HomeMy WebLinkAboutContract 42081-CO2 DISTRIBUTION: CffY SECRETA"
WHITE-FILE CITYOF FORT WORTH cwRACT We
CANARY-CONSTRUCTION FILE
PINK-PROJECTMANAGER CHANGE ORDER REQUEST
GOLDENROD-CONTRACTOR
-1100001i
CHANGE ORDER NO. TWO DATE: January 30,2013 D�O.E.NO.(N/A)l PROJECT NO.0 1621
PROJECT DESCRIPTION: N&S,HOLLY WTPN CONVERSION FROM GASEOUS CHLORINEAND AMMONIA CITY SECRETARY CONTRACT NO.
4�20,81
ORIGINAL CONTRACT AMOUNT,, ........ $2
EXTRAS TO DATE. 01�00
CREDITS 1 1 0 DATE,.,. S.0,00
CONTRACT COST'TO DATE...... ...... ........ ........ ...... ............... ....... $1 2 37 QLV.00
,,4
AMOUNT OF PROPOSED CHANGE ORDER. ...... ........ ..................... 01.00
REVISED CONTRACT AMOUNT.............,..........,.......... ............ .......... ....... ....... 0.F ICIAL"IECORD1 2,437,00110,.00
ORIGINAL,FUNDS AVAI LABLE FOR CHANGE ORDERS,, .......... ............ .......... 00
NO
S Pol CRET ARY 0,
y
ADDITIONAL FUNDING(IF NECESSARY)...",."............... ......... ........ ........ 0.00
REMAIIIIIIIIIING FUNDS AVAILABLE FOR CHANGE ORDER...........----................. ...... 0.00
0,Now
IN ACCORDANCE,WITH THIS CHANGE ORDER,THE CONTRACTOR,SHAL.L modify/change the contract as shown below to provide a complete,functional,anid
operational project.'rhese changes are as,listedbelow.Further descriptions and cost breakdowns are attached.
PCM-I,Sedimentation Blasi in Structural Repair Modi fications(COST) ...... ............... ..__$12,677.86
PCM-31,South Holly Rapid Mix and Pipe Chase Modifications(COST).,—................... ...... ........ S 19,662�.3 8
PCM-5,Liquid Ammonium Sulfate Pump Arica'Moldifications(COST).... ........
PCM-6,Modificationsi of Sodium Hypochloritc Suction Pipling(COST). ...--331102,21
Field Order,January 21,2013 letter—Increase irt the quantity for unit pri�ce sedimentation basin concrete repair(C0ST)..—..---.... �015.001
TOTAL CHANGE ORDER COSTS.,....... ...... ....................... .................................................................................... ..............................$71$721.65
PROPOSED CREDIT....I...........l............ 100.9#44*0.60-0...4 #.1*##...# 460'.."411#00 go, 0*4,4$71�721.65
TOTALCIIANGE ORDER AMOUNT.................... .................I..........I...............................I....................... .......................... ................$0.010
In addition to the e�xtra work and associated costs of this change order, the Contractor has reques�ted an extension ofthe substantial and final completion dates. The
contractual substantial completion date was May 27,2012, 'rhe Contractor achieved,substantial completion on June 21,2012. The contractual final completion date was
July 31,2011 The Contractor expects to ach,iev,e final completion on February 28,2011 The extended time period for completion ofthie three construction prq,lects at the
Holly Water Treatment Plants by Reynolds, Inc., consisting, of the North and South Hoilly Ozone Upgradle project,, the North and South, Holly Chlorine and Arnmonia
Convers,ion Project,,,and the,North Holly Pump Station Discharge Pipe Replacement Project,has resulted in additional costs to the City,estimated as$,328,000 for internal
costs associated with water system flushing and$337,676 for additional third party construction management,for a total of$6165,,6176, In lieu ofliquidated damages and in
order to compensate the City for these actual costs, the,Contractor has proposed to provide $342,579.54 worth of additional paving work atthe Holly Treatment Plant
complex,along with a CREDIT of$323,096.46,spread between tbe abovernentioned three construction contracts. As part of this,Change Order No.2,the City agrees to
accept a$71,721.65 CREDIT, resulting in a net change order amount ofS0.00, and agrees to extend the Substantial Completion Date to June 21,20112,and theFinal
Completion Date to February 28,2013.
It is understood and agreed that the acceptance of this Change Order by the Contractor coin,sti,tutes an accord and satisfaction and repre�sen,ts payment in full
(both intime and money)for all costs a,rising out,of,or incidental to,the Change Ordier.
W OMNI io,iiimmiiN"imlmmo III I i 1 11
ORIGINAL CONTRACT TIME ADDITIONAI-N APPROVED TIME TO DATE APPROVED CONTRACT TIME ADDITIONAL TIMEFOR THIS CVIANGE
TO DATE
ORDER
3 65 Calendar J)q�� None 365 Calendar Days 212 Calendar Days
0e, 00#11/
CONTRACTO 1, DATE,, PROJECT MANAGERO DATE
.............
V3,11/3
MANAGER/CONST,SER. DATE' DIRECTORIMANAWNG DEPT. DATE
DEP
DiRECT 110 T, I D'A C17, A' DATE
0
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DATE COLNCIL ACTION(IF REQUIRED):
0 APPROVED CIDISAPPROVED 0 CT
ltiloll"l 1111 NOW
0
by'
/071 1-01
60 01
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