HomeMy WebLinkAboutContract 44218-CO3 (2)FORT WORTH.. City of Fort Worth
Change Order Request
Project Name' East Rosedale - US287 to Miller Ave.
Client Project#(s)I 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.j 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
evised 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
$0.00
$12,179,662.49
$497,674.01
$453,279.92
Change Order#
City Inspector
Water
$2,344,405.00
$7,965.53
$2,352,370.53
$0.00
$2,352,370.53
$65,000.50
$57,034.97
CITY SECRETARY
CONTRACT NO
0
City Sec # I 44218
13 I
I Mike Myers
Sewer
$621,215.00
$621,215.00
$49,870.00
$671,085,00
$17,500.00
$17,500.00
$32,370.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
During construction of the 8-inch sewer main Line-D , the contractor encountered a conflict with multiple duct ban
belong to AT&T. In order to clear the conflict , it was necessary to redesign the segment of the line and to install
an additional depth of 8.5 foot .
Date
Totals
$15,100,888.40
$52,359.62
1/7/2014
Select Day Type
600
100
$15,153,248.02 700
$49,870.00
$15,203,118.02
$580,174.51
$527,814.89
$32,370.00
0.68%
$18,876,1
This change order will compensate the contractor the following pay items for installing the sewer main at the addition
-Exploritory excavation of existing utilities in relation to the extra depth of line "D" A
-Connection to existing manhole
-Diggi through 8,5-feet _of solid=rec
Staff I11i8tfto ri v� f tl gut the d
CITY SECRETARY
FT. !NORTH, TX
for backfill`r'�/
west for the additional calendar days on the project foY the.a
71/7
naew8rk.
City Secretary
10
710
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
Jackson Construction
Inspector/,Inspection Supervisor
Assistant
Assi
M&C Number I
�� Cort*ritor(Name)/ /
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Date Proj
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/•r oily SA.. ru 14
rir Ani,., 4.'Atc4 / O 'Fr
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Date Assist nt City Managr , he
t•t5•LY
Council Action (if required)
M&C Date Approved
csen)Aitin
44 /%/
Manager/Program Manager
Date Dicttr, Contracting Department (Dept)
? /A I
Date
Date
/J////y
Date
3//4
RECEIVED JAN 14 2014
FORT WORTH
Project Name
Client Project #
Project Description
City of Fort Worth
Change Order Additions
East Rosedale - US287 to Miller Ave. I City Sec # I 44218
C116-541200-02116021222,C200-541200-205230014283,P253-541200-605170014283,P258-541200-705170014283,P227- I
Water- Sewer- Storm Drain- Paving- Street Light- Signal Light -Fiber- Bridge Improvements
Contractor Jackson Construction
City Project Mgr. I Dena Johnson
Change Order #
3
City Inspector I Mike Myers
Date I 1/7/2014
ADDITIONS
l 1 EIA UESCINII- I IUN UEN 1 Ulty Una Unit host I otal
34 Sanitary Sewer- Kb' Extra uepth by Upen eut Sewer 1.UU LS $49,8/U.UU $49,8/U.UU
Change Order Ac-ditions Page 3 of 7
TPW
Water
Sewer
Sub Total Additions
$0.00
$0,00
$49,870.00
$49,870.001
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 # ! 44218
Client Project # 1 C116-541200-02116021222,C200-541200-205230014283,P253-541200-605170014283,P258-541200-705170014283,P227- I
Project Description
Water- Sewer- Storm Drain- Paving- Street Light- Signal Light -Fiber- Bridge Improvements
Contractor Jackson Construction
City Project Mgr. Dena Johnson
I Change Order #
3
City Inspector I Mike Myers
Date I 1/7/2014
DELETIONS
Ul=SI:kIN I IUIV UEN I ... 11tV . Unit • . Unit Lost 'I otal
Change Order Deletions Page 5 of 7
TPW
Water
LSewer
Sub Total Deletions
$0.00
$0.00
$0.00
Change Order Deletions Page 6 of 7
MWWBE Breakdown for this Change Order
MWBE Sub Type of Service
Amount for this CO
Total
Previous Change Orders
$0.00
co# DATE AMOUNT