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Home My WebLink AboutContract 54147-CO1 P-r WC-)R,r 14 City of Fort Worth CSC No. 54147-COl Change Order Request Project Name: Sanitary Sewer M-257 Upper and Middle Village Creels Parallel Part 26 I City Sec No.: L 54147 �� Project No.(s):[ 56019.0700430.001227-001700 _ 1 DOE No, N/A City Proj.No.: 601227-3� — Projecl Description: Installation of M-257 Parallel Relief Main Contractor: Mountain Cascade of Texas,LLC Change Order#I l Date 1. 8/25/2022 City Project Mgr.r John R,I<asayich City Inspector: I Jesse Reed Phone Number: t317 392 6460 ] Phone Number: 817-392-0455 Dept. Sewer Water Totals Contract Time �, (Calendar(lays) Original Contract Amount $7,142,003.06 $7,142,003.00 540 Extras to Date Credits to Dale Pending Change Orders(in M&C Process) Contract Cost to Dale $7,142,003,00 $7,142,003.00 540 [Amount of Proposed Change Order W •$15,400.00 •$15,400.00 150 Revised Contract Amount $7,123,359.14 $7,123,359.14 690 Original Funds Available for Change Orders $214,260.00 $214,260.00 Remaining Funds Available for this CO $214,260.00 $214,260.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING?HIS ONE)AS%OF ORIGINAL CONTRACT 0.22% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST.r 25%) $t3,927,503.75 J USTI F ICATION�(REASO NS)FORCHANGE ORDER Change Order No. 1 will provide for the following: *The Installation of a 6 foot concrete footer in lieu of gabion baskets due to existence of hard rock at a project siphon location.The concrete header is a better fit for the site. *The deletion of pay item quantities that are no longer needed on the project. The change order will also provide 150 Calendar days on the project for delays resulting from frequent work stoppage as requested by Southern Oaks Golf Course to accomodate busy golfing days,the reconstruction of sections of the golf course pathway to satisfy the property owner and the reseeding on several properties to satisfy the owners. 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 C ntracto Si na ale Mountain Cascade of Texaas,LLC Jason Williford L �/ Inspector Dale Project Manager Dale J-30-z2 Director(Water Dept) Data 6onsIrLICtiOn Supervisor Water Dept) :Date nn:opne.Ha.aeesep i.aaziss:777 'S• Sep 1,2022 &ALtant City Attorney Dale I Assistant CItX Manager Date poforl Sep 2, 202 aa�,ghdoHNeP<,zazz 7y o., Sep 4 2022 D9lack(Sh 2 202211 n 53 co _. ' Council Action If Required) OFFICIAL RECORD M&C Number N/A M&C Dale Approved E—NTA CITY SECRETARY FT. WORTH, TX F___�-r` c) r 14 City of Fort Worth Change Order Additions Project Name Sanitary Sewer M-257 Upper and Middle Village Creek Parallel Part 2B �� City Sec No.: 54147 Project No.(s): 56019-0700430-001227-001780 DOE No. N/A City Proj,No.: C01227-3 Project Installation of 1-257 Parallel Relief Main Description Contractor [ Mountain Cascade of Texas,LLC Change Order:= Date: 8I2512022 City Project Mgr. John R. Kasavich City inspector FJesse Reed ADDITIONS ITEM ::.DESCRIP-TIOQEPT Qt Unit Unit:Cost :Total: 90 Concrete Footer at Creek Crossing Stations 226+98,299+08.49 Sewer 19.00 CY $800.00 $15,200.00 Sewer $15,200.00 Water Page 2 of 4 Additions Sub Total $15,200.00 C-)r-r WoR"r1Lh City of Fora:Worth Change Order Deletions Project Name Sanitary Sewer M-257 Upper and Middle Village Creek Parallel Part 2B I City Sec No.: _54147 Project No.(s): 56019 0700430-001227-001780 DOE No. N/� City Proj.No.: C01227-3 Project Description Installation of 10-257 Parallel Relief Main Contractor Mountain Cascade of Texas,LLC Change Order: M Date 8/25/2022 City Project Mgr, John R.Kasavich City Inspector: F Jesse Reed DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 47 Twisted Gabion Baskets Including epoxy coated wire,gabion rock Sewer 120.00 CY $255.00 $30,600,00 Sewer $30,600.00 Water Page 3 of 4 Deletions Sub Total $30,600.00 NIIWBE Breakdown for this Change Order MWBE Sub Type of:Service: Amount for this`,CO Total $0 00 Previous Change Orders "PATS ' AMOUNT Total Page 4 of 4 8/25/2022 CPN C01227-3 Sanitary Sewer M-257 Upper and Middle Village Creek Parallel, Part 2B Change Order 1 Notes Staff has reviewed the allowance request prices and considers them to be fair and reasonable. 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 J . Lh-91 Name of Employee Title ATTEST: a� IFORr T if S. Goo 11 LL o° �� _dall(Sep 6,202209:33 CDT) P^p P °•I d Jannette Goodall �0 0 °=d 0 0 �0 °° 0° ,d City Secretary °OOppO°° o tl SEX Asap' OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX