HomeMy WebLinkAboutContract 43471-CO8 (2)Fn RT WO RT H City of Fort Worth ��� ���,��/�l C��,
Change Order Request ����� �o
Project Name East Side 54" Water Main Phase 1 and ESPS City Sec No. 43471
Project No.(s) P262-608140036983, P265-608160036983 DOE No. 6359 City Pro. No. 0369
Project Description 54-Inch Water Main Installation on Beach Street and Avenue B and Discharge Heatler Replacement at East Side Pump
Station
City Project Mgr
S.J. Louis Construction of Texas, Ltd.
Susan Schwi
Phone Number: 817-392-6529
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revisetl Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Water (Unit 1)
1, 363,854.05
40,979.00
$9,445,221.05
-$28,133.73
$9.417.087.32
1.68
Water (Unit 2)
19,812.00
02,905.68
2.176.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION
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The change order will provide for the following:
• 24-inch gate valve on the discharge header at the East Side Pump Station as requested by Water Field
Operations.
• Level up and asphalt pavement replacement on Ernest Avenue.
• 4-inch x 20-inch tapping sleeve for swimming pool meter on Avenue B.
• Replacement of damaged 6-ft chain link fence at the swimming pool.
• The deletion of pay item quantites that are no lon .���,y,ont he project.
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Staff recommends an additional 144 calend�r d.�s�r�>�`h�
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037.00
037.00
FOR
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Change Order # � Date: 12/10/2014
City Inspector Raymond Brice
Phone Number: 817-392-8452
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It is understootl and agreed that the acceptance of this Change Ortler by the conractor 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 Ortler.
Contractor's
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Company Name
�u 'on of Texas, Lttl
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� (W�ter Deqt�
Contractor Name
Pete Stahl
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Council A
M&C Number N/A
Totals
$8,442,158.00
$1,626,759.73
$63.155.00
Contract Time
260
227
$10,005,762,73 487
•$96.73 0144
$10,005,867.57 631
$28,037.00
18.52%
$10,552,697.50
ature
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Cons ruction Supervisor Water Dept
Assistant Citv Mana4er
M&C Date Approvetl N A
Date
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Date
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Date
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Date
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�"C� R T W� R T H
City of Fort Worth
Change Order Additions
Project Name � East Side 54" Water Main Phase 1 and ESPS
Project No.(s) P262-608140036983, P265-608160036983
Project
Description
City Sec No. 43471
DOE No. 6359 City Pro. No. 00369
54-Inch Water Main Installation on Beach Street and Avenue B and Discharge Heatler Replacement at East Side Pump
Station
Contractor S.J. Louis Construction of Texas, Lttl. Change Order #�8 Date: 12/10/2014
City Project Mgr. Susan Schwinger City Inspector Raymond Brice
ADDITIDNS
Unit Cost
169 Ernest Asphalt Pavement Level-
170 Ernest Asphalt Pavement Type I
171 Ernst Crack Joint Sealing
172 Ernst Remove and Reset Existin
18 6" Chain Link Fence
33 24" Gate Valve with Vault
minq pool meter on
ring and cover
Water
Water
Water
Water
Water
nit 1
nit 1
nit 1
nit 1
nit 1
nit 2
nit 2
1.00 LS
69.00 TN
2060.00 SY
1823.00 LF
3.00 EA
220.00 LF
2.00 EA
$200.00
$15.30
$0.41
$363.00
r (Unit 1
r (Unit 2
1 �'
�
$13,800.00
$31,518.00
$747.43
$1,089.00
$4,400.00
r
Page 2 of 4 �Additions Sub Total �$105,639.27 ��
FORT WORTH
Project Name
Project No.(s)
Project Description
City of Fort Worth
Change Order Deletions
East Side 54" Water Main Phase 1 and ESPS
P262-608140036983,P265-608160036983
City Sec No.
43471
00369
DOE No. 6359 City Pro. No
54-Inch Water Main Installation on Beach Street and Avenue B and Discharge Header Replacement at East Side
Pump Station
Contractor S.J. Louis Construction of Texas, Ltd.
City Project Mgr. Susan Schwinger
ITEM
74
94
95
14
15
16
27
31
DESCRIPTION
Imported Backfill, CLSM (Flowable fill)
10' Asph Pvmt Repair including stripping
Asph Pvmt Repair Beyontl Defiend w/stripe
10" Wide Asphalt Pvmt Repair, Residential
Asphalt Pvmt Repair Beyond Defined Width, Residential
8" Cemeent Treatment
24" DIP Water
Connection to Existing 24" Water Main
Change Order #�8 Date 12/10/2014
City Inspector Raymond Brice
DELETIONS
DEPT
Water (Unit 1)
Water (Unit 1)
Water (Unit 1)
Water (Unit 2)
Water (Unit 2)
Water (Unit 2)
Water (Unit 2)
Water (Unit 2)
758.00
277.00
306.00
55.00
25.00
65.00
49.00
2.00
Unit
CY
LF
SY
LF
SY
SY
LF
EA
Unit Cost
$60.00
$63.00
$57.00
$51.00
$46.00
$30.00
$242.00
$3,800.00
(Unit 1)
(Unit 2)
Total
$45,480.00
$17,451.00
$17,442.00
$2,805.00
$1,150.00
$1,950.00
$11,858.00
$7,600.00
373.00
363.00
Page 3 of 4 �Deletions Sub Total �$105,736.00