HomeMy WebLinkAboutContract 45587-CO3 (2), F�� xT wo KT H City of Fort Worth c� ���'�' �
� Change Order Request �r�CT I�0° ���i� - �'� -�
Project Name: Sanitary Sewer Rehabilitation Contract 78 City Sec No.: 45587
Project No.(s): P258-707170149083 DOE No. 6671 City Pro�. No.: 01490
The replacement of water and sanitary sewer mains on Oakmont Lane, Pershing Avenue, Horne Street and a Sanitary
Project Description: Sewer Easement.
Contractor:l Jackson Construction, Ltd.
City Project Mgr. Roberto C, Sauceda
Phone Number: 817-392-2387
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Revised Contract Amount
Original Funtls Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Water I Sewer
Change Order # � Date: 4/15/2015
City Inspector: Martina Salinas
Phone Number: 817-305-3321
Totals Contract Time
(Calender days
08,000.00 210
i6,773,74 060
74,773.74 270
$85.00 030
358.74 300
f0,400.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 11.00%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $760,000.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The change order will provide for the following increased and additional pay item quantities for the
following that are necessary on the project due to actual field conditions that were encountered during
construction.
• Permanent asphalt pavement repair
• Traffic control
• Exposed aggregate driveway
• Extra depth on sewer pipe
• 7-inch concrete valley gutter
• 4-foot diameter manhole
Staff concurs with the contractor's request for 30 additional calendar days on the project.
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 time and money) for all costs arising out of, or incidental to, the above Change Ord�.
�_ _ Contractor's Company Name � Contractor Name �//__ Co�tr,6ct�r Si�at�_� D�
Jackson Construction, Ltd, Steve Harberstroh ,.! .,���>: � 1% 1�,r,�,: ,.., � �,� � ��'
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Project Name Sanitary Sewer Rehabilitation Contract 78 City Sec No.: 45587 �
Project No.(s): P258-707170149083 DOE No. 6671 City Proj. No.: 01490.__
Project
Description
The repiacement of water and sanitary sewer mains on Oakmont Lane, Pershing Avenue, Horne Street and a Sanitary ',
Sewer Easement. '
Contractor Jackson Construction, Ltd. Change Order: � Date: 4/15/2015
City Project Mgr. Roberto C. Sauceda City Inspector Martina Salinas
�„ ,
A�RT Unit Unit Cost '! Tntai
10 Permanent Asphalt Repair Sewer 989.00 LF 85.00 $84,065.00
17 Trench Safety Sewer 785.00 LF $1.00 $785.00
29 Tra�c Controi Sewer 4.00 MO $1,500.00 $6,000.00
34 4' Manhole Outside Drop Connection Sewer 1.00 EA $2,200.00 $2,200.00
35 4' Dia. Manhole Extra Depth Sewer 20.50 VF $350.00 $7,175.00
36 Cleanout Casting Sewer 1.00 EA $900.00 $900.00
37 Extra Depth for Sewer Pipe Sewer 479.00 LF $5,00 $2,395.00
38 7" Concrete Vailey Gutter Sewer 80.00 SF $10.00 $800.00
39 Exposetl Agg Concrete Dwy Sewer 420.00 SF $10.00 $4,200.00
Water
Sewer $108,520.00
Page 2 of 4 � Additions Sub Total $108,520,00
-� � City of Fort Worth
� Change Order Deletions
Project Name Sanitary Sewer Rehabilitation Contract 78 City Sec No.: 45587
Project No.(s): P258-707170149083 DOE No. 6671 City Proj. No.; 01490
Project Description The replacement of water antl sanitary sewer mains on Oakmont Lane, Pershing Avenue, Horne Street antl a
Sanita Sewer Easement,
Contractor Jackson Construction, Ltd. Change Order: �3 Date 4/15/2015
City Project Mgr. Roberto C. Sauceda City inspector: Martina Salinas
4
6
8
11
12
13
21
26
6 Inch CIPP
Service Reconnection (CIPP)
Remove Sewer Manhole
Temporary Asphait Pavement Repa'
4" Conc Sidewalk
6" Concrete Driveway
4" Sewer Service Private Relocation
Epoxv Manhole Line�
DELETIONS
DEPi
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
835.00
2.00
5.00
500.00
407.00
�
LF $90.00 $75,150.00
EA $325.00 $650.00
EA $500.00 $2,500.00
LF $15.00 $7,500.00
SF $5,00 $2�035.00
SF $7.00 $1,400.00
LF $35.00 $4,200.00
VF $250.00 $15,000.00
08,435.00
Page 3 of 4
Sub Total
Page 4 of 4