HomeMy WebLinkAboutContract 54517-CO1CSC No. 54517-CO1
�i�c_3�T �Vc �:tw���i � City o�f �ort Woi�fih
J "T��� s - — �;hange (�rder Reques4
Project Name: Contract 2019 WSM-C City Sec No.: 54517
Project No.(s): 59601-060o4:i0-0ot78o, 59&07-0700430-001780 DOE No. N/A City Proj. No.: 102170
WatedSew�,r replacements and pavement rehabililation on NV�! 271h St., Azie Ave., Columbus Ave., Westwood Ave.,
Project Descriplion:
Sunset Ln., and Loving Ave.
Coniractor: Jackson Construction, Ltd. Change Order #� Date: 4/1512021
City Project Mgr. Leon Wilso � City Inspector. Jesse Reed �
Phone Number: 817-392-2387 Phone Number: 817-392-8362 �
Dept.
Original Contracl Amount
Extras to Date
Credits to Dale
Pending Change Orders (in M&C I�rocess)
Conlract Cosl fo Date
Amount of Proposed Change Order
Revised Contract Amount �
Original Funds Available for Chanqe Orders
Remaining Funds Available for thi:; CO
Additional Funding (if necessary)
Water
241.50
11
$130,987.50
$130,987.50
Sewer � Paving
$0.00
144,414.50
$14,441.00
$14,441.00
Totals Contract Time
(Calender days)
64,510,656.00 500
i4,510,656.00 500
$6.11 025
510,662.11 525
$145,428.50
$145,428.50
CNANGE ORDERS fo DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,QCT 0.00%
MAXALLOVVABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $5,638,320.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 1 will provide for the following items that are necessary on the project:
• Restrained joint connections on lhe 24-inch ductile iron water main af the intersections of NW 27th
Street/Robinson Street and hJW 27th StreeWV, Long Avenue instead of the proposed
unrestrained connections.
� The placement of high early :;irength concrete for concrete blocking fo minimize lhe closure lime of the slreet.
� Additional temporary water to mainlain temporary water service lo the affected customers.
� The deletion of pay item quantilies ihat are no longer needed on the project
Staff concurs with the contraclor's request for 25 addilional days on this change order.
It is understood and agreed that the acceptance of this Change Order by the conlractor conslitutes an accord and satisfaclion and represents payment
in full (both time and money) for all costs arising out of, or incidental to, lhe above Change Order.
Contractor's Company Name Contractor Name Contractor Signature Date
Jackson Conslrucfion, Lld. Troy Jackson "`� i:�- ��.r-'G �-CC�7 `�
,l� '��"vSs�i �LI',"v7,/J
Director Water De
Assistant City Alfon
M&C Number
` �;
[ N!A
Date
�t'-3v-�
Date
May 3, 2021
Date
M ay 4, 2021
Council Action (If
Assisfant
M&C Date Approved
Date
5��-Z�
Date
iE— 3''—�
Date
M ay 4, 2021
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
�'��RT �Olz'�'I-� City of Fort Worth
- Change Order Addition�
Project Name Contracl 201� WSM-C City Sec No.: 54517
Project No.(s): 59601-0600430-001780 59607-0700430-001780 DOE No. N/A City Proj. No.: 102170
Projeci WaterlSe�ver eplacements and pavement rehabilitation on NW 27th St., Azle Ave., Columbus Ave., Westwood Ave.,
Description Sunsel Ln., and Loving Ave.
Contractor Jackson Con�truction, Lfd. Cnange Order: � Dafe: 4115/2021
Cily Project Mgr. Leun Wilson Cify Inspector Jesse Reed
ADDITIONS
. - ' >DEPT Qty _ Unit = Unit Cost Total
1A 24" Water Pipe-D.I. Pipe (Re��rained Joint) Water 308.00 LF $280.24 $86,313.92
2A 24" Pipe-D.I. Pipe, CSS(Reslrained Joint) Water 153.00 LF $653.23 $99,944.19
79 24" Water Pipe-D.I.Pipe (Re�trained Joint)-Lowering NW 27fh/Loving Water 95.00 LF $403.00 $38,285.00
80 Cuslom Blocking for 24" D.I.-High Eariy Slrength Water 2.00 EA $19,832.00 $39,664.00
81 Adtlitional Temporary Water (NW 27th/Loving) Water 1.00 LS $9,050.00 $9,050.00
� Water $273,257.11
Sewer
Paving
Page 2 of 4 Addilions Sub Tofal $273,257.11
�.�K �. .�vl-� � City of F'orf VUorth
Change Order Deletions
Project Name Conlracl 20�9 WSM-C
Projecl �Jo.(s): 59601-0600430-001780, 59607-0700430-001780 DOE No. N/A
Water/Sewer replacements and pavement rehabilitafion on NW 271h St., Azie Ave., Columbus Ave.,
Projecl Description qve . Sunset Ln.. and Lovinq Ave.
ConUaclor
Ciiy Project Mgr
Jackson Co.�struction, Ltd.
Leon Wi�sor�
Change Order: � Date 4115/2021
Cily Inspeclor: Jesse Reed
nFl FTInNS
City Sec No.: 54517
City Proj. No.: 102170
Page 4 of 4
MIWBE Breakdown for this Change Order
Previous Change Orders
Contract Compliance Manager
By signing I aclmowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all pe1fmmance and reporting requirements.
Signature
Name ofEmployee
Title
ATTEST:
�g�
Mary J. Kayser
City Secretary