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WHITE-FILE CITY OF FORT WORTH CITY SECRETARY�-
CANARY-CONSTRUCTION FILE
PINK-PROJECT MANAGER CHANGE ORDER REQUEST C'^''.9'� r-��� 309 0 R. co l
GOLDENROD-CONTRACTOR
CHANGE ORDER NO. DATE D.O.E.NO. PROJECT NO. PS46-070460300020&P266-705300230987
18 March 5,2020 NONE FAC:56001-5330201-0705008(current)
FAC PE45/705008/539120 old
PROJECT DESCRIPTION: CITY SECRETARY CONTRACT
Long Term Solids Dewatering,Processing and Disposal Contract NO.
30908-E lA 1
Bio-solids Turbines Landfill TOTAL
Gas
ORIGINAL CONTRACT AMOUNT (1994-2000) C S#20283 $24,857,000 NA NA $ 24,857,000.00
Amendment# 1 (Grit addition) (1997) C S#22657 $ 5,678,532 NA NA $ 5,678,532.00
Amendment#2(Contract Renewal# 1) (2000—2004) C S#25763 $29,893,086 NA NA $ 29,893,086.00
Amendment#3 (Contract Renewal 92) (2004—2010) C S#30908 $32,407,306 $4,448,585 $9,800,088 $ 46,655,979.00
Amendment#4(Turbine Re-Build) (2008) C S#36404 NA $ 955,000 NA $ 955,000.00
Amendment#5(Contract Renewal 93) (2010-2015) CS#20283-R3 $35,897,842 $2,942,256 $5,909,178 $ 44,839,276.00
Amendment#6(Contract Renewal#4) (2015-2020) CS#30908-EIAI $48,704,887 $3,313,110 $8,161,164 $ 67,330,360.16
......................................................................... TOTAL $220,209,233.16
EXTRAS TO DATE (Change Orders 91 thru 917 and Travel) $ 3,705,793.08
CREDITSTO DATE.................................................................................................................... $ 0.00
CONTRACTAMOUNT.................................................................................................................................................... $223,915,026.24
AMOUNT OF PROPOSED CHANGE ORDER................................................................................................................ $ 0.00
REVISED CONTRACT AMOUNT................................................................................................................................... $223,915,026.24
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS......................................................................................... $ 0.00
REMAINING FUNDS AVAILABLE FOR CHANGE ORDER....................................................................................... $ 0.00
THIS CHANGE ORDER AUTHORIZES THE FOLLOWING:
Upon the expiration date of the contract the responsibility for the operation and maintenance of the gas turbines and energy systems shall transfer from
the Contractor to the City. To facilitate this transition, the Contractor shall cease operation and maintenance of the gas turbines and energy systems
(ONLY)on March 29"',2020. The City will be responsible for operation and maintenance of the gas turbines and energy systems beginning March 3011,
2020. There will be no adjustment to the monthly energy system O&M fee paid to the Contractor for the month of March 2020.
THIS IS A NO COST CHANGE ORDER.
TOTAL COST FOR CHANGE ORDER............. $ 0.00
The completion date for the energy portion of the contact will be on March 29,2020.No additional time has been added or deleted from the biosolids
portion of the contract.
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 in time and money)for all costs arising out of,or incidental to,the Change Order,
ORIGINAL CONTRACT TIME ADDITIONAL APPROVED TIME TO DATE APPROVED CONTRACT TIME TO DATE ADDITIONAL TIME FOR THIS CHANGE ORDER
1825 calendar days 7302 calendar days 9,127 calendar days 0 Days
CONTRACTOR DATE FIELD ENGINEER DATE
Renda Environmel al Inc. ))) 3 rI z-
MANAGER/CONST.SERV DATE DATE
Steven L Nutter,A�al , e t./Vill e reek SL7 Charly Angadicheril,Asst. Direct
DIRECTOR/CONTRACTING DEPT. DATE CrrY ATTORNEY D E
Chris Harder, Water Direc or 316 JZ D Christa Lopez-Reynolds ,kA "I
ASSISTANT CITY MANAGER DATE COUNCIL ACTION(IF REQUIRED): �;'� yd"i Y�``�, t'� TE
Dana Bur hdoff,Assistant Ci"an (� c APPROVED O DISAPPROVED ❑OTHER •�e.•l1 b
Attem by EC
ITY SECRET
Mary J. Ka- s r, pity Secretar - a
I FT. WORTHI