HomeMy WebLinkAboutContract 52898-CO5 CSC No.52898-CO5
FORT WORTH City of Fort worth
Change Order Request
Project Name:I Fort Worth EMWTP 1 HSP-H-20 and Hydro Tank City Sec No.: 52898
Project No.(s): 56017-0600430-001780 DOE No. N/A City Proj.No.: 100277
Project Description: Installation of a second Hydropnematic tank at the Eagle Mountain Water Treatment Plant
Contractor: Archer Western Construction,LLC Change Order# 0 Date: 12/8/2020
City Project Mgr.1 Dena Johnson City Inspector: I Carmen Drake
Phone Number: 817-392-7866 Phone Number: 817-392-8347
Dept. Water Totals Contract Time
(Calender days)
Original Contract Amount $1,023,700.00 $1,023,700.00 395
Extras to Date $48,027.05 $48,027.05 040
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,071,727.05 $1,071,727.05 435
Amount of Proposed Change Order $4,271.93 $4,271.93
Revised Contract Amount $1,075,998.98 $1,075,998.98 435
Original Funds Available for Change Orders $51,185.00 $51,185.00
Remaining Funds Available for this CO $3,157.95 $3,157.95
Additional Funding(if necessary) $1,113.98 $1,113.98
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.11
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) 1$1,279,625.00
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order provides for prepping and coating the existing HSP 18, 19&20 discharge BFVs, 90s and pipe
down to concrete. It also provides for prepping and coating the HSP-20 sole plate.
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 Date
Archer Western Construction,LLC Jeff Kendall Jeff Kendal _ 12/10/2020
I sp ctor ate Project Manager Date
-- Z�1441e- 12/10/2020
Director Water Dep to Construction Apervisor(Water Dept) Date
chrshopherHarger Dec 11,2020 f
nnsco nc...o.
Assistant City Attorney Date Assistant City Manager Date
a � Dec 14,2020 Dec 14,2020
Council Action If Required OFFICIAL RECORD
M&C Number N/A M&C Date Approved
CITY SECRETARY
FT. WORTH, TX
FO RT WO RT H City of Fort Worth
Change Order Additions
Project Name Fort Worth EMWTP 1 HSP-H-20 and Hydro Tank City Sec No.: 52898
Project No.(s): 56017-0600430-001780 DOE No. N/A City Proj.No.: 100277
Project Installation of a second Hydropnematic tank at the Eagle Mountain Water Treatment Plant
Description 771
Contractor Archer Western Construction, LLC Change Order:=5 Date: 12/8/2020
City Project Mgr. Dena Johnson City Inspector Carmen Drake
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
8 Prep and coat HSP 18, 19&20,discharge BFV's,90s and pipe down to Water 1.00 LS $4,271.93 $4,271.93
concrete.Also prep and coat the existing HSP-20 sole plate
Water $4,271.93
Page 1 of 1 Additions Sub Total 1$4,271.93
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Fort Worth EMWTP 1 HSP-H-20 and Hydro Tank City Sec No.: 52898
Project No.(s): 56017-0600430-001780 DOE No. N/A City Proj.No.: 100277
Project Description Installation of a second Hydropnematic tank at the Eagle Mountain Water Treatment Plant
Contractor Archer Western Construction,LLC Change Order: a] Date 12/8I2020
City Project Mgr. Dena Johnson City Inspector: Carmen Drake
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Page 1 of 1 IDeletions Sub Total
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
Page 1 of 1
Contract Compliance Manager
By signingI acknowledge thatl am the person responsible
:for the monitoring and administration of this contract,including
ensuring all performance and reportingrequirements.
Signature //JJ
Denajohnson
Name of Employee
Project Manager
Title
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX