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Home My WebLink AboutContract 52221-CO2 r CITY SECRETARY RE.�r'�'ty, 'nRITRACTfdO. 5 a9V I—Ckc Nov 2 E 2019 FC)RT v olp.-F% City of Fort Worth rZ OV VO TWORRETARY H Change Order Request Project Name: Forest Park-Zoo Creek Drainage Water&Sewer Improvemnets J City Sec No.: 52221 ProjectNo.(s): DOE No. N/A CityProj.No.: CO2447 — Project Description: replacement/relocation of a 24 main,a 12 inch water service line,replacement/relocation of 84nch sanitary sewer main, Installation of drainage structures(dam/floodgate),and replacementnnstallation of paving within Forest Park Contractorl North Texas Contracting Inc. Change Omer# r Z l Date: 9/2612019 City Project Mgr.I Bryan Lynesss City Inspector: f Shawn Fargo Phone Number: 817-392-5728 Phone Number: 682-760-7195�� Dept, Water Park&Recreation TPW Stormwater Totals Contract Time (Calenderdays) OrginalContractAmount $717,037.00 689,527.50 $1,480,000.00 2,886,564. 0 270 Extras to Date $7,240.00 $4,000.00 $11,240.00 030 Credits to Date Pending Change Orders(n M&C Process) Contract Cost to Date $724,277.00 $693,527.50 $1,480,000.00 $2,897,804.50 300 Amount of Proposed Change Order 34,254.50 f34,254.50 Revised Contract Amount $724,277.00 $727,782.00 $1,480,000.00 $2,932,059.00 315 �( T Original Funds Available for Change Orders $35 852.00 $200,000.00 $235,852.00 6 .q. . Remaining Funds Available for this CO $28,612.00 $196,000.00 $224612.00 � ! Additional Funding(if necessary) Ll LL' ' CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.58% %:+ MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,608 205.63 - y J1 STIFIG T101J(REASONS)FOR CHANGE ORDER This change order is to document project adjustments that have been discussed at the initial construction site meeting on 9/26/19. These -�changes Include the following: 1. Remove 173 LF of 8'PVC SDR-26 Sewer Pipe and CLSM Backfill from installation,and replace with 165'of Cased Sewer Bore 4 w/Carrier Pipe,in order to minimize the impact to existing trees&to avoid guy wires that are in direct conflict with the Sewer line. 2. Remove 4250 SY of 6'Lime Treatment&78.38 tons of Hydrated Lime Material from installation. 3. Add 253 SF of 5'thick Mow Strip at the base of the floodwall(dam)for the same unit cost of 5"Concrete Sidewalk($5.00/SF). 4. Add 970 LF of 6"CONDT PVC SCH 80(T)to account for 2 extra runs of electrical conduit required by ONCOR for electrical transmission and additional communication lines. x 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, _ fi2presenteAve Sigpature > p •r North Texas Contracting Inc. ISteven Lollar p- S(- InspecWr Date DAM Mare--k Shawn Fargo ` 10 ap-/ Bryan Lyness fl 30 Prrgri►i Tana a Date Ass� it pirecfpf{P ` Scott Penn¢ Joel McElhany tZ Assistant Gty me Dale Assisjant City Man tfe . - - - to Doug Black G f Fernando Cos -.Council Action if Requited) . M&C Number N/q, M&C Date Approved CITY SECRETARY FT. WORTH,TX FORT W6RTH City of Fort Worth Change Order Additions Project Name I Forest Park-Zoo Creek Drainage Water&Sewer Improvemnets City Sec No.: 52221 Project No.(s): I I DOE No. N/A City Proj.No.: CO2447 Project replacemenUrelocation of a 24 main,a 12 inch water service line,replacement/relocation of 8-inch sanitary sewer main,installation of Description drainage structures(dam/floodgate),and replacement/installation of paving within Forest Park Contractor North Texas Contracting Inc. Change Order: 0 Date:1 9/26/2019 City Project Mgr. Bryan L ness City Inspector Shawn Fargo ADDITIONS 1393CRIPTIUN DEPT Oty Unit Unit-Cost Total no item Cased Sewer Bore w Carrier Pipe Park&Recreation 113.00 LF $ 7 0.00 $ 122,830.00 Al-15 5"Mow Strip Park&Recreation 253.00 SF 5.00 $ 1,265.00 U3-11 6"CONDT PVC SCH 80(T) Park&Recreation 970.00 LF $ 25.00 $ 24,250.00 I Water Park&Recreation $148,345.00 TPW Stormwater Additions Sub Total 1 $148,345.00 Page 2 of 4 F-"wr Wo KTH City of Fort Worth Change Order Deletions Project Name Forest Park-Zoo Creek Drainage Water&Sewer Improvemnets City Sec No.: 52221 Project No.(s): DOE No. NJA City Proj.No.: 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 replacementfinstallation of paving within Forest Park Contractor North Texas Contracting Inc. Change Order: � Date 1 9126/2019 City Project Mgr. Bryan Lyness City Inspector: Shawn Fargo CELE T IC'IS ITEM DESCRIPTION DEPT Qty JUnit Unh Cost Total U2-2 8"PVC SDR-26 Sewer Pipe,CLSM Backfill Park&Recreation 173.00 LF $ 300.00 $ 51,900.00 U4-7 Hydrated Lime Park&Recreation 9.91 TN $ 200.00 $ 1,982.00 U4-8 6"Lime Treatment Park&Recreation 550.00 SY $ 15,00 $ 8,250.00 Al-12 Hydrated Lime Park&Recreation 5.45 TN $ 200,00 $ 1,090.00 Al-13 6"Lime Treatment Park&Recreation 284.00 SY $ 20,00 $ 5,680.00 A2-5 Hydrated Lime Park&Recreation 38.99 TN $ 175.00 $ 6,823.25 A2-6 6"Lime Treatment Park&Recreation 2,185.00 SY $ 10.00 $ 21,850.00 A3-3 Hydrated Lime Park&Recreation 24.03 TN $ 175.00 $ 4,205.25 A3-4 6"Lime Treatment Park&Recreation 1231.00 SY $ 10.00 $ 12,310.00 EL Water Park&Recreation $114,090.50 TPW Stormwater Page 3 of 4 IDeletions Sub Total $114,090.50 MMBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Con 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. �BNAA LA4 Ae-�-5/Name of Em loyee/Signatu Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature OFFICIAL RECORD CITY SECRETARY FT WORTH,TX