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Home My WebLink AboutContract 53754-CO1 CSC No. 53754-CO1 F_ ORT WORTH Change Order Request Project Name 12018 Bond,Street Reconstruction Contract 1 A-Great Southwest Parkway City Sec No.153754 Project No.(s)56002-060043010700430-001780&34018-000431-002480 City Pro.No.1 101119 Project Combined Street Paving and Water and Sewer Main Replacements for 2018 Bond Reconstruction Contract 1,Part 1 Description ContnactorL The Fain Group,lnc. Change Order# Date: 111312020 City Project Mgr.J Walter Norwood City Inspector I Tamara Vaughn Phone Number. 817-392-5026 Phone Number. 682-225.9106 Dept, UNIT 1 Water UNIT 2 Sewer UNIT 3a Unit 3b Paving Totals Contract Time Drainage (Calandar Days) Original Contract Amount $753,500.61 $1,193,582.07 $61,044.62 $2,191,804.23 =,,;$4119-9,93153 450 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $75350061__.: $1;793,582.071 ,_:-161;044.62 $2191,804:23 $4,199,931,53 'A50 Amount of Proposed Change Order 40.00 -$0.00 $0.00 $O.DO -$0;00 020 Revised Contract Amount $753,500.61 $1 193,582A7 -. $01-044.62 $2 191,804.23 _$4,199,931.53 470 =. Odg.Funds Available for Change Orders $30,140.00 $47,743.00 $0.00 $112,642.00 $190 525.00 Remaining Funds Available for this CO - Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT o.00% ;�$5,249,91441 5 '< IUSTAfICATIDNx(REASONS) O CHANG 0J2DE:�> This change order will provide for the following: • Connection of a private sewer service at 2400 Great Southwest Parkway. • Additional bypass pumping to facilitate CIPP installation and the connection of the private service. • Extend 8 inch diameter sewer main Line A and Line B to the south right of way line of Great Southwest Parkway for future connections. • Replace portions of L-6941 with ductile iron pipe(DIP)in lieu of polyvinyl chloride pipe(PVC)for pipe uniformity from manhole to manhole. • Additional manhole on L-6946 in Rondo Drive, • Adjustment of the 12 inch diameter water line to avoid conflicts with existing franchise utility. Staff concurs with the contractor's request for 20 calendar days for this change order. 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. ,FErtlraciorsolt] an.. ar>leanorlame a - -� .ra� Y tl'r .. aL�,�. The Fain Group,Inc. Noel Sanchez #161z eLo r ( GtOf spa 17 x — ,W1 eCt-aa2 _ �N a _ _ �5 irecfor Y�Iafdre t �; --.;_ if�trrictiotj��[�Lso1 P�D�'Y ;�a(e 1 S - - - - AsSCst`alltf,'ItijfOme` r g z 3SfaJl4It e( � a_ _ 0d�te one 9uighd•ff( v6,M 0:1�fS) ;OFFICIAL 020 M&C Number NIA M&C Date Approved RECORD CITY SECRETARY FT.WORTH, TX FORT WORTH City of Fort Worth Change Order Additions Project Name 2018 Bond,Street Reconstruction Contract 1A-Great Southwest Parkway City Sec No. 53754 Project No.(s) 5-02-060043M700430401700634019-000431-H2480 DOE No.= City Pro.No. 101119 Project Combined Street Paving and Water and Sewer Main Replacements for 2018 Bond Reconstruction Contract 1,Part 1 Description Contractor The Fain Group,lnc. Change Order# = Date: 11/3/2020 City Project Mgr. Walter Norwood City Inspector F Tamara Vaughn ADDI I IONS ITEM DESCHIP I[ON DEPT Qty Unit Unit Cost Total 40 12"DIP Water Line Lowering Unit 1 Water 32.00 LF $244.25 $7,816,00 41 Flowable Fill Unit 1 Water 30.00 CY $42.50 $1,275.00 5 8"DIP Sewer Pipe(Line A&B) Unit 2 Sewer 84.50 LF $169.35 $14,310.08 6 4'Manhole(L-6946&4"Service to M-292C) Unit 2 Sewer 2.00 EA $5,268.81 $10,537.62 45 Drop Connection to Existing MH on M-292C Unit 2 Sewer 1.00 LS $1,725.00 $1,725.00 46 Additional Bypass Pumping(8"L-6941 &10"from West) Unit 2 Sewer 1.00 LS $18,932.45 $18,932.45 47 4"Cleanout at end of 8"sewer(Line A&B) Unit 2 Sewer 1.00 EA $925.00 $925.00 48 4"Private Sewer Service Relocation(Including Cleanouts&Fittings) Unit 2 Sewer 12.00 LF $175.00 $2,100.00 49 Additional Bypass Pumping(MH to Connect Private Service) Unit 2 Sewer 1.00 LS $6,250.00 $6,250.00 UNIT 1 Water $9,091.00 UNIT 2 Sewer $54,780.15 UNIT 3a Drainage Unit 3b Paving Additions Sub Total $63,871.15 Page 1 of 1 FORT WORTH City of Fort Worth Change Order Deletions Project Name 2018 Bond,Street Reconstruction Contract 1A-Great Southwest Parkway City Sec No. 53754 Project No.(s) DOE No. E== City Pro.No. 1 101119 Project Description Combined Street Paving and Water and Sewer Main Replacements for 2018 Bond Reconstruction Contract 1,Part 1 Contractor The Fain Group,lnc. Change Order#0 Date 11/3/2020 City Project Mgr. Walter Norwood City Inspector Tamara Vaughn DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 3 12"DIP Water Unit 1 Water 32.00 LF $137.99 $4,415.68 49 Water Improvements Construction Allowance Unit 1 Water 0.09 LS $50,000.00 $4,675.32 14 6"Sewer Service Unit 2 Sewer 3.00 EA $1,881.72 $5,645.16 43 Sanitary Sewer Improvements Construction Allowance Unit 2 Sewer 0.66 LS $75,000.00 $49,134.99 l UNIT 1 Water $9,091.00 UNIT 2 Sewer $54,780.15 UNIT 3a Drainage Unit 3b Paving Deletions Sub Total $63,871.15 Page 1 of 1 MWWBE 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. Signature Name of Employee Title 4,d44��q�� 1�FORr��9 1 �d v!`0 00 ATTEST: 0000 oo*d as II TEXASoo �blloua4a Mary J. Kayser City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX