HomeMy WebLinkAboutContract 52223-CO1 QRT WORTH City of Fort Worth CITY SECRETARY.
Change Order Request CONTRACT NO. 5 q - - J
2 2020
FE6 �NO,r�gct Name: Meadow Lakes Lift Station Sanitary Sewer Force Main City Sec No.: 52223
0rCr;E6 ject No.(s): 56016-0700430-CO1783 DOE No. N/A City Proj.No.: 01829
Project Description: Provide for the construction of the S.S.gravity main from Jenkin Heights Lift Station to Meadow Lakes Lift Station,the force main from Measow Lakes
Lift Station to east of Boat Club Rd.and the decommissioning of Jenkin Heights Lift Station.
Contractor: Mountain Cascade of Texas, LLC Change Order# 0 Date: 2/20/2020
City Project Mgr.1 Walter Norwood City Inspector: I Jesse Reed
Phone Number: 817-392-5026 Phone Number: 817-392-8362
Dept. Sewer Force Sewer Gravity Totals Contract Time
p Main Main (Calenderdays)
Original Contract Amount $2,616,385.00 $1,379,690.00 $3,996,075.00 365
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,616,385.00 $1,379,690.00 $3,996,075.00 365
Amount of Proposed Change Order $63,410.00 $63,410.00 030
Revised Contract Amount $2,679,795.00 $1,379,690.00 $4,059,485.00 395
Original Funds Available for Change Orders $159,843.00 $159,843.00
Remaining Funds Available for this CO
Additional Funding(if necessary) $70,839.00 $70,839.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1,59%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,995,093.75
JUSTIFICATION (REAS0
Change Order No. 1 will provide for the installation of an additional 134 feet of sewer pipe by other than open
cut instead of by open cut installation due to conflict with an existing 12-inch city force main on Boat Club Road.
Open cut installation would have undermined the existing force main.
Staff concurs with the contractors request for 30 additional calendar days on the change order.
OP
Attested
Mary J. Kay er, Cit ecretM-
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.
Con ractor Si natur Date
7mMountain Cascade of Texas, LLC Jason Williford
Inv ectcr Date Project Manager Date.
2-24 --2-0
Director ater De t Date Cons ctOn Supervisor(Water i3e f) Date
Ass( n U° A
Council Actloa lif Re uire
M&C Number N/A M&C Date Approved N/A'
FOR NORTH City of Fort Worth
0 Change Order Additions
Project Name Meadow Lakes Lift Station Sanitary Sewer Force Main City Sec No.: 52223
Project No.(s): 56016-0700430-CO1783 DOE No. N/A City Proj. No.: 01829
Project force main from Measow Lakes Lift Station to east of Boat Club Rd.and the decommissioning of Jenkin Heights Lift
Description
Contractor Mountain Cascade of Texas,LLC Change Order:= Date: 1 2/20/2020
City Project Mgr. Walter Norwood City Inspector Jesse Reed
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
3 16"Sewer Carrier Pipe S 5w.*,,t I= 134.00 LF $191.00 $25,594.00
4 36"Casing BOTOC Sewer Force M 134.00 LF $860.00 $115,240.00
Sewer Force Main $115,240.00
Sewer Gravity Main
Page 2 of 4 Additions Sub Total $115,240.00
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Meadow Lakes Lift Station Sanitary Sewer Force Main City Sec No.: 52223
Project No.(s): 56016-0700430-CO1783 DOE No. N/A City Proj.No.: 01829
Project Description Provide for the construction of the S.S.gravity main from Jenkin Heights Lift Station to Meadow Lakes Lift Station,
the force main from Measow Lakes Lift Station to east of Boat Club Rd.and the decommissioningof Jenkin
Contractor Mountain Cascade of Texas, LLC Change Order: = Date 2/20/2020
City Project Mgr. Walter Norwood City Inspector: Fesse Reed
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
1 16"Sewer Force Main Sewer Force Main 134.00 LF $197.00 $26,398.00
6 Trench Safety Sewer Force Main 134.00 LF $1.00 $134.00
16 Seeding, Broadcast Sewer Force Main 149.00 SY $2.00 $298.00
42 Construction Allowance Sewer Force Main 0.25 LS $100,000.00 $25,000.00
Sewer Force Main $51,830.00
Sewer Gravity Main
Page 3 of 4 IDeletions Sub Total $51,830.00
M/WBE 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
Name of Employee
"Pre"e"*
Title .
t U� 6UAL RECORD
CITY SECRETARY