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Home My WebLink AboutContract 51702-CO4 CSC No.51702-004 FORT WORTH '�— Change Order Request Project Name 2014 CIP Year 3,Contract 1 City Sec No,151702 Project No,(s)56002-060043010700430-001787,30100-0200431- DOE No. N/A Cit Pro.No. 02693 ICO2481,34014-0200431-CO2480 y Projecll Water,Sanitary Sewer and Paving Improvements on approximately 7,66 lane miles for 2014 CIP Year 3,Contract 1 and Descriptionj Area Water System Improvements. Contractorl Texas Materials Group,Inc. ChangeOrder4 Date: 9/16/2020 City Project Mgr.1 Liam Conlon City Inspector I William Matteg al� Phone Number:I 817-392-6824 Phone Number: 817-392-8306 0 Dept. Water Sewer 2014 CIP TPW's 5015 Totals ContractTime PAVE (Calandar Days) Original Contract Amount $4,897,386.70 $1,186,890.70 $2,761,226.20 $515,863.04 $9,361,366.64 730 Extras to Date $152,527.001 1 $152,527.00 7 Credits to Dale Pending Change Orders(in M&C Process) Contract Cost to Date $5,049,913.70 $1,186,890.70 $2,761,226.20 $515,863.04 $9,513,893.64 737 Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 $0.00 Revised Contract Amount $5.049,913.70 $1,186,890.70 $2,761,226.20 $515,863.04 $9,513,893.64 737 Odg.Funds Available for Change Orders $195,895.00 $59,345.00 $138,061.00 $51,586.00 $444,887.00 Remaining Funds Available for this CO $43,368.00 $59,345.00 $138,061.00 $51,586.06 $292,360.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.6391.1 $11,701,708.30 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.4 provide for the following: • Remobilizing to 511 Avenue and adjusting 3 existing sanitary sewer manholes from 24-inch to 30-inch ring and cover. • Locating and repairing a water main leak at 1227 W. Magnolia Avenue. • The deletion of pay item quantities that are no longer needed on the project. 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 ContraqJor/SjgDkture Date 44 Texas Materials Group,Inc. MarlinWig g 9117(2020 Inspector Project Vanager Date Director(Water Dept) Can ruction Supervisor(T&PW Dept) Dat T S, t�(.tt411� 9/17/2020 Assistant City Attorney Assistant City Manager Date Sep 22,2020 Black(Sep 18,202015:13 CDT) Burghdo(f(Up 22,202 :16 CDT) Council Action(if required) OFFICIAL RECORD M&C Number NIA M&C Date Approved N/A CITY SECRETARY FT.WORTH,TX F 0 P,-i c)P,-r n City of Fort Worth Change Order Additions Project Name 2014 CIP Year 3,Contract 1 City Sec No. 51702 Project No.(s) 56002-0600430/0700430-001787,30100-0200431-0O2481,34014-0200431- DOENo.[= City Pro.No. 02693 Project Water,Sanitary Sewer and Paving Improvements on approximately 7.66 lane miles for 2014 CIP Year 3,Contract 1 and Area Description Water System Improvements. Contractor Texas Materials Group,Inc. Change Order# ® Date: 9/16/2020 City Project Mgr. Liam Conlon City Inspector William Mattegat ADDITIONS DEPT Qty Unit Unit Cost Total 1-130 Locate fire line leak and repair(5th Ave) Water 1.00 LS $10,425.00 $10,425.00 11-30 Remobilization(5th ave) Sewer 1.00 LS $4,680.00 $4,680.00 11-31 Major manhole adjustment with cover(5th Ave) Sewer 3.00 EA $4,680.00 $14,040.00 I i i Water $10,425.00 Sewer $18,720.00 2014 CIP TPW's 50/50 PAVE Additions Sub Total $29,145.00 Page 2 of 4 FORT WORTH City of Fort Worth Change Order Deletions Project Name I 2014 CIP Year 3,Contract 1 City Sec No. 51702 ProjectNo.(s) 88002-0800430107004X=787,301000200431-CA2481,340140200431CA2480 DOE No. N/A City Pro.No. 1 02693 Project Description Water,Sanitary Sewer and Paving Improvements on approximately 7.66 lane miles for 2014 CIP Year 3,Co!!7� Area Water System Improvements. Contractor Texas Materials Group,Inc. Change Order#=4 :] Date 9/16/2020 City Project Mgr. Liam Conlon City Inspector William Mattegat DELETIONS ITEM DESCRIPTION DEPT I Qty Unit Unit Cost JTotal 1-29 1"Private Water Service Relocation Water 1500.00 LF 1 $20,851 $10,425.00 II-28 Construction Allowance Sewer 1 0.267428571 LS 1 $70,000,001 $18,720.00 Water $10,425.00 Sewer $18,720.00 2014 CIP TPW's 50150 PAVE Deletions Sub Total $29,145.00 i I Page 3 of 4 M/WBE 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 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. 06 � Signature d I H M Name of Employee Title a F FART��a ATTEST: //Y i��e� aa�b�EXASo4p Mary J. Kayser City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX