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 Change Order.
Contr' r 5i nat
S.J.Louis Construction of Texas, LTD Adam Lunsford
Ins .,r. -gate-7 Prp ect Mana er. iAl
Date.:
Diree' fer u - =D to : n ttion su acr Water Dept) Date'.
ate Awls rat 13i l er Da4e
Ialk
Council Action Jlf Required)
M&C Number IN M&C Date Approved C /A
FORT WORTH City of Fort worth
o—� Change Order Additions
Project Name Sanitary Sewer M-257 Village Creek Parallel Relief City Sec No.: 49737
Project No.(s): 56014-0700430-001780 DOE No. N/A City Proj. No.: 01226
Project Installation of 66-inch sewer main from north of Everman-Kennedale-Burlson Road and east of Anslin Drive and end
Description south of Shelly Road
Contractor S.J. Louis Construction of Texas, LTD Change Order: Date: 8/6/2019
City Project Mgr. John Kasavich City Inspector r Judy Die
ADDITIONS
ITEM DESCRIPTIOR DEPT Qty Unit Unit Cost Total
62 Changing of Junction Box hatches to FRP hatches Sewer 1.00 LS $6,064.90 $6,064.90
Sewer $6,064.90
Page 2 of 4 Additions Sub Total J$6,064.90
FC]RT �i► of a-rH City of Fort worth
W ow- Change Order Deletions
Project Name Sanitary Sewer M-257 Village Creek Parallel Relief City Sec No.: 49737
Project No.(s): 56014-0700430-001780 DOE No. N/A City Proj.No.: 01226
Project Description Installation of 66-inch sewer main from north of Everman-Kennedale-Burlson Road and east of Anslin Drive and
end south of Shelly Road
Contractor S.J. Louis Construction of Texas,LTD Change Order: EE Date 8/6/2019
City Project Mgr. I John Kasavich City Inspector: Judy Die
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
55 Construction Allowance Sewer 0.04 LS $150,000.00 $6,064.50
Sewer $6,064.50
Page 3 of 4 Deletions Sub Total J$6,064.50
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 rill,
Name of Employee
Title
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX