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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 $14,625.00 MMBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total Previous Change Orders co# DATE AMOUNT Total Page 1 of 1 Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. A A 64 2P Signature A)f/Voil- Name of Employee Title ,ad44Un� 4 dq FO oF 00 as ooa000000ly a r0 P o d p,�o ATTEST; po �v$ °=d Pao ° a °00000°° a nEX 45gaa Mary J. Kayser City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX