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Home My WebLink AboutContract 54223-CO3 CSC No. 54223-CO3 City of Fort Worth Change Order Request Project Name: Lake Arlington Lift Station I City Sec No.: r 54223 Project No.(s): 56019/07004301001480 NTP N/A CityProj.No,:l 100995 Project Description: Construction of a new Sanitary Sewer Lift Station for the Lake Arlington Force Main Project Contractor: Bar Constructors Inc. Change Order# 0 Date: 7/13/2022 City Project Mgr.1 Pratima Poudyal City Inspector: I Nathan Gray Phone Number: 817-392-6149 Phone Number: 817-392-4961 Dept. Unit I Lift Station Unit II Water Alternate A-2 Totals Contract Time (Calender days) Original Contract Amount $9,422,126.00 $72,565.00 $583,002,00 $10,077,693.00 487 Extras to Date •$31,809.91 $0.00 $0.00 -$31,809.91 92 Credits to Date Pending Change Orders(in M&C Process) _ Contract Cost to Date $9,390,316.09 $72,565.00 $583,002.00 $10,045,883.09 579 Amount of Proposed Change Order $34,736.54 $0.00 $0.00 $34,736.54 140 Revised Contract Amount $9,425,052.63 $72,565.00 $583,002.00 $10,080,619.63 719 Original Funds Available for Change Orders $201,554.00 $0.00 $0.00 $201,554.00 Remaining Funds Available for this GO $233,363.91 $0.00 $0.00 $233,363.91 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.03% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST¢25%) $12,597,116.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.3 provides compensation for temporary power suppy that was necessary for 6 months until the building permit necessary for connecting to Oncor lines was approved.This change order also provides for three 24 feet wide swing gates on the north and east sides of the lift station site to access the 24"and the 78"sewer lines and also to Site Barricades property per the easement negotiation.Staff recommends the approval of an additional 140 days on the project for the delay due to deliver of Variable Frequency Drives(VFDs)and a Switchboard component. 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 Contractor.Si n ture Dale Bar Constructors Inc. Mike Aye s Inspector Date P t Damm 7/21/202 2_S Zo 2- Director Water apt) 17 Date GGtru4o S � r DepQ Date CN�v 0' S. Jul 25, 2022 1o,) Attorney Date Dab Jul 28, 2022 on Jul 31 2022 Council Action If Required) OFFICIAL RECORD M&C Number (—NIA M&C Date Approved CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth Change Order Additions Project Name Lake Arlington Lift Station City Sec No.: 54223 Project No.(s): 56019/0700430/001480 DOE No. N/A City Proj.No.: 100995 Project Construction of a new Sanitary Sewer Lift Station for the Lake Arlington Force Main Project Description Contractor Bar Constructors Inc. Change Order: Date: 7113/2022 City Project Mgr. Pratima Poudyal City Inspector Nathan Gray ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 44 Temporary Power Supply Unit I Lift Station 1.00 LS $21,866.54 $21,866.54 45 24'Swing Gate Unit I Lift Station 3.00 LS $4,290.00 $12,870.00 Unit I Lift Station $34,736.54 Unit II Water Alternate A-2 Page 1 of 3 Additions Sub Total $34,736.54 FORT WORTH City of Fort Worth Change Order Deletions Project Name Lake Arlington Lift Station City Sec No.: 54223 Project No.(s): 56019/0700430/001480 DOE No. N/A City Proj.No.: 100995 Project Description Construction of a new Sanitary Sewer Lift Station for the Lake Arlington Force Main Project Contractor Bar Constructors Inc. Change Order: F3 ] Date 7/13/2022 City Project Mgr. Pratima Poudyal City Inspector: FNWhFGray DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Unit I Lift Station Unit 11 Water Alternate A-2 Deletions Sub Total Page 2 of 3 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 3 of 3 .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. Signature Pratima Poudyal, P.E. Name of Employee Project Manager Title ATTEST: a F OR 000OOO4 �oTO�.yaO 0k�12 o0 0 JannetteS.Good aII(Aug1,202208:34CDT) ��o o0" Jannette Goodall *% Ij o o o oo° � 0 j, 0000000 /,/ City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 7/13/2022 CPN 100995 Lake Arlington Lift Station Change Request 3 Notes Staff has reviewed the change order price and considers it to be fair and reasonable.