HomeMy WebLinkAboutContract 45136-CO2 (2)Cll'll SEG�T� d,� � ; ., � - � C �
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City Secretary Copy
City Sec No. 45136
City Pro. No. 01829
station to serve areas around Lake Worth
Contractor North Texas Contracting, Inc. Change Order# � Date: 7/23/2014
City Project Mgr. Paul Bounds City Inspector Ron Rackley
Phone Number: 817-392-8567 Phone Number: 682�32-4992
F�RT WORTH
Change Order Request
Project Name Casino Beach and Watercress Drive Water and Sewer Improvements, Phase 1
PfOfOCt NO.�S� P163-060163014108, P27470713018296 and P274 DOE No. 7008
Project Installation of 12-inch water 8-inch sewer forced main, 8-inch gravity sewer main and lift
Description previously served by wells and septic systems.
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
Orig. Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
UNIT I I UNIT II � UNIT III � UNIT IV
$2,708,570.00 $1,583,685.00
$1,121,410.00
$3,829,980.00 $1,583,685.00
-$39,250.00 $39,250.0(
$3,790,730.00 $1,622,935.00
$117,000.00 $117,000.0(
UNIT V Totals Contract7ime
(Calandar Days)
$740,000.00 $5,188,315.00 300
$1,121,410.00
$740,000.00 $6,309,725.00 300
$0.00 045
$740,000.00 $6,309,725.00 345
$234,000.00
$117,000.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT 21.61 %
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST + 25%) $6,485,39375
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TION
ORDER
Change Ortler No. 2 will provide for the following
• Installation of orange fencing to prevent swimming in a portion of Lake Worth
• The replacement of automatic air valves with manual air valves
• The installation of a previously unknown water service
• Increased steel casing thickness antl length.
The Change Order will also allow for the deletion of pay item quantities that are no longer needed on the project.
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It is understood and agreed that the acceptance of this Change Order
(both time and monev) for all costs arising out of, or incedental to, the above
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�` utes an accord and satisfaction andf represents payment in full
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FoR�r'WoR�rH City of Fort Worth
Change Order Additions
Project Name Casino Beach and Watercress Drive Water and Sewer Improvements, Phase 1 City Sec No. 45136
Project No.(s) P163-060163014108, P274-70713018298 and P274-707310182983 DOE No. 7008 City Pro. No. 01829
Project Installation of 12-inch water 8-inch sewer forcetl main, 8-inch gravity sewer main and lift station to serve areas around Lake
Description Worth previously served by welis and septic systems.
Contractor North Texas Contracting, Inc. Change Order # 02 Date: 7/23/2014
City Project Mgr. Paul Bounds City Inspector Ron Rackley
48
59
60
SAFETY FENCE
2' LONG POLY WATER SER`
MANUAL AIR RELEASE VAL
CASING THICKNESS CHAN(
ADJUST STEEL CASING LEI
ADDITIONS
UNIT I
UNIT I
UNIT I
UNIT II
UNIT II
2.00 EA
7.00 EA
1.00 LS
5.00 LF
NIT I
NIT II
NIT III
NIT IV
NIT V
$2,850.00
$2,465.00
Sub Total
Page 2 of 4
Total
$4,1;
$5,71
617.2;
$19,250.00
$64,250.00
FO RT j�VO RT H city of Fort wortn
Change Order Deletions
Project Name Casino Beach and Watercress Drive Water and Sewer Improvements, Phase 1 City Sec No. 45136
Project No.(s) � � � � 2 ' a� DOE No. 7008 City Pro. No. 01829
Project Description Installation of 12-inch water 8-inch sewer forced main, 8-inch gravity sewer main and lift station to serve areas
around Lake Worth reviousl served b wells antl se tic s stems.
Contractor North Texas Contracting, Inc. Change Order #�2 Date 7/23/2014
City Project Mgr. Paul Bounds City Inspector Ron Rackley
ITEM DESCRIPTION
8 COMBINATION AIR & VACUUM VALVES
4 TEMPORARY & PERMANENT ASPHALT PAVEMENT
51 CASING SPACERS
52 FENCE REMOVAL & REPLACEMENT
DELETIONS
DEPT
UNIT I
UNIT I
UNIT II
UNIT I
Qty Unit Unit Cost Total
7.00 EA $9,000.00 $63,000.00
0.063111 LS $43,653.17 $2,755.00
1.00 LS $25,000.00 $25,000.00
100.00 LF $6.00 $600.00
UNIT I
UNIT II
UNIT III
UNIT IV
UNIT V
Deletions Sub Total
Page 3 of 4
$66,355.00
$25,000.00
$91,355.00