HomeMy WebLinkAboutContract 42525-CO2 (2) .s Crnr SECRETARY —0?�
r FORT WORTH City of Fort Worth COT
Change Order Request
Project Namel Sanitary Sewer Rehabilitation,Contract LXXI(71)-Part 3 City Sec No. 42525
Project No.(s) P258-708170041487 DOE No. 6582 City Proj.No. 00414
Project Description Sanitary Sewer Rehabilitation on Whistler Drive(Trail Lake Drive to Westrock Drive),Westrock Drive(360 feet North of
Wrigley Way to Wri le Way)and Two Alleys
Contractorl Cleburne Utility Construction,Inc. Change Order# 0 Date: 7/19/2012
City Project Mgr. Susan Schwin er City Inspector I Jerry Taliaferro
Phone Number: 817-392-6529 Phone Number: 817-223-2276
Dept. Water Sewer Totals Contract Time
(Calendar days)
Original Contract Amount $276,354.50 $276,354.50 120
Extras to Date $5,393.40 $5,393.40 35
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $281,747.90 $281,747.90 155
Amount of Proposed Change Order -$16.00 416.00 010
Revised Contract Amount $281,731.90 $281,731.90 165
Original Funds Available for Change Orders $13,800.00 $13,800.00
Remaining Funds Available for this CO 1 $8,406.60 $8,406.60
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 1.95%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $345,443.13
The change order will provide for the rehabilitation of an existing manhole of Station 0+00 of
lateral L-7001 located within an easement shared with other utilities.
The manhole was schedule for removal and replacement. However, due to close proximity to
existing utility poles and underground electric service lines it is impossible to remove and replace10"Q4nAt>
the manhole as originally designed. The cost to relocate the conflicting facilities is `prohibitive,6O'I OF
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The change order will also allow for the deletion of pay item quantities of additional paven;r4t o o
repair beyond the trench width that are no longer needed on the project. o $
0 o d
Staff recommends th approva o 0 calend ir days on this change order. °oo a
OFFICIAL RECORD Attested by: �� 00000
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CITY SECRETARYILI
It is understood and agreed t at the acceptance of this Chang Order by the contractor co a yment
o in full(both time and money) or Fa cos s ansing out of,or incidental to,the above Change Order.
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Clebume Utility Construction,Inc. Billie Shaw
Cfon� -6-/2X-
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M&C Number N/A M&C Date Approved
�F"-Wr NORTH City of Fort Worth
Change Order Additions
Project Name Sanitary Sewer Rehabilitation,Contract LXXI 71 -Part 3 City Sec No. 42525
Project No.(s) P258-708170041487 DOE No. 65ti2 City Proj.No. 00414
Project Sanitary Sewer Rehabilitation on Whistler Drive(Trail Lake Drive to Westrock Drive),Westrock Drive(360 feet North
Description of Wrigley Way to Wrigley Way)and Two Alleys
Contractor Cleburne Utility Construction,Inc. Change Order# Date: 7/19/2012
City Project Mgr. Susan Schwinger City Inspector [—Jerry Taliaferro
ADDITIONS
ITEM —DESCRTPTION DEPT Qty Unit Unit Cost Total
35 Manhole-Paint&Coating-Interior Protective Coating—Install Sewer 11.00 VF $241.00 $2,651.00
Collar-Manhole-32 Inch-Locking Frame&Cover—Install(Pamrex or Equiv) Sewer 1.00 EA $1,725.00 $1,725.00
36 (rplc ex 24"opening w/30"opening cone)—Install
Water
Sewer $4,376.00
Page 2 of 4 Additions Sub Total $4,376.00
r
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Sanitary Sewer Rehabilitation,Contract LXXI(71)-Part 3 City Sec No. 42525
Project No.(s) P258-70817OD41487 DOE No. 6582 City Proj.No. 00414
Project Description Sanitary Sewer Rehabilitation on Whistler Drive(Trail Lake Drive to Westrock Drive),Westrock Drive(360 feet North of
Wrigley Way to Wrigley Way)and Two Alleys
Contractor Cleburne Utility Construction,Inc. Change Order#F2 , Date 7/19/2012
City Project Mgr. Susan Schwinger City Inspector FJerry Taliaferro
DELETIONS
ITEM DESCRIPTION DEPT Oty Unit Unit Cost Total
13 Pavement—Install(additional HMAC pavement repair beyond trench Sewer 366.00 SY $12.00 $4,392.00
width)
Water
Sewer $4,392.00
Deletions Sub Total $4,392.00
Page 3 of 4
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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