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Home My WebLink AboutContract 54210-CO3 CSC No.54210-CO3 FoRT WOPTH City of Fort Worth Change Order Request Project Name: Water and Sanitary Sewer Replacement Contract 2014 WSM-B,Part 1 City Sec No.: 1 54210 , Project No.(s): seootoboouacoveo-56WM7Oo4axoneaa0iooromo43vc02460 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 Road South Contractor; Jackson Construction,Ltd. Change Order# 3 Date: 1121/2021 City Project Mgr, Scott Tay)or City Inspector: Ramon Chavez Phone Number: 817-392-7240 Phone Numbed 817-392-8306 Dept. Water Sewer TPW Totals Contract Time (Calenderdays) Original Contract Amount $3,673,699.00 $1,802,598.00 $1,238,615,00 $6,614,912.00 540 Extras to Date $69,525.00 $0.00 $0.00 $69,525.00 070 Credits to Date Pending Change Orders(in MSC Process) Contract Cost to Date $3,643,224.00 $1,802,598.00 $1,238,615.00 $6,684,437.00 610 Amount of Proposed Change Order •$14,247.30 $0.00 $0.00 -$14,247.30 015 Revised Contract Amount $3,628,976.70 $1,802,598.00 $1,238,615.00 $6,670,189.70 625 Original FundsAvailable for Change Orders $107,211.00 $54,078.00 $0.00 $161,289.00 Remaining Funds Available for this CO $37,686.00 $54,078.00 $0.00 $91,764.00 Additional Funding(if necessary) L: I —i CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 0.84% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,268,640.00 JUSTIFICATION (REASONS)FOR CHANGE ORDER Change Order No.3 provides forthe following: I . The installation of a 42"x 12"tapping sleeve and valve at the Ranch View Road/Overton Park Drive West inersection in lieu of the proposed 42"x 12"Tee and 16-feet of prestressed concrete pipe to minimize closure time of the intersection. . The abandoment of five water services on a project water main. . The deletion of pay items that are no longer needed on the project. Staff recommends the approval of 15 additional calendar days on 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 Signptu e- Dale Jackson Construction,Ltd. Carmen Estep Inspector Date Project Manager Date iPc�xer� 1/25/2021 cep/ z 1/21/2021 Director Water Dept) Date Construction Supegisor JPW Dept Date ¢adz Jan 25,2021 19� 1/25/2021 Assistant City Attorney Date Assistant City Manager Date Jan 27,2021 Jan LL] Council Action If Required) M&C Date Approved OFFICIAL RECORD M&C Number NIA PP CITY SECRETARY FT.WORTH, TX V"nT' VV4)RT14 City of Fort Worth ll�'4 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 Westclitf Road South Contractor Jackson Construction,Ltd. Change Order: Date: 1/21/2021 City Project Mgr, Scott Taylor City Inspector FRamon Chavez ADDITIONS DEPT Qty. Unit., UniE;Cost Total 62 42"x 12"Tapping Sleeve and Valve Water 1.00 EA $33,696.00 $33,696.00 63 Abandon 1.5"Water Service,capping @ main Water 5.00 EA $811.34 $4,056.70 i (I I i I Water $37,752.70 I € Sewer TPW rage a oi'3 Additions Sub Total $37,752.70 k Y F®P,T d lP,,m City of Fort Worth — Change Order Deletions Project Name Water and Sanitary Sewer Replacement Contract 2014 WSM-B,Part 1 City Sec No.: 54210 Project No.(s): 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 Road South Contractor Jackson Construction,Ltd. Change Order: FT] Date 1/21/2021 City Project Mgr. Scott Taylor City Inspector: Ramon Chavez DELETIONS ITEM DESCRIPTION DEPT Qty Unit, Unit Cost Total 10 42"PCCP Water 20.00 LF $300.00$6,000.00 12 Connection to Existing 42"Water Main Water 2.00 EA $23,000.00$46,000.00 i i I c Water $52,000.00 Sewer TPW Pace 1 of 1 IDeletions Sub Total $52,000.00 t M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co it DATE AMOUNT Total $0.00 I I i i Page 1 of 1 j� i 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. �'ce�t is 4-1 Signature Name of Employee Q« r� Title apF°F°Rr��a ATTEST; c � � 0 °Odd wavf t�° To� SMary J, Kayser do �c 000000 City Secretary dd�ar4 TEXIe►So�p �b x x* 5 I [tt I; 7 5 8 3 i OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX