HomeMy WebLinkAboutContract 52223-CO4 CSC No.52223-CO4
FO RT WO RT H City of Fort Worth
Change Order Request
Project Name:1 Meadow Lakes Lift Station Sanitary Sewer Force Main City Sec No.: 1 52223
Project No.(s): 56016-0700430-CO1783 I DOE No. N/A CityProj.No.:l 01829
Project Description: The construction of the S.S.gravity main from Jenkin Heights Lift Staton to Meadow Lakes Lift Station,the force main from Meadow
Lakes Lift Station to east of Boat Club Rd.and the decommissioning of Jenkin Heights Lift Station.
Contractor: Mountain Cascade of Texas,LLC Change Order# ® Date: 1 8/18/2020
City Project Mgr.I Walter Norwood City Inspector: I Jesse Reed
Phone Number: 817-392-5026 Phone Number: 817-392-8362
Dept. Sewer Force Sewer Gravity Totals Contract Time
Main Main (Calender days)
Original Contract Amount $2,616,385.00 $1,379,690.00 $3,996,075.00 365
Extras to Date $70,527.09 $70,527.09 047
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,686,912.09 $1,379,690.00 $4,066,602.09 1412
Amount of Proposed Change Order $10,352,89 $0.00 $10,352.89 J120
Revised Contract Amount $2,697,264.98 $1,379,690.00 $4,076,954.98 532
Original Funds Available for Change Orders $159,843.00 $159,843.00
Remaining Funds Available for this CO $89,315.91 $89,315.91
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.02%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,995,093.75
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No.4 will provide for the following:
The installation of a trench to install an electrical conduit to serve the Meadow Lakes lift station.
• The installation of ADA ramps at street intersections to comply with the latest ADA requirements.
Staff recommends the addition of 120 calendar days for the change order.
i
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 Signature A
Mountain Cascade of Texas, LLC Andy McCulloch !�4
Inspector Date Proj ct Manager Pate
40 2/
Director Water Dept) Date Con truction Supervisor(Water Dept) Date
7• S . Aug 24,2020
Assistant City Attorney Date Assistant City Manager Date
•.t�,�,eo„ Oct 23,2020 Oct 23,2020
Council Action(If Required) OFFICIAL RECORD
M&C Number N/A M&C Date Approved N/A CITY SECRETARY
FT. WORTH, TX
FART' WoR'I'H City of Fort Worth
Change Order Additions
Project Name Meadow Lakes Lift Station Sanitary Sewer Force Main City Sec No.: 52223
Project No.(s): 56016-0700430-CO1783 DOE No. N/A City Proj.No.: 01829
Project The construction of the S.S.gravity main from Jenkin Heights Lift Staton to Meadow Lakes Lift Station,the force main
Description from Meadow Lakes Lift Station to east of Boat Club Rd.and the decommissioning of Jenkin Heights Lift Station.
Contractor Mountain Cascade of Texas,LLC Change Order:® Date: 8/18/2020
City Project Mgr. Walter Norwootl City Inspector F Jesse Reed
ADDITIONS
-DEFT Qty Unit Unit'Cost Total
48 Excavate trench for electrical conduit Sewer Force M 1.00 LS $4,277.89 $4,277.89
49 ADA Ramp Type R1 Sewer Force M 9.00 EA $2,300.00 $20,700.00
Sewer Force Main $24,977.89
Sewer Gravity Main
Page 1 of 1 Additions Sub Total $24,977.89
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Meadow Lakes Lift Station Sanitary Sewer Force Main City Sec No.: 52223
Project No.(s): 56016-0700430-CO1783 1 DOE No. N/A City Proj.No.: 01829
Project Description The construction of the S.S.gravity main from Jenkin Heights Lift Staton to Meadow Lakes Lift Station,the force
main fi-om Meadow Lakes Lift Station to east of Boat Club Rd.and the decommissioning of Jenkin Hei hts Lift
Contractor Mountain Cascade of Texas,LLC Change Order: ® Date 8/18/2020
City Project Mgr. Walter Norwood City Inspector: Jesse Reed
DELETIONS
ITEM (DESCRIPTION DEPT Qty Unit Unit Cost Total
46 ADA Ramp Sewer Force Main 9.00 EA $1,625.00 $14,625.00
Sewer Force Main $14,625.00
Sewer Gravity Main
Page 1 of 1 Deletions Sub Total $14,625.00
MMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total
Previous Change Orders
co# DATE AMOUNT
Total
Page 1 of 1
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.
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Mary J. Kayser
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX