HomeMy WebLinkAboutContract 52221-CO1 CITY
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C\��F RAP T WORTH City of Fort worth
Change Order Request
Pn4wfipxhe:l Forest Park-Zoo Creek Drainage Water&Sewer Improvemnets City Sec No.: 1 52221
Project No.(s): 56002 0600430 5470010 CO2447 C01783 56002117004 DOE No. N/A CityPmj.No,:l CO2447
Project Description: replacement/relocation of a 24 main,a 12 inch water service line,replacement/relocation of 8-inch sanitary sewer main,
installation of drainage structures (dam/floodgate),and replacement/installation of paving within Forest Park
Contractor: North Texas Contracting Inc. Change Order# 1� Date: 1 811412019
City Project Mgr.1Bryan Lyness—� City Inspector: I Shawn Fargo
Phone Number: 817-392-5728 Phone Number 682-760 7195
Dept. F;717,037.00
ater Park& TPW Stormwater Totals Contract Time
Recreation (Calender days)
Original Contract Amount $689,527.50 1,480,000.00 2,10;W4.50 270
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $717,037.00 $689,527.50 $1,484,00Q,00 $248W.564.50 270
Amount of Proposed Change Order $T .00 $4,000.00 `St1,M00 030
Revised Contract Amount $724,277.00 $693,527.50 $1;480,00000 $2,1�7;$f}45t}_ 30Q r;�'° V tY]�jL�
Original Funds Available for Change Orders T- �$5 $200,000,00
Remaining Funds Available for this CO t 6 2• $200,000.00 3 .o ?• �?.
Additional Funding(if necessary) t
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%)
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This change order is to document project adjustments that have been discussed at the initial construction site meeting on 7/31119. Tti' "
changes include the following:
1. Change CLSM to CSS on sections of 24",12"water and 8"Sanitary Sewer-no change in unit price,as shown on the attached revised
sheets.
2. Changing CLSM to acceptable backfill on sections of 24"water and 8"sanitary sewer. Reducing quantity paid for under the exisitng
CLSM bid items,and providing for bid items for each utility with acceptable backfill.
�.
3. Addition of 4 "Manhole-Major Adjustment with Frame and Cover'to remove the existing manhole cones and to provide for new cones, V
rims,30"Water Tight Hinged Manhole Frame,Cover,and Grade Rings per Detail 33 0513-D008,Sheet C3.6.as shown on the attached a
revised plans,and 4 additional concrete collars per details 33 0513-D010 or 33 0513-D012 for final adjustments to proposed pavement.
Permanent pavement repair is not part of this bid item as permanent pavement is provided under existing pay items.
4. Adjust the size of the 10"water meter vault to accomodate the OMNI F2 meter. '
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. Q�
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North Texas Contracting Inc. ISteven Lollar p-
Shawn Fargo .-as-I Bryan Lynes - a 10 39 (f Scott Penn
oft Joel McElhany 0 tVlhn Kasavich 'r S•Fi T-14 1 I Tony Sholola T S I1 4 (y
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Laura Wilson T- L IJ it lah4 Doug Black 1c161(f 1 Fernando Cos - - -�-- --
:: RECORD
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M&C Number N1A M&C Date Approved I NIA-�� �(Ef >-;'rARY
TX
FO_ax W RTH City of Fort Worth
Change Order Additions
Project Name I Forest Park-Zoo Creek Drains a Water&Sewer Im rovemnets City Sec No.: 5222
Project No.(s): 1 56002 0600430 5470010 CO2447 CO1783 56002 0700430 5470010 DOE No.[= City Proj.No.: 02
Project replacement/relocation of a 24 main,a 12 inch water service line,replacement/relocation of 8-inch sanitary sewer main,
Description I installation of drainage structures(damlfloodgate),and replacemenUinstallation of paving within Forest Park
Contractor I North Texas Contracting Inc. Change Order. Date: 8/ 4 20 9
City Project Mgr. I Bryan L ness City Inspector Shawn Fargo
ADDITIONS
am DUCRUTION DEPT OW !Unit , Unit Gosh Total
1-3 24"DIPWater ipe(Restrained Joints) (Acceptable ac i I Water 230M LF 4515.76 103,500.00
U1-39 24"DIP Water Pipe(Restrained Joints) (CSS Backfill) Water 360.00 LF $ 500.00 f 180,000.00
0 0Water Meter Vault(increased Size for Omni F2 Meter) Water 1.00 EA $ 42,600.00 42,600.00
1-41 Vertical be down block@ 24"45D Bend(CIP wl Reba r(net change) Water 4. 0 EA 2,7 55.00 $ 11,140.00
2Concrete Collar Park&Recrea 4.00 EA 250.00 $ 1,000.00
U2-10 3305.0106,Manhole-Major Adjustment with Frame and Cover Park&Recrea 4.00 EA $ 5,000.00 20,000.00
U2- 66 8"PVC SDR-26 Sewer Pipe,Acceptable Bacill Park&Recrea 340.00 LF $ 260.00'1 85,000.00
U2-27 8"PVC SDR-26 Sewer Pipe,CSS Backfill Park&Recrea 366.00 LF $ 300.00 109,800.00
Water $337,240.00
Park&Recreation $215,800.00
TPW Stormwater
Additions Sub Total $553,040.00
Page 2 of 4
Fo ll W10 P"r H City of Fort worth
' v — Change Order Deletions
Project Name Forest Park-Zoo Creek Drainage Water&Sewer Improvemnets City Sec No.: 1 52221
Project No.(s): Juuuf DOE No. = City Proj.No.: CO2447
Project Description replacement/relocation of a 24 main,a 12 inch water service line,replacementirelocation of 8-inch sanitary sewer
main,installation of drainage structures damMood ate,and replacement/installation of paving within Forest Park
Contractor North Texas Contracting Inc. Change Order: 1� Date 8/14/2019
City Project Mgr. Bryan Lyness City Inspector: F7Shawn Fargo
DELETIONS
ITEM DESCRIPTION DEFT t2ty JUnlit _ Unit Cost Total
2a 24"DIP Water Pipe(Restrained Joints) (CLSM) Water 590.00 LF $ 500.00 $ 295,000.00
12 10"Water Meter Vault Water 1.00 EA $ 35,000.00 $ 35,000.00
2 8"PVC SDR-26 Sewer Pipe,CLSM Backfill Park&Recreation 706.00 LF $ 300.00 $ 211,800.00
Water $330,000.00
Park&Recreation $211,800.00
TPW Stormwater
Page 3 of 4 Deletions Sub Total 1$541,800.00
MMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total I<0:0la
Previous Change Orders
cot 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.
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Si tore
es S
Name of Employee
r �
Title
OFFICIAL RECORD .
CITY SECRETARY
FT. WORTH,TX