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Home My WebLink AboutContract 52223-CO2 FORT WORTH City of Fort Worth CSC No.52223-0O2 YI I V156 Change Order Request C 8r roject Name: Meadow Lakes Lift Station Sanitary Sewer Force Main City Sec No.: 52223 n'S�D��R�l1j<'roject No.(s): 56018-0700430 C0170377777_ DOE No. N/A City Proj.No.: 01829 Project Description: The construction of the S.S.gravity main from Jenkin Heights Lift Staton to Meadow Lakes Lift Station,the force main from Meadow 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# 1 `] Date: 1 5/11/2020 City Project Mgr. Walter Norwood City Inspector: r Jesse Reed-� Phone Number: 817-392-5026 Phone Number: 817-392-8362 -� .De t Sewer Force Sewer Gravity Totals Contract Time p Main Main (Calender days) Original Contract Amount $2,616,385.00 $1,379,690.00 $3,996,075.00 365 Extras to Date $63,410.00 $63,410.00 030 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $2,679,795.00 $1,379,690.00 $4,059,485.00 395 Amount of Proposed Change Order $0.00 $0.00 $0.00 015 Revised Contract Amount $2,679,795.00 $1,379,690,00 $4,059,485.00 410 Original Funds Available for Change Orders $159,843.00 $159,843.00 Remaining Funds Available for this CO $96,433.00 $96,433.00 Additional Funding(if necessary) CHANGE ORDERS to DA TE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.59% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+ 255/.) $4,995,093.75 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No. 2 will allow for the installation of 3-inch HMAC on 6-inch cement stabilization instead of conducting permanent asphalt pavement repair on Shadydell Drive and Roxanne Drive as originally proposed at the time the project was advertised for bid. Reconstructing the roadway with asphalt will provide a more uniform looking pavement than permanent pavement repair. Staff concurs with the contractor's request for 15 additional calendar days on the change order. 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 Company Name Contractor Name tractor Sin ate Mountain Cascade of Texas,LLC Andy McCulloch In ector Date Project Manager Date Director(Water Dept) Date • Con uction S ater Dept) Date �.,eLbk, T' S. May13,2020 Assistant City Attorney Date Assistant City Manager Date May 18,2020 --- OanaBurgh14. y18,2 ) Council Action(If Required) 0MCIAL RE M&C Number N/q M&C Date Approved C,T� i',:; S FORT WORTH_ City of Fort Worth Change Order Additions Project Name Meadow Lakes Lift Station Sanitary Sewer Force Main City Sec No.: 52223 Project No.(s): 56016-0700430-CO1783 I DOE No. N/A City Proj.No.: 1 01829 Project The construction of the S.S.gravity main from Jenkin Heights Lift Staton to Meadow Lakes Lift Station,the force main Description from Meadow Lakes Lift Station to east of Boat Club Rd.and the decommissioning of Jenkin Heights Lift Station. Contractor Mountain Cascade of Texas,LLC I Change Order:=2 Date: 5/11/2020 City Project Mgr. Walter Norwood City Inspector Jesse Reed ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 43 6"Cement Stabilization&3"Type D HMAC Sewer Force M 4,720 SY $43.00 $202,960.00 44 6"Curb and Gutter(Revised price) Sewer Force M 1984.00 LF $25.00 $49,600.00 45 Driveway Approach Sewer Force M 140.00 SY $135.00 $18,900.00 46 ADA Ramp Sewer Force M 9.00 EA $1,625.00 $14,625.00 Sewer Force Main $286,085.00 Sewer Gravity Main Page i of i Additions Sub Total $286,085.00 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 The construction of the S.S.gravity main from Jenkin Heights Lift Staton to Meadow Lakes Lift Station,the force main from Meadow Lakes Lift Station to east of Boat Club Rd.and the decommissioning of Jenkin Heights Lift Contractor Mountain Cascade of Texas, LLC Change Order: F7 Date 5/11/2020 City Project Mgr. Walter Norwood City Inspector: F Jesse Reed DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 10 Permanent Asphalt Trench Repair(6") Sewer Force Main 4,500.00 LF $47.00 $211,500.00 11 Asphalt Pavement Beyond Defined width,Residental Sewer Force Main 500.00 SY $80.00 $40,000.00 12 6"Curb and Gutter Sewer Force Main 100.00 LF $35.00 $3,500.00 42 Construction Allowance Sewer Force Main 0.31085 LS $100,000.00 $31,085.00 Sewer Force Main $286,085.00 Sewer Gravity Main Page 1 of 1 Deletions Sub Total 1$286,085.00 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 1 of 1 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. rt� r Signature Name of Employee Title ✓ r.- P ATTEST: 'A. Mary J. Kayser ; City Secretary .... .•..•'' � e r � F�C F 'AlORTH,'TX u