HomeMy WebLinkAboutContract 42808-CO1 (2) DISTRIBUTION: CITY SE ✓
WHITE-FILE CITY OF FORT WORTH CONTRA e(�TNO� Lk— l/Cf —W,
CANARY-CONSTRUCTION FILE _
PINK-PROJECT MANAGER CHANGE ORDER REQUEST
GOLDENROD-CONTRACTOR
CHANGE ORDER NO. ONE DATE: May 8,2013 D.O.E.NO.(N/A) PROJECT NO.01632
PROJECT DESCRIPTION: SHWTP PUMP STATION—Motor and Switchgear Replacement and Electrical Improvements CITY SECRETARY CONTRACT NO.
42808
ORIGINAL CONTRACT AMOUNT.......................................................$3.783.000.00
EXTRAS TO DATE........................................................$0,00
CREDITS TO DATE.......................................................$0.00
CONTRACTCOST TO 1[ 1 3....... ..».... :.... ....... ...........................................»...................................».....................................«... ...............3 3,783,000.00
AMOUNTOF PROPOSED CHANGE M...x....... ...................................... ..............................................................,...................................$36961.81
REVISEDCONTRACT AMOUNT................................... ........................................»....>..............................,............ ...,...........................................5 3,819,961.81
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDW.................................................................. ................................................................$%00
ADDITIONAL FUNDING(IF NECESSARY)..............................................................»..................................,........................................................ .$36,961.81
REMAINING FUNDS AVAILABLE FOR CHANGE ORDER...... .................................. ...........................................................---.......................S 0.00
IN ACCORDANCE WITH THIS CHANGE ORDER,THE CONTRACTOR SHALL: modify/change the contract as shown below to provide a complete,functional,and
operational project. Change Order#1 consists of miscellaneous items identified during the course of construction by the Engineer,Construction Manager,City Staff,and
Contractor requiring modification. Proposed changed include the following:
CMR-01-Reinforced Concrete Motor Base Extensions(MST). ........... ........ ..... ..................................................$111,212.74
CMR-02—Modifications to Motor Witness Testing to Inctude Deletion ofWitness Testing on Three Motors(CREDIT).............................................($12,000.00)
CMR-03—Increase Size of Electrical Conductors Connecting Transformers to New MCC(COST)..............................................................................$23,141.30
CMR-04—Reduce Size of Electrical Conductors Connecting New Switchgear to Filter/Admin Building MCC(CREDIT)..........................................($10,075.15)
CMR-05—Modifications to Asphalt Paving to Allow Positive Surface Drainage(COST)............................................................................................$2,5 0.%
CMR-10—Install new power feeder cable to replace existing spliced cable at North Holly(COS7)...............................................................................$19,793.79
CMR-11—Additional Electrical Feeder Replacements at North Holly(COST).............................................................................................................g13,17
TOTALCOSTS-...............................................................................I........,............................................................. ..................................................$316XIM
Staff has reviewed this change order and is in agreement with the scope of work and the costs associated with the work. Documentation providing additional information for
each itemized change is attached to and made part of this change order. 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 in time and money)for all costs arising out of,or incidental to,the Change
Order.
ORIGINAL CONTRACT TIME ADDITIONAL APPROVED TIME TO DATE APPROVED CONTRACT TIME I ADDITIONAL TIME FOR THIS CHANGE
TO DATE ORDER
485 Calendar Days None 485 Calendar Days 0 Calendar Days
CONTRACTORP
DATE S1.V1J 3 PROJECT MANAGER / DATE s
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MANAGERJCONST.SER. DATE DIRECTOR/MANAGING DEPT. DATE
DIRE O T CTING D T DATE CITY ATTORNEY DATE
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CITY MANAGER DATE COUNCIL ACTION(IF REQUIRED): aJ (, DATE
❑ APPROVED ❑ ,�SAPPROVED ❑ OTHER
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0 a �6FFICIAL RECORD
)onaoa0o° CITY SECRETARY
P 5� WORTH, TX
ICCCIV�d MAY 201013 __