HomeMy WebLinkAboutContract 42520-CO1 (2) CITY SECRETARY
F6nRr WORTH City of Fort Worth CompR *imo.convy S7,Q„
Change Order Request
Project Name:1 Water and Sanitary Sewer Replacement Contract 2004,STM-C City Sec No.: 42520
Project No.(s): P253-605170137383&P258-705170137383 I DOE No. 4430 CityProj.No.:l 01373
Project Description: The Replacement of Water and Sanitary Sewer Mains on Mims Street and Sandy Lane
Contractor:I M.E.Bums Construction, Inc. Change Order# L� Date: 1 5/14/2012
City Project Mgr.J Roberto C.Sauceda City Inspector: Randy Horton
Phone Number:1 817-392-2387 Phone Number: 682-432-4037
Dept. Water Sewer Totals Contract Time
(Calendar days)
Original Contract Amount $961,212.50 $205,077.50 $1,166,290.00 250
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $961,212.50 $205,077.50 $1,166,290.00 250
Amount of Proposed Change Order $27,720.00 $7 600.00 $35,320.00 065
Revised Contract Amount $988,932.50 $212,677.50 $1,201,610.00 315
Original Funds Available for Change Orders $28,840.00 $10,255.00 $39,095.00
Remaining Funds Available for this CO 128,840.00 $10,255.00 $39,095.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.0 a%0
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,457,862.50
The change order will provide additional pay item quantities for the following: O nil
� n
• 16-inch ductile iron pipe in 24-inch steel casing pipe by other than open cut due to new S y
c construction on Sandy Lane.
• The relocation of water meters and copper service line that were encountered in driveways. 'F n
a o
cv • Permanent asphalt pavement repairs in conjunction with geogrid material order to strengther_p4k° o°oO Yd
soil subgrade that was encountered during sewer installation on Mims Street. The weo o��D
"` condition caused backfill material to fail density testing. o o r
o ¢ O
o The change order will also allow for the deletion of pay item quantities thatA by'nee °�- o.
project.
ry
Staff concurs with the contractor's request for 65 additional calendar days on g (2i
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,
M.E.Burns Construction, Inc. Donald Burns 1-2
MEMO NO Project M l
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M&C Number M&C Date Approved
FART WORTH City of Fort Worth
Change Order Additions
Project Name l Water and Sanitary Sewer Replacement Contract 2004,STM-C City Sec No.: 1 42520
Project No.(s): P253-605170137383&P258-705170137383 DOE No. 4430 City Proj. No.: 1 01373
Project The Replacement of Water and Sanitary Sewer Mains on Mims Street and Sandy Lane
Description
Contractor M.E.Bums Construction, Inc. IChange Order= Date:1 5/14/2012
City Project Mgr. Roberto C.Sauceda City Inspector Randy Horton
ADDITIONS
rrEM DESCRIPTION DEPT Unit Unit Cost Total
39 Pipe-Casing-24 Inch-Casing-Other Than Open Cut w/16 inch DIP Water 80.00 LF $450.00 $36,000.00
40 Water Service-1 Inch—Relocate Water 8.00 EA $350.00 $2,800.00
41 Water Service-3/4 Inch(Licensed Plummer) —Install Water 165.00 LF $18.00 $2,970.00
28 12 Inch base and 2 Inch HMAC with TX140 Geogrid Sewer 1200.00 LF $38.00 $45,600.00
Water $41,770.00
Sewer $45,600.00
Page 2 of 4 Additions Sub Total $87,370.00
r `
FORT WORTH City of Fort Worth
1W go— Change Order Deletions
Project Name F Water and Sanitary Sewer Replacement Contract 2004,STM-C City Sec No.: 42520
Project No.(s): P253-605170137383&P258-705170137383 DOE No. EiE City Proj. No.: 01373
Project Description The Replacement of Water and Sanitary Sewer Mains on Mims Street and Sandy Lane
Contractor M.E.Burns Construction, Inc. ;,hange OrderDl Date 5/14/2012
City Project Mgr. i Roberto C.Sauceda City Inspector: Randy Horton
DELETIONS
ITEM DESCRIPTON+! DEPT Qty Unit Unit Cost Total
21 Pipe Casing-24 Inch Casing Pipe by Open Cut—Install Water 70.00 LF $75.00 $5,250.00
31 Geotextile Filter Fabric for Rock Riprap—Install Water 100.00 SY $5.00 $500.00
32 Rock RipRap-Grouted-18 Inch Rock—Install Water 100.00 SY $83.00 $8,300.00
2 Pipe-Sewer-8 Inch-Other Than Open Cut W/16 Casing Pipe Sewer 190.00 LF $200.00 $38,000.00
Water $14,050.00
Sewer $38,000.00
Page 3 of 4 Deletions Sub Total $52,050.00
MMBE 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 4 of 4
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