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HomeMy WebLinkAboutContract 51923-CO1 ,PO RT WORTH City of Fort Worth CITY SECRETARY Change Order Request CONTRACT NO. 51993-CC I ;,%"`S� ro ect Name: Westside V Part 2, 16 and 24-Inch Water Main City Sec No.: 51923 Project No.(s): 5601610600430/001780 DOE No. N/A City Proj.No.: 100378 Project Description: Installation of 16 and 24-inch in West Fort Worth to connect a pump station and elevated storage tank. ContractorT Mountain Cascade of Texas, LLC Change Order# Date: 8/5/2019 City Project Mgr.1 Rakesh Chaubey City Inspector: Carmen Drake Phone Number: 817-392-6051 Phone Number: 817-392-8347 Dept. Water Totals Contract Time (Calender days) Original Contract Amount $2,972,194.00 $2,972,194.00 365 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $2,972,194.00 $2,972,194.00 365 Amount of Proposed Change Order $13,048.58 $13,048.58 030 Revised Contract Amount $2,985,242.58 1$2,985,242.58 395 Original Funds Available for Change Orders $148,610.00 $148,610.00 "'•( � � Remaining Funds Available for this CO $148,610.00 $148,610.00 Additional Funding(if necessary) LL CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.44% Q i MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,715,242.50 T#ON Imo)FOR CRMSE ORM Change Order No. 1 will provide for the following: • Compensation for additional BOTC lowering to provide additional vertical separation between the bottom of a pond that was encountered during construction and the project water.The original BOTC design could y� have adversly impacted the bottom of the pond. Cj • Relocation of a conflicting 3-inch reuse line. • Replacing the entrance gate to satisfy a impacted property owner. Staff concurs with the contractor's request for 30 additional calendar days on the change order. �+ a b 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. Contractor's Name Name - _ Mountain Qascade of Texas, LLC 144CM lucCulloM womw - 1110e, A, Aftft Date kc Ob 3fi t_ DA Dak tly Me"or (If R nirect ow- M&C Number N/A M&C Date Approved N IP"Pir WiowrH City of Fort Worth "1w Change Order Additions Project Name Westside V Part 2, 16 and 24-Inch Water Main City Sec No.: 51923 Project No.(s): 56016/0600430/001780 DOE No. N/A City Proj.No.: 100378 Project Installation of 16 and 24-inch in West Fort Worth to connect a pump station and elevated storage tank. Description Contractor Mountain Cascade of Texas,LLC Change Order:= Date: 8/5/2019 City Project Mgr. Rakesh Chaubey City Inspector Carmen Drake ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 50 Relocation of existing 3-inch reuse line Water 1.00 LS $8,593.38 $8,593.38 51 Beggs Entrance Gate upgrade Water 1.00 LS $2,180.00 $2,180.00 52 Lowering of BOTOC under Pond Water 1.00 LS $9,200.00 $9,200.00 Water $19,973.38 Page 2 of 4 Additions Sub Total $19,973.38 F©RT WiDRTH City of Fort Worth 1w Change Order Deletions Project Name FWestside V Part 2, 16 and 24-Inch Water Main City Sec No.: 51923 Project No.(s): 56016/0600430/001780 DOE No. N/A City Proj.No.: 100378 Project Description Installation of 16 and 24-inch in West Fort Worth to connect a pump station and elevated storage tank. Contractor Mountain Cascade of Texas, LLC Change Order: = Date 8/5/2019 City Project Mgr. Rakesh Chaubey City Inspector: Carmen Drake DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 21 Ductile Iron Water Fittings w/restraints Water 2.56 TN $2,705.00 $6,924.80 Water $6,924.80 Page 3 of 4 Deletions Sub Total $6,924.80 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. AILLnin §IrAIq Signature -Qk- � Name of Employee _emecl-c 1 U� Title CPN 100379 OFFICIAL.RECOk'L CITY SECRETARY tl FT. WORTH,TX