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Home My WebLink AboutContract 54210-CO1 CSC No.54210-COI F(-)RT wk )wirm City of tort Worth -' Change Order Request Project Name: Wafer and Sanitary Sewer Replacement Contract 2014 WSM•B,Part 1 Cily Sec No.: 54210 Project No.(s):l sacozAoO4'aon74oasaoz OF(NVICo1780-301OWll2004.uK9t491 DOE No. N/A City Proj.No.:1 2383 —� Project Description: Water,sever replacement and pavement rehabilitation on Bellaire Circle,Ranch View Road,South Hills Circle and Weslcliff Road South Contractor: Jackson Construction,Ltd. — Change Order# Dale: + 10112/2020 City Project Mgr. SColt Tayloi- City Inspector: [ Ramon Chavez Phone Number: 817.392 7240 f Phone Number: 817-392 8306 Dept. Water Sewer TPW Totals Contract Time (Calender(lays) Original Contract Amount $3,573,699.00 $1,802,598.00 $1,238,615.00 $6,614,912.00 540 Extras to Dale Credits to Date Pending Change Orders(in M&C?rocess) f Contract Cost to Dale $3,573,699.00 $1,802,598.00 $1,238,615.00 $6,614,912.00 1540 Amount of Proposed Change Order $47,175.00 $0.00 $0.00 $47,175.00 1030 Revised Contract Amount �y$3,620,874.00 $1,802,598.00 $1,238.615.00 $6,662,087.00 1570 r Original Funds Available for Change Orders $107,211.00 $54,078.00 $0.00 $161,289.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $77,175.00 __ _ I _ $77,175.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.71% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,268,640.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.1 will provide for the installation of 1 1/2-inch meter and service relocation at 27 locations on the project instead of 1-inch meter as listed at the time of the project was advertised for bid. Staff recommends the addition of 30 calendar days on the project for the change order. II is understood and agreed Thal the acceptance of this Change Order by the contraclorconslilules 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. _ Contragfor;Signatpre Date Jackson Construction Ltd. Steve Haberslrough Inspector Dale ProlecMVKnager Date lI 13 12,) G /0 Director(Water D pt Date onstruction Supervisor(TPW Depl) ale sroone,wm (oceu,aoaom:aaeon S_ Oct 15,2020 10/13/2020 Assistant City Attorney Date Assistant City Manager Dale ct 16,2020 ti� R 4�@„� Oct 16,2020 :k(Oct 11 2.01 0 Council Action(If Required) M&C Number E NlA M&C Dale Approved r— A OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX lF. W(--:) City of 1=01.1-Worth — - — Change Order Additions Project Name Waler and Sanitary Sewer Replacement Contract 2014 WSM-B,Part 1 City Sec No.: 54210 Project No.(s): I 56002/06004?0/C01780-56002/0700430/C01780 DOE No. N/A City Proj.No.: 2383 Project Water,sewer replacement and pavement rehabilitation on Bellaire Circle,Ranch View Road,South Hills Circle and Description I Westcliff Roao South Contractor Jackson Construction,Ltd. Change Order:[ Dale: 10/12/2020 City Project Mgr, Scott Taylor City Inspector Ramon Chavez ADDITIONS T 15Mc m fb _ DEPT Oty Unft Unft Cost Total 56 1.5 Water Service Water 27.00 EA J$3,900.00 IM5,300.00 57 1.5"Water Service,Meter Reconnection Water 27.00 EA 1$425.00 $11,475.00 58 1.5 Private Water Service;a;needed Water 100.00 LF $90.00 $9,000.00 _ r I! I Water $125,775.00 Sewer TPW Page 2 of 4 Additions Sub Total $125,775.00 vv(-)a City of Fort Worth Change Order Deletions Project Name Water and Sanilary Sewer Replacement Contract 2014 WSM-B,Part 1 City Sec No.: 54210 Project No.(s): �n�nomonr,A14IrMnn6 DOE No. N/A City Proj.No.: 2383 Project Description Water,sewer replacement and pavement rehabilitation on Bellaire Circle,Ranch View Road,South Hills Circle and Weslcliff Road South Contractor Jackson Conslruclion,Ltd. Change Order: M Dale 10/12/2020 City Project Mgr. Scott Taylor City Inspector: FRamon Chavez DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 13 1"Water Service Water 27.00 EA $1,500.00$40,500.00 14 1"Water Meter Reconnection Water 27.00 EA $300.00$8,100.00 55 Water Conslruclion Allowance Water 0.30 LS $100,000.00$30,000.00 -- — Water $78,600.00 Sewer TPW Page 3 of 4 Deletions Sub Total $78,600.00 MIWBE Breakdown for this Change Order ��WBE Sub Type of Service Amount for this CO Total PmviouuChuuUe0n1oru Total $0,00 jE:O:l Page 4of4 i I I i I i i Contract Compliance Manager I By signing I acknowledge that I am the person responsible i. for the monitoring and administration of this contract,including ensuring all perlotmance and reporting requirements. /J Signature jl Name of Employee • _ i S— I Title i 4.04VVQ4q� '. paw o FAR? � o 0 ATTEST; �v8 o0. for Ronald P. Gonzales �0, o °a� for Ronald P.Gonzales(Oct 16,202017:57 Cori TFXp5o4A Mary J. Kayser bnnaa44 City Secretary i OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX