HomeMy WebLinkAboutContract 43993-CO2 (2)�' (� RT ��C� RT H City of Fort Worth
Change Order Request
Project Name East Side ii 54-Inch Water Main Phase 3
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Project No.(s) P262-608140036987& P265-608140036987 DOE No. 6898 City Pro. No. 0369
Project Description
54-inch Water Main Installation from Scott Avenue to Vickery Blvd
Contractor S. J. Louis Construction of Texas, Ltd
City Project Mgr. Susan Schwinger
Phone Number: 817-392-6529
Dept. � Water
Original Contract Amount
Extras to Date
Cretlits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funtls Available for this CO
Atlditional Funding (if necessary)
,837,301.11
$64.190.88
,901,491.99
-$10,558.91
,890,933.08
Sewer
Change Ortler # �2 Date: 7/25/2014
City Inspector Raymond Brice
Phone Number: 817-392-8452
640.00
1,725.08
5.365.08
11,725.08
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
(REASONS) FOR CHANGE ORDER
Totals
$4,920,941.11
$64,190.88
$4,985,131.99
$1,166.17
$4,986,298.16
$11,725,08
1.33%
$6,151,176.39
210
5
215
215
Change Order will provide for increased and additional pay item quantities that were necessaiy on the
ect and will also allow for the deletion of pay item quantities that are no longer necessa�y on the project.
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Contract Time
It is untlerstootl and agreetl that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
in full (both time antl money) for all costs arising out of, or incidental to, the above Change Order.
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City of Fort Worth
Change Order Additions
Project Name East Side ii 54-Inch Water Main Phase 3 City Sec No. 43993
Project No.(s) P262-608140036987& P265-608140036987 DOE No. 6898 City Pro. No. 00369
Project
Description
54-inch Water Main Installation from Scott Avenue to Vickery Blvtl
Contractor S. J. Louis Construction of Texas, Ltd hange Order #�2 Date: 7/25/2014
City Project Mgr. Susan Schwinger City Inspector Raymond Brice
ADDITIONS
res
ew
concrete
at
top at chainli
two Inlets
cost to enabl
ice to provide a
rox Sta 29+8
on c:am
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Water
Water
Water
Water
Water
Water
Water
108.00 EA
3.00 VF
1.00 EA
5.00 EA
1.00 EA
108.00 LF
108.00 LF
108.00 LF
1.00 EA
1.00 LS
1.00 EA
D.00 LF
1
$1,500.00
$700.00
$0.01
$44.00
$1.00
$517.49
$20.00
$3,000.00
$1,308.70
108.00
250.00
500.00
,308.
,:�� �'
Sewer
��
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Page 2 of 4 (Additions Sub Total � $59,229.17
FORT WORTH
Project Name
Project No.(s)
Project Description
Contractor
City of Fort Worth
Change Order Deletions
East Side ii 54-Inch Water Main Phase 3
P262-608140036987& P265-608140036987
DOE No. 6898
City Sec No
City Pro. No.
43993
00369
54-inch Water Main Installation from Scott Avenue to Vickery Blvd
S. J. Louis Construction of Texas, Lttl
City Project Mgr. Susan Schwinger
ITEM DESCRIPTION
3 4' MH
7 MN Vacuum Testing
8 Concrete Collar
22 Asphalt Pvmt Repair Beyond trench
16 Asphalt Pvmt Repair Beyond trench
20 7' Wide (Permanent) Asphalt
Change Ortler #�2 Date 7/25/2014
City Inspector Raymond Brice
DELETIONS
DEPT
Sewer
Sewer
Sewer
Water
Sewer
Water
Qty Unit
1.00 EA
1.00 EA
1.00 EA
459.00 SY
100.00 SY
550.00 LF
Sewer
Unit Cost Total
$2,800.00
$100.00
$400.00
$57.00
$2,800.00
$100.00
$400.00
$26,163.00
0,363.00
,700.00
Page 3 of 4 �Deletions Sub Total �$58,063.00
�ontractor's lflodification R�qu�est -1'ro�osal
Profect Name G,N.R. - Proposal No. ➢ate
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2] 236 - East Side 54" Water Main - Phase TII
.._..�_ . ._ _ - __ __ -- -- _ 1-A Ma 27, 2034
City of Fort Worth y
)iesponse 12equired By 7YnnsmuYed ,8y
_ . _ _. . . ..,__..—_. n. __ _ _ _.__^,.____ .. _..__--- ---
Mr. l)aniel Stoutenberg Jr., P.E_ __ Cady Sears .,
__ _ - -- _ _ .._. _ . _ _._
Freese and Nichols I'�-o,ieet Cpordinator
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9055 Intemaiional Piazar Sui1e 200 Signature
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Port Worth, TX 7G109-4895 __...___ _ r
Via Email
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cc: Mr. Tony Sholola, P_E. �3�/ COFW (via emailj
DesrripSon nf Work ---- -
CMR No.1•A
Indudes the foilowing:
SJ. louis acknowledges receipt of Memorandum from David Johnson & Ted Gay dated 4J21/14 for excre items of work to be fncluded at the Sycamore
Creek Goif Course. iisted in this Memorandum are items 3., S., 6., and 9. below:
Item .3. New Chainlink fence atthe south end of PACS Property.
ttem 5. Eleven 30 gallon Ho11y Hushes and add drip Irrigation heads tied into the existing.
Sush locations wiil bestaked by PACS.
Item 6. 18" �/- rocky 6erm cpvered with iop soii and sod to make a gate stop.
ltem 9. instali concrete curb stops ak chafnlink fence to provide a dreinage retard @ Sta 54+$0.
At appro�tirnaiely Sta 29+80 ora Camilla on the north and south curb lines Two 8' turb inlets were added "As Directed" and fnstailed and 22Lf x 30" RCP
ronnection pipSng.
Between Sroia & Bomar Street at approximately Sta 73+00 an existing gas line when D-holed was determined to be in the way. The Hanson S4" waterfine
had to be rerouted deeper (excra depth) and the eutra depth per Hanson then requlred a Flowable Fili Encasement. A pian sheet revlsion haz
been made by P�N.
Additionai design changes were released by pfan by CFW by email on SJ14114 to intlude addftional worksince this Bomar SS has been on hold untii receipt
of these drawings.
Severat months ofContractTime were consumed 3n Water Engineerihg & PACs Department negotiations before this contracior could begin work in tbe
Sycamore Creek Golf Course.
This CMR indudesspecific language relafingto substantiai completlon and ihe exiension of Conrtac[ Time @ substantial completion:
This project has had beneficizl use since the 54" water has been pressure tested and water sampled.
This date should hethe revised Substantlal Completion.
Coniract time must extend to the date af Substantiai Completion referenced abova
Additionai Coniract Days must be added to the currenttotal Contract Daysto cover3hat duration up to Substan#iai Compietion.
Additionel work induding ali of the above items have impacked the completian of this project. Most of the above items oF work were received after
substantial compietion referenced above. This project is expected to be ready for final inspertton on or before b/30/14 & project acceptance on or
before 7J15/14.
Notethatthere are numerous e�cisting flnal quantity underruns ta inctuBe p�us/minus units ofthe exisiing cDntract to process this CMR 1-A v�ithout an
increase in contract. Please process a project change ordersothese cosu can be reim6ursed at yourearlfest.
