HomeMy WebLinkAboutContract 43075-CO1 (2)FORT WORTH Clty Of FOrt WOrth ��� ��������� �,�''�`;:
Change Order Request �����T ��° p` r' ��'�
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Project Name Water and Sanitary Sewer Relocation on State Highway 114, Part 1 City Sec No. �96� ' ""�5•
Project No.(s) PW77-60770140600 DOE No. 6485 City Proj. No. 01515
Project Description: Water and sanitary sewer main relocation on State Highway 114 from Championship Parkway to IH-35W to accommodate TxDOT road
widening project of State Highway 114 from Blue Mound Road to IH-35W
Contractor: Wright Construction Company,lnc. Change Order: �1 Date: 1/10/2013
City Project Mgr. Roberto C. Sauceda City Inspector: Paul Gieger
Phone Number: 817-392-2387 Phone Number: 817-223-2258
Dept.
Original Contract Amount
Extras to Date
Cretlits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Adtlitional Funding (if necessary)
Water
Sewer
,149,568.84 $116,325.00
$43,679.58
,193,248.42 $116,325.00
$35,000.00 $6,000.00
$35,000.00 $6,000.00
$8,679.58
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The change order will provide additional pay item quantities for the following:
• The removal and replacement of an existing 42-inch storm drain and a 10 foot storm drain
that were encountered in direct conflict during construction.
• The removable and replacement of concrete encasement that was encountered during the
connection of the 24-inch transmission main to the existing main.
• The repair of a break on the existing 24-inch transmission main during construction in order to
maintain water to a Customer City and Texas Motor Speedway.
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an existing 30-inch steel casing pipe to extend beyond new T�OT right of way.
���'I��Ju�thien�l �''-�a existing 24 inch gate valve vault that was encountered during construction.
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contractors request for 100 additional calendar days on this change order.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord antl satisfaction and i
in full (both time and money) for all costs arising out of, or incitlental to, the above Change Order.
Contractor's Com an Name Contractor Name Contractor Si nature
Wright Construction Company,lnc. Jim RipKa ___ �� ��,�; ��,
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Date
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t Date
' ,� 1� �.
Date
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M&C Number
N/A
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Man�age��
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M&C Date Approved N A
Totals Contract Time
(Calendar days)
1,265,893.84 110
1,265
$41,
$41,
3.45%
$1,582,367.30
110
100
210
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resen� paymer�
Date
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Date
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Date
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Date
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�IV�D �fA� � 5 `lUi�"
FC�RT WORTH
City of Fort Worth
Change Order Additions
Project Name Water and Sanitar Sewer Relocation on State Hi hwa 114, Part 1 City Sec No. 23966
Project No.(s) PW77-60770140600 DOE No. 6485 City Proj. No. 01515
Project Water and sanitary sewer main relocation on State Highway 114 from Championship Parkway to IH-35W to accommodate
Description TxDOT road widening project of State Highway 114 from Blue Mound Road to IH-35W
Contractor Wri ht Construction Com an ,Inc. Change Order: �1 Date: 1I10/2013
City Project Mgr. Roberto C. Sauceda City Inspector Paul Gie er
ADDITIONS
an
st
g 4z-incn 5torm urain ripe ana
: backfill on existina water main
: that blew off
Pipe
Valve Vault
nlet
Water
Water
Water
Water
Water
DEPT
1.00
1.00
1.00
1.00
1.00
LS
LS
LS
LS
Sewer
$15,535.77
$5,048.51
$13,604.17
$7,903.67
$7, 659.96
Total
15,535.77
$5,048.51
13,604.17
$7,903.67
$7,659.96
Page 2 of 4 �Additions Sub Total �$49,752.08
FnRT WORTH
Project Name
Project No.(s)
City of Fort Worth
Change Order Deletions
Water and Sanitary Sewer Relocation on State Highway 114, Part 1
PW77-60770140600
City Sec No. 23966
DOE No. 6485 City Proj. No. 01515
Project Description Water and sanitary sewer main relocation on State Highway 114 from Championship Parkway to IH-35W to accommodate I
TxDOT road wideninq prolect of State Hiqhway 114 from Blue Mound Road to IH-35W
Contractor Wright Construction Company,lnc. Change Order: �1 Date 1/10/2013
City Project Mgr. Roberto C. Sauceda City Inspector Paul Gieger
DELETIONS
ITEM IDESCRIPTION
17 �24" Water Abandonment Plug
DEPT
Water
Unit
3.50 I EA
Unit Cost
$1,7
$6,072.50
$6,072.50
Page 3 of 4 �Deletions Sub Total � $6,072.50
Page 4 of 4