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Home My WebLink AboutContract 44218-CO4flOZ 03M1333I FORT WORTH City of Fort Worth Change Order Request CITY SECRETARY CONTRACT NO. Project Name' East Rosedale - US287 to Miller Ave. I City Sec # 1 44218 Client Project #(s)I CI16-541200-02116021222,C200-541200-205230014283,P253-541200-605170014283,P258-541200-705170014283,P2271 Project Description Water- Sewer- Storm Drain- Paving- Street Light- Signal Light -Fiber- Bridge Improvements Contractor' Jackson Construction City Project Mgr.' Dena Johnson Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) TPW $12,135,268.40 $44,394.09 $12,179,662.49 $30,856.40 $12,210,518.89 $497,674.01 Change Order # City Inspector 14 I Mike Myers Water Sewer $2,344,405.00 $7,965.53 $2,352,370.53 $25,270.04 $2,377,640.57 $65,000.50 $453,279.92 $57,034.97 $621,215.00 $54,653.00 $675,868.00 -$48,811.19 $627,056.81 $17,500.00 $0.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER The change order will provide for the following on this project: The removal of railroad ties that were encountered during construction near Thrall street OFFICIAL RECORD The removal of conflicting business sign at the Northwest corner of E. Rosedale and Ayers Avenue "` TY SECRETARY Restocking fee for the 54-inch storm drain pipe that was deleted from the project due to conflict with the existing uti !ties ,T WORTH, TX Restoration of street light wire Date I 3/12/2014 I Totals $15,100,888.40 $107,012.62 Select Day Type 600 110 $15,207,901.02 710 $7,315.25 $15,215,216.27 710 $580,174.51 $510,314.89 0,76% $18,876,110.50 Installation of a future 2-inch service line and 4-inch fire line at East Rosedale and Vaughn to serve TWU Repair of existing water mains at three locations (E Rosedale and Bishop, Ayers and Ave F, Ayers and North of E Rosedale) that were determined to be in bad condition during construction Repair of an existing fire hydrant line During construction ,it was necessary to reroute the sewer line and to perform exploratory excavation in order to locate the existing utilities 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 o of, or incidental to, the above Change Order. Contractor's Company Name Co reJackson Construction ,�` - 1 h/'A�r"� aaont./de � Inspec or/Inspection Supervisir Assista Date /*), Date hul�lh-- y�- .nbeYC� "I -/ Proj Gt Manager/Pro ram Manager ctor, pntlacting Department (Dept) Council Action (if required) ey, �f M&C Date Approved I N f1 I ary J. ay r, City Secretary / tor/4 Da 323/y 11111 JAM R11/)4 Date FORT WORTH City of Fort Worth Change Order Additions Project Name 1 East Rosedale - US287 to Miller Ave. I City Sec # I 44218 Client Project # J C116-541200-02116021222,C200-541200-205230014283,P253-541200-605170014283,P258-541200-705170014283,P227- Project Description Water- Sewer- Storm Drain- Paving- Street Light- Signal Light -Fiber- Bridge Improvements Contractor Jackson Construction City Project Mgr. 1 Dena Johnson Change Order # 4 City Inspector I Mike Myers Date I 3/12/2014 ADDITIONS I I Eivi UE6URIN I !UN UEN I Uty unit Unit Lost i otal III-44 (.en. Remove KK lies trom E Rosedale Near I hrall (14 Loads) I HVV 1.UU LS $19,996.68 $19,99b.bb III-45 Gen. Remove Business Sign- NW Corner of E Rosedale & Ayers TPW 1.00 LS $1,847.24 $1,84/.24 III-6 Fib. TWU- Future 3" Fiber Conduit TPW 100.00 LF $20.00 $2,000.UU III-27 Drain Restocking Fee- 54" RCP- Deleted From Project TPW 1.00 LS $4,200.00 $4,2UU.UU 111-10 Ilium 2C/#6 Overhead Wire TPW 450.00 LF $4.25 $1,912.5U III-11 Illum Rewire Existing CFW Luminaires TPW 4.00 EA $225.00 $9UU.UU 1-62 TWU-2" Future Water Service SE Corner Lot E Rosedale & Vaughn Water 2.00 EA $3,700.00 $/,4UU.UU 1-63 TWU- 4" Future Fire Line SE Corner Lot E Rosedale & Vaughn Water 1.00 EA $7,800.00 $/,BUU.UU 1-64 Repair Existing Water Main @ E Rosedale & Bishop Water 1.00 LS $1,775.53 $1,/ /5.53 1-65 Repair Existing Water Main @ Ayers & Ave F Water 1.00 LS $1,438.01 $1,438.U1 1-66 Repair Existing Water Line @ Ayers North Ot E Rosedale Water 1.00 LS $4,064.38 $4,Ub4.38 1-67 Repair Existing Fire Hydrant Line Due To Inproper Shutout Water 1.00 LS $2,792.12 $2,/92.12 11-35 Locate Existing Utilities For Sewer Line D Reroute Sewer 1.00 LS $1,058.81 $1,U58.81 Change Order Additions Page 3 of 7 TPW $30,856.40 Water $25,270.04 Sewer $1,058.81 Sub Total Additions $57,185.25 Change Order Additions Page 4 of 7 FORT WORTH City of Fort Worth Change Order Deletions Project Name East Rosedale - US287 to Miller Ave. I City Sec # I Client Project # ( C116-541200-02116021222,C200-541200-205230014283,P253-541200-605170014283,P258-541200-705170014283,P227- Project Description Water- Sewer- Storm Drain- Paving- Street Light- Signal Light -Fiber- Bridge Improvements Contractor ' Jackson Construction City Project Mgr. 1 Dena Johnson I Change Order # 4 City Inspector I Mike Myers Date 1 3/12/2014 44218 DELETIONS 11 EM UESUKIP I IUN UEf I Uty Unit Unit Uost I otal II-:34 Sanitary Sewer- 8.b' Extra Depth by Upen Uut Sewer 1.UU Lb $49,tf/U.UU 449,8 iU.UU Change Order Deletions Page 5 of 7 TFW $0.00 Water $0.00 Sewer $49,870.00 Sub Total Deletions $49,870.00 Change Order Deletions Page 6 of 7 MWBE Sub MWWBE Breakdown for this Change Order Type of Service Amount for this CO Total $0.00 Previous Change Orders co # DATE AMOUNT Total $0.00