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Home My WebLink AboutContract 57278-CO1 FORT WORTH City of Fort Worth CSC No. 57278-COI Change Order Request Project Name: Westside III/IVN(Markum Ranch Pump Station-PS&Ground Storage Tank-GST) City Sec No.: 57278 Project No.(s): 56020/0600430/001680 DOE No. N/A City Proj.No.: 103010 771 Project Description: PS Building;Three 4,750 gpm horizontal split case pumps w 400 HP motors;Three 7,000 gpm horizontal split case pumps w 300 HP motors;A 3 MG Concrete GST;Electrical&Controls, 1,600 kW generator,necessary piping,vaults and site work,etc. Contractor: Crescent Constructors, Inc. I Change Order# 0 Date: F 1/9/2023 City Project Mgr.1 Farida Goderya, PE City Inspector: Ivan Rocha(KHA) Phone Number: 817-392-8214 Phone Number: 682-234-2767 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $20,993,000.00 $20,993,000.00 640 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $20,993,000.00 $20,993,000.00 640 Amount of Proposed Change Order $25,400.00 $25,400.00 09 Revised Contract Amount $21,018,400.00 $21,018,400.00 649 Original Funds Available for Change Orders $419,860.00 $419,860.00 Remaining Funds Available for this CO $419,860.00 $419,860.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.12% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2551o) $26,241,250.00 JUSTIFICATION (REASONS) FOR CHANGE ORDER r Change Order No. 1 will provide for the following additional pay items on the project:an additional swing gate, light pale foundation modifications, pipe gallery and foundation control joints and ground storage tank mixer breaker modifications. Staff recommends the addition of 9 calendar days for the change order. i 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 Signature Date Crescent Constructors, Inc. Ryan Glanz, PE 01 . 13 . 23 Ins t for __ Date Project Manager Date 1/16/23 Fo ri,ol, 6;o le-rya 117'23 Director Water Dept) Date Construction Supervisor Date Jan 18,2023 Senior Assistant City Attorney Date Assistant City Manager Date VA Jan 20,2023 .� Jan 20,2023 Council Action If Required) M&C Number N/A M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX FO RT WO RT H City of Fort Worth Change Order Additions Project Name Westside III/IV/V(Markum Ranch Pump Station-PS&Ground Storage Tank-GST) City Sec No.: 57278 Project No.(s): 56020/0600430/001680 1 DOE No. N/A City Proj.No.: 1 103010 Project pumps w 300 HP motors;A 3 MG Concrete GST;Electrical&Controls, 1,600 kW generator, necessary piping,vaults Description Contractor Crescent Constructors, Inc. Change Order:= Date: 1/9/2023 City Project Mgr. Farida Goderya, PE City Inspector Ivan Rocha(KHA) ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 1 PCM 02-SWING GATE ADDITION Water 1.00 LS $6,50700 $6,500.00 2 PCM 03-LIGHT POLE FOUNDATION MODIFICATIONS Water 1.00 LS $5,900.00 $5,900.00 3 PCM 04-PIPE GALLERY AND FOUNDATION CONTROL JOINTS Water 1.00 LS $12,000.00 $12,000.00 4 CMR 02-GST MIXER BREAKER MODIFICATIONS Water 1.00 LS $1,000.00 $1,000.00 Water $25,400.00 Sewer Page 1 of i Additions Sub Total $25,400.00 FO RT WC3 RT H City of Fort Worth Im Change Order Deletions Project Name Westside IIIIIVN(Markum Ranch Pump Station-PS&Ground Storage Tank-GST) City Sec No.: 57278 Project No.(s): 56020/0600430/001680 ==1 DOE No. = City Proj. No.: 103010 Project Description PS Building;Three 4,750 gpm horizontal split case pumps w 400 HP motors;Three 7,000 gpm horizontal split case pumps w 300 HP motors;A 3 MG Concrete GST;Electrical&Controls, 1,600 kW generator,necessary piping, Contractor Crescent Constructors, Inc. Change Order: F 1 1 Date 1/9/2023 City Project Mgr. Farida Goderya,PE City Inspector: Ivan Rocha(KHA) DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer Page 1 of 1 IDeletions Sub Total MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Same as original Contract Miscellaneous $25,400.00 Total $25,400.00 Previous Change Orders CO# DATE AMOUNT 1 2 3 Total $0.00 Page 1 of 1 CHANGE ORDER SUMMARY Front Sheet IVIARKUM PUMP STATION CHANGE DESCRIPTION: CONTRACT MODIFICATION REQUEST It PCM-02 Job#: 2020-02 Description Labor Material Equipment Subcontract Total DIRECT COSTS 5564 6,400 6,964 LABOR BURDEN&FRINGES 65% SUBTOTALS 564 - 5,400 5,964 CONTRACTOR MARKUP 15% _ 85 CONTRACTOR MARKUP 5% SUBS 270 BONDS&INSURANCE 3% 190 (B) TOTALI1 6,600 CLARIFICATIONS: 1 2 3 4 f CHANGE ORDER SUMMARY IFront Sheet MARKUM PUMP STATION CHANGE DESCRIPTION: CONTRACT MODIFICATION REQUEST It PCM-03 Job it: 2020-02 Description Labor Material Equipment Subcontract Total DIRECT COSTS 1,400 2,/'17 115 _ 4,232 LABOR BURDEN&FRINGES 55% 770 770 SUBTOTALS 2,170 2,717 - 115 5,002 _ CONTRACTOR MARKUP 15% 733 CONTRACTOR MARKUP 5%(SUBS) 6 BONDS&INSURANCE 3% 172 (13) TOTAL CLARIFICATIONS: 1 2 3 4 CHANGE ORDER SUMMARY Front Sheet MARKUM PUMP STATION CHANGE DESCRIPTION: CONTRACT MODIFICATION REQUEST It PCNI.04 Job#: 2022-01 Description Labor Material Equipment Subcontract Total DIRECT COSTS 3,600 4,004 730 8,234 LABOR BURDEN&FRINGES 55% 1,92G 1,926 SUBTOTALS 5,425 4,004 730 - 10,159 CONTRACTOR MARKUP 15% 1,524 CONTRACTOR MARKUP 5%(SUBS) - BONDS&INSURANCE 3% 350 (33) TOTALI 12,000 CLARIFICATIONS: 1 2 3 4 CHANGE ORDER SUMMARY Front Sheet MARKUNI PUMP STATION CHANGE DESCRIPTION: CONTRACT MODIFICATION REQUEST ft CMR-02 Job 1h L2022-01 Description Labor Material Equipment Subcontract Total DIRECT COSTS - - 895 896 LABOR BURDEN&FRINGES 66% - SUBTOTALS - - 895 895 CONTRACTOR MARKUP15% - CONTRACTOR MARKUP 5%(SUBS) 45 BONDS&INSURANCE 3% 28 32 _-- TOTALI1 1,000 CLARIFICATIONS: 1 2 3 4 .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. —a t Signature Farida Goderya,PhD,PE Name of Employee Senior Project Manager Title p'�bt4FORT4�a 00*0000000000 ATTEST: a o09=�� 16, 00,00,0 V p 3aann44o. Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX