The URL can be used to link to this page

Home My WebLink AboutContract 52094-CO4 CSC No. 52094-CO4 FORT NORTH City of Fort Worth Change Order Request Project Name:I Eagle Mountain Lake to Big Fossil Creek Diversion Pipeline City Sec No.: 1 52094 Project No.(s): 56020/0700430/C01763 NTP 4/22/2019 CityProj.No.:l 01309 Project Description: Force and Gravity Sanitary Sewer Mains from Eagle Mountain to Big Fossil Basin Contractor: Moutain Cascade Of Texas,LLC. Change Order it ® Date: 1/14/2022 City Project Mgr. Lawrence Hamilton City Inspector: John Robinson Phone Number: 817-392-2626 Phone Number: 817-392-8452 Dept. Sewer Force Sewer Gravity Totals Contract Time p Main Main (Catender days) Original Contract Amount $3,292,565.00 $4,205,382.00 $7,497,947.00 280 Extras to Date $0.00 $932,747.23 $932,747.23 580 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $3,292,565.00 $5,138,129.23 $8,430,694.23 860 Amount of Proposed Change Order $0.00 $0.00 $0.00 010 Revised Contract Amount $3,292,565.00 $5,138,129.23 $8,430,694.23 870 Original Funds Available for Change Orders $224,938.00 $224,938.00 Remaining Funds Available for this CO Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 12.44% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+255/0) $9,372,433.75 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.4 will provide for the following: • Compensation for the adjustments that were made to the 24-inch force main as required by Atmos Energy to clear a conflict with an existing gas main. • Remobilization expenses to the job site to complete the project after permits were obtained from Burlington Northern Santa Fe Railroad and Union Pacific Railroad. Staff concurs with the contractor's request for 10 additional calendar days on the 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 time and money)for all costs arising out of,or incidental to,the above Change Order. Contractor's Company Name Contractor Name ntra for igna ure Date Moutain Cascade Of Texas,LLC. Andrew McCulloch / Inspector Date Project Manager Date !—/ -20 I ( aed- - Director(Water Dept) Date Construction Supervisor(Water Dept) bate t0 e e S J u n 10,2022 noPhe, ,,e ,o,zozz,s:s,on Assistant City Attorney Date Assistant City Manager Date Jun 13,2022 doff aIon Jun 13,2022 Council Action(If Required) OFFICIAL RECORD M&C Number N/A M&C Date Approved N/ CITY SECRETARY FT. WORTH, TX FORT oRTH City of Fort Worth Change Order Additions Project Name Eagle Mountain Lake to Big Fossil Creek Diversion Pipeline City Sec No.: 52094 Project No.(s): 56020/0700430/C01783 DOE No. N/A City Proj.No.: 01309 Project Force and Gravity Sanitary Sewer Mains from Eagle Mountain to Big Fossil Basin Description Contractor Moutain Cascade Of Texas,LLC. Change Order:® Date: 1/14/2022 City Project Mgr. Lawrence Hamilton City Inspector F John Robinson ADDITIONS DEPT Qty Unit Unit Cost Total 26 Adjustment to Force Main to eliminate Atmos Energy gas line conflict Sewer Force M 1.00000000 LS $46,249.55 $46,249.55 63 BNSF,UP railroad Remobilization Sewer Gravity 1 1.00 LS $8,145.91 $8,145.91 Sewer Force Main $46,249.55 Sewer Gravity Main $8,145.91 Page 2 of 4 Additions Sub Total 1$54,395.46 FORT WORTH City of Fort Worth Change Order Deletions Project Name Eagle Mountain Lake to Big Fossil Creek Diversion Pipeline City Sec No.: 52094 Project No.(s): 56020/0700430/C01783 DOE No. N/A City Proj. No.: 01309 Project Description Force and Gravity Sanitary Sewer Mains from Eagle Mountain to Big Fossil Basin Contractor Moutain Cascade Of Texas, LLC. Change Order: ® Date 1/14/2022 City Project Mgr. Lawrence Hamilton City Inspector: John Robinson DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 25 Construction Allowance Sewer Force Main 0.4624955 LS $100,000.00 $46,249.55 29 Construction Allowance Sewer Gravity Main 0.05430607 LS $150,000.00 $8,145.91 Sewer Force Main $46,249.55 Sewer Gravity Main $8,145.91 Page 3 of 4 Deletions Sub Total $54,395.46 MWWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total $0.00 Page 4 of 4 .Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. dawiwit �j" _ Signature Lawrence Hamilton Name of Employee Senior Professional Engineer Title ATTEST: FOR � as 0 OOO00000 0 0 0 l�ddG�� J etteS.Goodall(Jun13,202214 CDT) (J_OO °4d Jannette Goodall I� °o 0 �� O O° C1 0000000000 ooOOOoo° a "fix Ap OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX