HomeMy WebLinkAboutContract 52898-CO2 CSC No.52898-0O2
)RT WoR-I-H City of Fort Worth
Change Order Request
Project Name:1 Fort Worth EMWTP 1 HSP-1-1-20 and Hydro Tank City Sec No.: 52898 —�
R*dNo.(s):l 100277 DOE No. N/A City Proj.No.: 100277
Project Descr y: Installation of a second Hydropnematic tank at the Eagle Mountain Water Treaaneld Plant
Contractorl Archer Western Construction,LLC Change Order# 0 Date: 7/6/2020
City Project Wr.1 Dma Johnson —, City Inspector: I Cw=n Drake
Phone Number 817-M-78�—� Phone Neer. 817,392-8347
Dept. Water Totals
Contract Time
(Calendar days)
Original Contract Amount $1,023,700.00 $1,023,700.00 395
Extras to Dale
Credits to Date
Pending Change Orders On M&C Process)
Contract Cost to Date $1,023,700.00 $11021,700:00' 395
Amount of Proposed Change Order $1,784.48 $1,784.48
Revised Contract Amount $1,026,484.48 $11'025,484.40. 395
Original Funds Available for Change Orders $51185.00 $51r'1t35.,t)0
Remaining Funds Available for this CO $61,185.00 $51,185 00
Additional Funding(if necessary)
CHANGE ORDERS 10 DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0,17%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,279,625,00
JusTIFI GAT 10N,(0PA8PNRPIPR�.CHANGE•0R R _
Change Order No.2 will provide for grounding of the new gate that was installed at the north end of the
communicator tower located within the treatment plant.The new hydrotank necessitated the Installation of the
new gate to allow access to the tower site.
i
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.
Conirao_lor's:Com".8ti .NAme _. . _..... . :Cojilt8clor�Na e_ CApI[aclot;Slgn�llife. .. _ � DOIe'
Archer Western Construction,LLC Joshua Stombaugh / 7& 17
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Assistant Clt :Altdrnb -Date Assistant Cil .Mane el` 'Bala
Ju110,2020 Ju110,2020
CouncllAction If Re ulmd
M&C Number NIA M&C Date Approved (a° fit��', 'n; 5D
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Fc)1,T VV0P,-JUM City of Fort Worth
Change Order Additions
Project Name Fort Worth EMWTP 1 HSP-H-20 and Hydro Tank City Sec No.: 52898
Project No.(s): 100277 DOE No. N/A City Proj. No.: 1 100277
Project Description Installation of a second Hydropnematic tank at the Eagle Mountain Water Treatment Plant
Contractor Archer Western Construction,LLC Change Order:=2 Date: 7/6/2020
City Project Mgr. Dena Johnson City Inspector FCarmen Drake
ADDITIONS
I'El�]r DEPT City Unit Unit Cost Total
5 Gate Grounding for Communications tower(Ground 2 new gate posts to a Water 1.00000000 LS $1,784.48 $1,784.48
3/4-Inch x 10 ft ground round and installation of a jumber on the posts)
Water 1$1,784.48
Page 2 of 4 Additions Sub Total $1,784.48
F" Wc)P,-'m City of Fort Worth
Change Order Deletions
Project Name Fort Worth EMWTP 1 HSP-H-20 and Hydro Tank City Sec No.: 52898
Project No.(s): 100277 DOE No. N/A City Proj. No.: 100277
Project Description Installation of a second Hydropnemalic tank at the Eagle Mountain Water Treatment Plant
Contractor Archer Western Construction, LLC Change Order: F2] Date 1 7/6/2020
City Project Mgr. Dena Johnson City Inspector: Fxmen Drake
DELETIONS
ITEM DESCRIPTION DEPT Qty JUnit Unit Cost JTotal
Water
Page 3 of 4 Deletions Sub Total
MMIBE 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
Dena Johnson
Name of Employee
Project Manager
Title
ATTEST:
Mary J. Kayser '
City Secretary (Q,S
OFFICIAL RECUR01
CITY SECRETA...
FT. WORTH,TX