HomeMy WebLinkAboutContract 51291-CO2 FC7 RT Wo RT H City of Fort Worth CITY SECRETARY
��1\ Change Order Request r,c•, RACTNO.
REC Project Namel Lake Worth Water&Sanitary Sewer Improvements, Part 1 City Sec No. 51291
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CIV OF�pt Project No.(s) 56002/0600430/1780 DOE No. N/A City Proj.No. 100962
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Project Description: Installation of Water and Sanitary Sewer Improvements in the Lake Worth Area
Contractor:, R&D Burns Brothers, Inc. Change Order: 0 Date: 2/21/2020
City Project Mgr.1 Walter Norwood City Inspector: I Ronald Rackley
Phone Number: 817-392-5026 Phone Number: 817-392-7148
Dept. Water Sewer Totals Contract Time
(Calender days)
Original Contract Amount $1,453,980.50 $967,314.50 $2,421,295.00 270
Extras to Date $170,150.00 $170,150.00 30
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,624,130.50 $967,314.50 $2,591,445.00 300
Amount of Proposed Change Order $0.00 $0.00 $0.00 150
Revised Contract Amount $1,624,130.50 $967,314.50 $2,591,445.00 450
Original Funds Available for Change Orders $72,699.00 $48,366.00 $121,065.00
Remaining Funds Available for this CO $48,366.00 $48,366.00
Additional Funding(if necessary) L= I
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.03%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,026,618.75
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 2 provides for installation of a new water service line on steep grade,to allow for the
relocation of the service line from City property.
Staff concurs with the Contractor's request for an additional 150 calendar days on the change order.The
additional time allows for connection of water services for customers currently served by the Town of Lakeside.
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Attested by: 'c% .o
Mary J. Kapd, tity'Sce/cretaq
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 t�rttpart. Name C#rwAor Name _ Contractor Bignahn Date
R&D Burns Brothers, Inc. Donnie Burns _
Date Project Manager Date
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_ or Water 1 Olt Date Construction Superviisor(Water Dq D_ate.
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Assistant City Attomey Date Assistant City Manager-
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Council Action If Required)
M&C Number N/A M&C Date Approved Fj ,TX
F"-RT WORTH City of Fort worth
ow- Change Order Additions
Project Name l Lake Worth Water&Sanitary Sewer Improvements, Part 1 City Sec No. 51291
Project No.(s) J 56002/0600430/1780 DOE No.= City Proj.No. 100962
Project Installation of Water and Sanitary Sewer Improvements in the Lake Worth Area
Description
Contractor R&D Burns Brothers, Inc. Change Order: 0 Date: 2/21/2020
City Project Mgr. Walter Norwood City Inspector FRonald Rackley
ADDITIONS
ITEM 13ESCRIPTION DEPT Qty Unit Unit Cost Total
38 Private water Service BOTOC Water 1.00 EA $52,000.00 $52,030.00
Water $52,000.00
Sewer
Page 2 of 4 Additions Sub Total J$52,000.00
FORT WORTH City of Fort Worth
W000" Change Order Deletions
Project Name FLake Worth Water&Sanitary Sewer Improvements,Part 1 City Sec No. 51291
Project No.(s) 56002/0600430/1780 DOE No. NIA City Proj.No. 100962
Project Description Installation of Water and Sanitary Sewer Improvements in the Lake Worth Area
Contractor R&D Burns Brothers, Inc. Change Order: 0 Date 2/21/2020
City Project Mgr. Walter Norwood City Inspector Ronald Rackley
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
36 Water Construction Allowance Water 0.52 EA $100,000.00 $52,000.00
Water $52,000.00
Sewer
Page 3 of 4 Deletions Sub Total $52,000.00
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
v
Name of Employee
Title
E
ICUAL RECORDy SECRETARY WORTF#, TX
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