BreakdarvnofP�a nsol
East Side 54" 1'Vater Main Phase III
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Sammary of Atiditional Iteins & Contract Time
71em bescription Iliiits Quttntity Unit Pric¢ Cost
New - 1 New C}m¢ilink fence at the south end of PACS Pcoperty LS 1 54,953.00 S4,d53.00
NCw - 2 E�evcn 30 �x1lonHolly Bushes - Sycamore Creek Go1f Course EA ll $517.49 55,69239
A-`�� Drip Irrigutiott for I�olly Bushes - Sycamore CYeek Crolf Course rA i 1 $SOOA� SS,SOU.00
New -3A Ic�stall conerete curb stops at chainlink fence to provide a drainage retard Qa Sta 59+SU. j,� 30 S20.00 Sb0U.00
New - 4 g� curb inlets A rox Sta 29+80 on Camilla �A 2 S3,Q00.00 56,000.00
New - 5 30' RCP batwan ts��o Inleu prox Sta 29+g0 on Camilla IT 22 $180.00 53,960.40
�
- m uiccs exva �
A-33 D•Hote exist as Sa 73+00 r u'ves Dowable fill do extra d �h • Stz1z-�68 w 75+zs CY 250.d '$65.00 $15,254.00
New-S WadsHerihsbutdowncostioaiableC�lVd�signrcvicwoEValkusaccessaroundtxbox � 1 51,308.70 �1,308.70
6
Net Ghan e:
Contract Completion 7/15/2014
�_3._touisi'onstrucrionActio�t ---- _.__ _
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xc: S.J. Louis Pro ect No. 21236 Pro'ect File
S.J: Louis Construction oJTexas Ltd
320-A S 6ih Ave�we
Mansfield, Texas 76063
(83�) d97-p32Q D�ce
l / / t! t i F</; �' ///
Project Name � M.R. - Proposat No. i�ate
__ -- . ._-- _ _— -- ____.. �-- . -- ------
21236 -�ast Side 54" V�jater Main - Phase IIi
----_ _._----___ _ _�._. . __.___.�... _ ��B May27,2a14
City of Fori W orth
Response Requiretf By Transmitted By
_ ..��._-_ -- --. _ __._.. --,--._ ___ . _ . _.__ _._�_�—__._ ..
1vlr. Daniel Stontenberg Jr., P.E Cod Sears
_ _ __.__w�___._ . ___ _
Freese and Nichols_ _ _ Pro�ect Coordinator _ ____ _�_ _ __
__ _ ___ _--- �._ .
4fl55 Internationai Ptaza, Suite 200 sfgrn�re
._ _ _ __. _.__ _ -- — ..__ __..__..
Fort Worth, "TX 7G1�9-4895
— _ - --_ _ _- —
_ .— —__. . __---
Via EmaSl
— _ _--..�___ --- —_ __._ ___ ..
cc: Mr. Tony Shoiola, P.E. w/ CO�W (via email
D�scription of Work
CMR No. 1-�
Inciudes the following:
S.J. Louis ackn�wledges receipi ofAdditional design changes were released by plan by CFW by email on S/14/l4 to include
additional vs�ork since this Bomar SS has been on hold �ntil receipt of these drawings.
This project has had beneficial use since the 54" water has been pressure tested and water sampled. This change order includes
the request to extend eontract time on the contract while these adjustments are priced and the additional work compl�ted. The
completion date wil] be on or before 7I15/14,
Note t3�at there are numerous existing final quanriry underruns to include plus/minus units of the existing contract to process ihis
CMR i-B rvithout an increase #o the contract
Please process a project change order so these costs can be reimbursed at your earliest.
Breakdown ofF'raposal
East 5ide S�1" Water Main �hase III
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Summary of Addidonal Items -
Item �escription iJnifs Quantit}� Unit Price �ost
�-I 8" Sewer Pi e LF 108 �33.00 S3,SGdAO
B-3 Q'jyj�j EA (1} $2,800.00 (S2,8Q0.00)
B-4 4'EXtraDC thMH LF 3 $100.00 �3�0.�0
$-6 4' Shal(owMH �A � $2,500:00 �2,5oo.po
B-� MH Vacuum Tesiing EA {I) $100.00 ���oo.�a3
$-$ Concreie Collar EA (t) S400A0 ($400.00)
�-9 4" Sewer Service �A 5 $i,50�.00 $7,500.00
�-70 �emove 4' $awer MH EA ] $700.00 $700.00
B->> Trench Safety � tos $o.ol $1.08
�-15 7' Wide As halt Pavement LF to8 $44.00 �a,�sz.00
8-21 Post CiCTV Ins ection LF 108 $1.00 $]08,00
Net Change: $1b,125.08
�ontract Compietion 7/15i2014
SJ. Louis Construction.4etion
xc: S.J. Louis I'ro'ect No. 21236 Pro'ect File
5..1. Louis Canstrrtction ofT�rrrs Lirt
520-A S 6ih Avenue
A4ansfi¢!� Teras ?d063
(8I� q77-03�0 Il�ce