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Home My WebLink AboutContract 54146-CO1 CSC No.54146-COI FC)RT WOn,JL'H City of Fort Worth Change Order Request Project Name-1 Ground Storage Tank Facilities Cell Towers City Sec No.: 54146 Project No.(s): 56002-0600430-CO1780 DOE No. F--N-/-A-----1 City Proj.No.: 02715 Project Description: Ground Storage Tank Facilities Cell Towers,Unit I Walsh Ranch;Unit II Stagecoach Contractor: B-C Walker, Inc. Change Order# C= Date: 10/1/2020 City Project KIgr.1 J.Chris Underwood City Inspector: ER1ck Davis Phone Number: 817-392-2629 Phone Number: 682-234-6931 Dept, Unit I Unit II Totals Contract Time (Calender days) Original Contract Amount $78,004.00 1;68,069.00 $146,073.00 12G Extras to Date _ Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $78,004.00 $68,069.00 $146,073.00 120 Amount of Prouosed Change Order $1,435.00 $8,355.00 _ $9,790.00 040 Revised Contract Amount $79,439.00 $76,424.00 $155,863.00 160 Original Funds Available for Change Orders $36,618.25 $36,518.25 Remaining Funds Available for this CO $36,518.25 $36,518.25 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS Y,OF ORIGINAL CONTRACT 6.70`Yo MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25916) 1$182,591,25 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order will provide compensation for effort and material expended to remove unexpected unsuitable material that was encountered during the preparation of the foundation for the Unit II Cell Tower site.The Unit I Cell Tower site also requires acceptable fill material.The existense of the unsuitable material was not identified in the geotechnical report for both sites. Staff recommends the approval of 40 additional calendar days 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 _Contractor i ature Dale B-C Walker,Inc. Kevin Walker ui Inspector Date Project Manager_, Date Da tics 10/02/2020' Director(Water Dept) Date Canstruclion Supervisor Date 7'S. Oct 5,2020 Assistant City Attorney Date Assistant City-Manager Date Oct s,2020 Oct 9 2020 Council Action(If Required) OFFICIAL RECORD M&C Number NIA M&C Date Approvers CITY SECRETARY FT.WORTH,TX F"yz-r W"P'x m City of Fort Worth --- � - Change Order Additions Project Name Ground Storage Tank Facilities Cell Towers City Sec No.: 54146 Project No.(s): 56002-0600430-CO1780 DOE No.[::N= City Proj, No.: 02715 Project Description Ground Storage Tank Facilities Cell Towers,Unit I Walsh Ranch;Unit II Stagecoach Contractor B-C Walker, Inc. I Change Order:= Date: 10/112020 City Project Mgr. J.Chris Underwood City Inspector FRick Davis ADDITIONS DESCRIPTI DEPT Qty Unit Unit Cost Total 3 Foundation Installation Requirements Unit II 1.00 LS $8,355.00 $8,355.00 a)Remobilization b)Remove rebar steel and form from foundation c)Remove unwanted spoils from foundation d)Supply base rock(SB2-1-1/2"crusher run) e)Labor to grade and compact to desired density f)Remove unwanted spoils and base from the site 3 a)Remobilization Unit 1 1.00 LS $1,435,00 $1,435.00 b)Select fill I Unit 1 $1,435.00 Unit II $8,355.00 Page 2 of 4 Additions Sub Total $9,790.00 FC3 P,Zr V'c)v"'•Il.]�-A City of Fort Worth Change Order Deletions Project Name Ground Storage Tank Facilities Cell Towers City Sec No.: 1 54146 Project No.(s): 56002-0600430-CO1780 DOE No. N/A City Proj, No,: 02715 Project Description Ground Storage Tank Facilities Cell Towers, Unit I Walsh Ranch; Unit II Stagecoach Contractor B-C Walker, Inc. Change Order: F11 Date 10/1/2020 City Project Mgr. J.Chris Underwood City Inspector: Rick Davis DFL ETIONS ITEM IDESCRIPTION DEPT Qty Unit Unit Cost Total i �i i I 1 I Unit I Unit II Page 3 of 4 Deletions Sub Total MMBB Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $$0.00 Previous Change Orders co# DATE AMOUNT r Total $0.00 I i 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. o S gnature ea—woo Name of Employee Title dpvo4p a IF I' a 4�`8 og�-IP ATTEST: , oQo 0o yror sd Ratut�7 A. �o�uzaCss� aQ d r Ronald P.Gonzales(Oct 1,202011:57CDT) �a�nEXA5o4p Mary J. Kayser City Secretary I 4 I OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX B-C Walker Inc. C HAN r�Imo. ORDER �� Ir;I� 7311 Kelley Lane ��LS lr� IS l� Harrah, Oklahoma 73045 DATE PROPOSAL# Phone: 405-454-1487 9/29/2020 2020-177 Fax: 405-454-1126 NAME/ADDRESS CITY OF FORT WORTH-Water Dept 927 TAYLOR ST FORT WORTH,TX 76102 ATTN: RICHARD DAVIS PROJECT: STAGECOACH PROJECT GROUND STORAG... DESCRIPTION QTY COST TOTAL STAGECOACH GROUND STORAGE TANK FACILITIES PROJECT CITY PROJECT 902715 CONTRACT#54146 ADD BASE TO FOUNDATION DUE TO SPOILS NOT APPROVED 1) RE-MOBILIZATION 1,500.00 1,500.00 2) REMOVE REBAR STEEL AND FORM FROM 600.00 600.00 FOUNDATION 3) REMOVE UNWANTED SPOILS FROM FOUNDATION 520.00 520.00 4) SUPPLY BASE ROCK (SB2-1 1/2"CRUSHER RUN) 695.00 685.00 5) LABOR TO GRADE&COMPACT TO DESIRED DENSITY 3,400.00 3,400.00 6) REMOVE UNWANTED SPOILS&BASE FROM SITE 1,650.00 1,650.00 *PLEASE REMIT PURCHASE ORDER UPON APPROVAL' Thank you for your business. TOTAL $8,355.00 i { B-C Walker Inc. CHANGE ORDER 7311 Kelley Lane Harrah, Oklahoma 73045 DATE PROPOSAL# Phone: 405-454-1487 9/30/2020 20-177-2 Fax: 405-454-1126 NAME/ADDRESS CITY OF FORT WORTH-Water Dept 927 TAYLOR ST FORT WORTH,TX 76102 ATTN: RICK DAVIS PROJECT: WALSH PROJECT GROUND STORAG... DESCRIPTION QTY COST TOTAL WALSH GROUND STORAGE TANK FACILITIES PROJECT CITY PROJECT#02715 CONTRACT 454146 CHANGE ORDER SELECT FILL FOR GROUND DITCHES 1) TEN(10)TONS OF SELECT FILL (LABOR&MATERIAL) 685.00 685.00 2) MOBILIZATION 750.00 750.00 *PLEASE REMIT P.O.AFTER APPROVAL* i r r I i i i i I I! Thank you for your business. TOTAL $1,435.00