HomeMy WebLinkAboutContract 44059-CO1 (2)DISTRIBUT[ON:
W HITE - FILE
CANARY - CONSTRUCTION FILE
PINK - PROJECT MANAGER
GOLDENROD-CONTRACTOR
CITY OF FORT WORTH �'�� �� L� —C(}
CHANGE ORDER REQUEST ����� �°
CHANGE ORDER NO. ONE DATE: November 20, D.O.E. NO. (N/A) PROJECT NO. 01836
2013
PROJECT DESCRIPTION: SOUTH HOLLY WATER PLANT BACKWASH TANK AND LIME SILO I CITY SECRETARY CONTRACT NO.
REHABILITATION PROJECT 44059
ORIGINAL CONTRACT AMOUNT ....................................................... $ 584.350.00
EXTRAS TO DATE ........................................................ $ 0.00
CREDITS TO DATE ....................................................... $ 0.00
CONTRACTCOST TO DATE ........................................................................................................................................................................................$ 584.350.00
AMOUNT OE PROPOSED CHANGE ORDER ..............................................................................................................................................................$31.675.00
REVISEDCONTRACT AMOUNT .................................................................................................................................................................................$ 616.025.00
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................................................................................................$ 0.00
ADDITIONAL FUNDING (IF NECESSARY) ................................................................................................................................................................$ 31.67�.00
KEP�IAINING FUNDS AVAILABLE FOR CHANGE ORDER ......................................................................................................................................$ 0.00
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: modify/change the contract as shown below to provide a complete, functional, and
operational backwash storage tank meeting current regulatory requirements. As part of the ��ork to rehabilitate the South Holly WTP backwash tank, the interior steel was
blasted with an abrasive to remove the existing coating as well as any built up corrosion and rust on the steel. The abrasive blast revealed numerous holes in the roof plate,
which indicated significant corrosion of the steel had occurred in the vicinity of the center steel support ring as well as the roof stiffener ribs. The Engineer drew up a plan to
correct the problem using welded patch plates to seal the holes. The welding sub-contractor performed the extra work in �,eneral conformance with the Engineer's plan.
Price Proposal # 1— Installation of additional roof patch plates and welding repairs to the backwash tank roof (COST) ................................................$41,67�.00
Deduct— Utilize $10,000 contract allowance for Engineer dirzcted additional welding repairs to the bacl.�vash Tank (CREDIT) .................................$-10,000.00
TOTALCOST — Change Order #1 ..............................................................................................................................................................................$31,675.00
Staff has reviewed this change order and is in agreement with the additional scope of work and the costs associated with the work. Documentation providing additional
information for extra work price proposal is attached to and made part of this change order. No extra time is requested.
It is understood and agreed that the accep[ance of this Change Order by the Contractor constitutes an accord and satisfaction and represents payment in full
(both in time and money) for all costs arising out of, or incidental to, the Change Order.
02IGINAL CONTRACT TIME ADDITIONAL APPROVED TIME TO DATE APPROVED CONTRACT TIME ADDITIONAL TIME FOR T1iIS CI�ANGE
TO DATE ORDER
120 Caiendaz Da s None 120 Calendaz Da s 0 Calendar Da s
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MANAGER/CONST. SER.
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