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Home My WebLink AboutContract 51701-CO2 07/24/20 CSC No.51701-0O2 9:59 am F0R-i' WOR-r i City of Fort Worth Change Order Request Project Name; FY 16 CD9 Street Repair and Reconstruction City Sec No.; 1 51701 Project No.(s): CO2387&C Q448 DOE No. N/A City Proj.No.: 02387/02445 Project Description: FY 16 CD9 Street Repair and Reconstruction Program and Near Soulhside Medical District Water and Sanitary Sewer Main Improvements Contractor. Jackson Construction Ltd. Change Order II 0 Dale: 7/15/2020 City Project Mgr.1 John I<asavich City Inspector: I Martina Salinas Phone Number. 817-392-8480 Phone Number. 817-392-2381 Dept, Water Unit I Sewer Unit 2 TPW Unit 3 Totals Contract Time (Calender days) Original Contract Amount $3,130,449.75 $422,758.00 $2,618,148.25 $6,171,356.00 430 Extras to Dale $3,811.90 $3,811.90 070 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $3,134,261.65 $422,768.00 $2,618,148.25 $6,175,167.90 500 Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 050 Revised Contract Amount $3,134,261.65 $422,758.00 $2,618,148.25 $6,175,167.90 550 Original Funds Available for Change Orders 156 512-00 J 2f 139.00 TI30 07.00 $308 5-67.00 Remaining Funds Available for this CO Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.06% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $7,714,195.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.2 will provide for the following: • The replacement of 321 feet of 6-inch sewer main on Vickery Boulevard by open cut instead of cured-in-place pipe as originally proposed due to the severely deteriorated condition of the main. • Permanent pavement repair for the open cut segment. Staff concurs with the contractor's request for 50 additional calendar day on the project. It is understood and agreed that Ilia 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,Ilia above Change Order. Conlraoloes Company Name Contractor Name ColilraotorSigbat& ate Jackson Construction Ltd. Carmen Eslep In for Date Pro ect Manager Dale '7-7-2-Z Construction Supervisor(TPW —2-6ateD r for Water Dept) Date T 5. Jul 23 2020 Assistant City Attorney Date Assistant City Manager Date u[2s 2020 0 o a,e r Jul 23 2020 Council Action If Required) M&C Number NIA M&C Dale Approved NIA OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX -- F(iz—r VV O n'r t t City of Fort Worth Change Order Additions Project Name I FY 16 CD9 Street Repair and Reconstruction City Sec No.: 51701 Project No.(s): I CO2387&CO2448 DOE No. N/A City Proj.No.: 02387/02445 Project FY 16 CD9 Street Repair and Reconstruction Program and Near Southside Medical District Water and Sanitary Sewer Description Main Improvements Contractor Jackson Construction Ltd, Change Order:= Date: 7/15/2020 Cily Project Mgr. John Kasavich City Inspector Marlina Salinas ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total II-41 6"Sewer SDR-26,Acceptable Backl'ill Sewer Unit 2 321.00 LF $58.00 $18,618.00 II-42 9999.0002 HES Cone Pvml Repairw/Asphalt Overlay,Arterial/Industrial Sewer Unit 2 221.13 SY $90.00 $19,902.00 • I i Water Unit I Sewer Unit 2 $38,520.00 TPW Unit 3 Page 2 of 4 Additions Sub Total 1$38,520.00 FoP-1, W-C-3R -g,I_d City of fort Worth Change Order Deletions Project Name FY 16 CD9 Street Repair and Reconstruction City Sec No.: 51701 Project No.(s): CO2387&CO2448 I DOE No. = City Proj.No.: 02387/02445 Project Description FY 16 CD9 Street Repair and Reconstruction Program and Near Soulhside Medical District Water and Sanitary Sayer Main Improvements Contractor Jackson Conshuclion Ltd. Change Order: M Dale 7/15/2020 City Project Mgr. I John I(asavich City Inspector: Martina Salinas DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 11.4 3331.2101 6"CIPP Sewer Unit 2 321.00 LF $120.00$38,520.00 i' Water Unit I Sewer Unit 2 $38,520,00 TPW Unit 3 Page 3 of 4 Deletions Sub Total 1$38,520.00 MMBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO I f Total $0.00 Previous Change Orders co r{ 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 Name of Employee v Title ppFORr� ° r o'p00�d oOoAv0' =o ATTEST: pfo dl ��dddd d aaa��EXpSo4.� .0.000000.0. Mary J. Kayser City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX