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Home My WebLink AboutContract 54210-CO2 CSC No.54210-CO2 Fc�r c Wc�lz r City of Fort Worth Change Order Request Project Name: Water and Sanitary Sewer Replacement Contract 2014 WSM-B,Part 1 City Sec No.: 54210 Project No.(s): 56002000430JCOt7 9 0-5 600 210 700 4 30,'C017d0-30100A200431fCO24- DOE No. N/A City Proj.No.:1 2383 Project Description.1Water,sewer replacement and pavement rehabilitation on Bellaire Circle,Ranch View Road,South Hills Circle and Project Description: Westcliff Road South Contractor: Jackson Construction,Ltd. Change Order# Date: 1 11/18/2020 City Project Mgr.1 Scott Taylor City Inspector: I Ramon Chavez Phone Number: 817-392-7240 Phone Number: 817-392-8306 Dept. Water Sewer TPW Totals Contract Time (Calender days) Original Contract Amount $3,573,699.00 $1,802,598.00 $1,238,615.00 $6,614,912.00 540 Extras to Date $47,175.00 $0.00 $0.00 $47,175.00 030 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $3,620,874.00 $1,802,598.00 $1,238,615.00 $6,662,087.00 570 Amount of Proposed Change Order $22,350.00 $0.00 $0.00 $22,350.00 040 Revised Contract Amount $3,643,224.00 $1,802,598.00 $1,238,615.00 $6,684,437.00 610 Original Funds Available for Change Orders $107,211.00 $54,078,00 $0.00 $161,289.00 Remaining Funds Available for this CO Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.05% MAX ALLOWABLE 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'/ and 2-inch meters and service relocations at 29 additional locations on the project in lieu of 1-inch meter that was listed at the time of the project was advertised for bid. Staff recommends the addition of 40 calendar days on the project for the 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. Contractor's Company Name Contractor Name Contractor Signet Date Jackson Construction,Ltd. Carmen Estep -__=t 11/19/2020 III ector Date Project Manager � Date 11/20/2020 Gd � 2 11/20/2020 Director Water Dept Date Construction Su isor TPW Dept Date T, j Nov 23,2020 11/20/2020 Assistant City Attorney Date Assistant City Manager Date Novza,zozo Bff� Nov 24 2020 Council Action If Required OFFICIAL RECORD M&C Number N!A M&C Date Approved CITY SECRETARY FT. WORTH, TX FORT NV(3 F,T 1-1 City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer Replacement Contract 2014 WSM-B,Part 1 City Sec No.: 54210 Project No.(s): 56002/0600430/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 Westcliff Road South Contractor Jackson Construction Ltd. Change Order:= Date: 11/18/2020 City Project Mgr. F Scott Taylor City Inspector Ramon Chavez ADDITIONS ITEM DEPT Qty Unit Unit Cost Total 56 1.5 Water Service Water 18.00 EA S3,900.00 $70,200.00 57 1.5"Water Service,Meter Reconnection Water 18.00 EA $425.00 $7,650.00 59 2"Water Service Water 11.00 EA $4,250.00 $46,750.00 60 2"Water Service Meter Reconnection Water 11.00 EA S450.00 $4,950.00 61 2"Private Water Service;as needed Water 50.00 LF $100.00 $5,000.00 Water $134,550.00 Sewer TPW Poge 1 of 1 lAdditions Sub Total $134,550.00 FORT' W(l 12"r I i City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Replacement Contract 2014 WSM-B,Part 1 City Sec No.: 1 54210 Project No.(s): JnVnnrnUnn+JU r 1V I I Un 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 Westcliff Rand South Contractor Jackson Construction,Ltd. Change Order: M Date 11/18/2020 City Project Mgr. F Scott Taylor City Inspector: Ramon Chavez DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 13 2"Water Service Water 29.00 EA $1,500.00 $43,500.00 14 2"Water Meter Reconnection Water 29.00 EA $300.00 $8,700.00 55 Water Construction Allowance Water 0.60 LS $100,000.00 $60,000.00 Water $112,200.00 Sewer TPW Page 1 cif 1 Deletions Sub Total $112,200.00 MIWBE 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 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. Signature Name of Employee _ eT Title a�F QOR?��a ATTEST; �� °°°O�� p�o ° o P o o a Mary J. Kayser ° *% o d °O0000000° � City Secretary � �n000000 ap OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX