HomeMy WebLinkAboutContract 47982-CO3 CSC No.47982-CO3
RECENED
APR -6 2020 F_o[tr Wo 1z H City of Fort Worth
CITY 0p FORT W0M �� Change Order Request
Cly SECRETARY ftJ8dNaM.J City Sec No.:f 47982
PMJea N04syl 01111 o600+<30a"I DOE No. ® City Pro).lb--r CCl2304
PmJW 4t3 krefr Water 1a0arr from y Robertspr Rd.b Park�AsM1 Lane
Cordrads:l Change Order 0 �3 Date. 3@t3/2020
C8y ftJed Mgr.J JoM Kwmft l Cily Inspects. I Raymad fte
Phone Mi mber: 817-M-8480� Phone Mnba:r 817-392-8452
Dept. Water Paving and Totals Contract Time
Drainage (Calendordays)
Original ConlraclAmounl $11,391,347.00 $2,829,076.00 $14,220,423.00 540
Extras 10 Dale 0207
Credits to Dale $0.96 $0.96
Pending Change Orders(an MrIC Process)
Contract Cost to Date $11,391,346.04 $2,829,076,00 $14,220,422.04 747
0.00 $0.60 $0.00 418
Revised Contract Amount $11,391,346.04 $2,829,076.00 $14,220,422,04 1185
Original Funds Available(or Change Orders $429,700.00 $429,700.00
Remaining Funds Available for this;CO $429,700.96 $429,700.98
Additional Funding(11 necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAKALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $17,775,628.75
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The change order will provide additional time of the project for the time it took to procure all necessary permits
and easements that were acquired subsequent to receipt of bids on the project,
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It Is understood and agreed that The acceptance of this Change Order by the contractor constitutes an accord and sal sfaction and ropresenls
payment in full(both time and money)for all costs arising out of,or Incidental to,the above Change Order.
Contractor's Company Name Contractor Name A 91niractor, slurs Da e
S.Jkoqls Construction of Texas,Ltd. Adam Lunsford jd
I r Date Pro ect Manager Date
o,z ?�C7
Director(W ter spt) Date on uction Supervisor(Water Dept) Date
T 5. Apr 2,2020
Assistant City Attorney Date Assistant City Manager Date
A r 3 2020 Apr 3,2020
Council Aclion(If Required)
MSC Number C NIA MSC Dale Approved NIA
FT. WORTH,TX
FART WORTH City of Fort Worth
Change Order Addition.,
Project Name Northside II 48-Inch Water Main Phase II Part II City Sec No.: 47982
Project No.(s): 56005-0600430-CO2304 DOE No. N\A City Proj.No.: CO2304
Project 48-Inch Water Maininstallation from Wagley Robertson Rd.to Parkview Lane
Description
Contractor S.J.Louis Construction of Texas,Ltd. Chage Order:= Date: 3l26l2020
City Project Mgr. John Kasavich City Insp ctor Raymond Brice
ADDITIONS _
pj=P'f GltY Unit Unit cost�,r7 ; Total
1
Water
Paving and Drainage
Page 2 of 4 Additions Sub Total
FORT NORTH City of Fort Worth
Change Order Deletions
Project Name Northside II 48-Inch Water Main Phase II Part II City Sec No.: 47982
Project No.(s): 56005-0600430-CO2304 DOE No. N\A City Proj.No.: CO2304
Project Description 48-Inch Water Maininstallation from Wagley Robertson Rd.to Parkview Lane
Contractor S.J.Louis Construction of Texas,Ltd. Change Order: 0 Date 3/26/2020
City Project Mgr. John Kasavich City Inspector: Raymond Brice
DELETIONS
ITEM: DESCRIPTION ., _ -; DEPT 4ty, Unit;: Unit Cost Total
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Water
Paving and Drainage
Page 3 of 4 Deletions Sub Total
MMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for-this.4CQ
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Total $0 00
Previous Change Orders
co# _ DATE _ : AMOUNT
Total $0 00..
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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
Title
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i y r
ATTEST: ( ? �
Apr 3,2020
MaryJ. Kayser
City Secretary
OFFICV—%,� Oce'�+RI''