HomeMy WebLinkAboutContract 57939-CO1For,-r W"P rH City of Fort Worth CSC No. 57939-COI
' Change Order Request
Project Name: Clear Fork Lift Station City Sec No.: 57939
Project No.(s): 56020/0600430/001680 DOE No. N/A City Proj, No.: 100996
Project Description:) Lift Station wetwell piping and appurtenances; Three 10,500 gpm submersible sewage pumps; An electrical building and electrical and controls
improvements, 750 kW standby generator, yard piping, vaults and site work, etc.
Contractor; I Eagle Contracting, LLC Change Order # Date: 1 2/13/2023
City Project Mgr.1 Liam Conlon I City Inspector: Ronnie Cardenas
Phone Number; 1 817-392-6824—Phone Number (817) 392-5928
Dept.
Original Contract Amount
Extras to Date
Credits to Dale
Pending Change Orders (in M&C Process)
Contract Cost to Date
Water
Sewer
Totals
Contract Time
(Calender (lays)
$12,969,865.00
$12,969,865.00
480
$12,969,865.00
$12,969,865.00
480
Amount of Proposed Change Order
$0.00
$0,00
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$12,969,865.00
$12,969,865.00
480
$419,860.00
$419,860.00
$419,860.00
$419,860.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
0.00%
$16,212,331.25
I JUSTIFICATION (REASONS) FOR CHANGE ORDER I
Change Order No. 1 provides for the following:
• Raising the majority of the structures on the site by 1-foot to accomodate anticipated future 100-year floodplain levels in
accordance with the current stormwater criteria.
A more robust coating system to mitigate potential corrosion on the wetwell piping.
• The installation of wall penetration sleeves to accomodate three lift station discharge pipes.
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
I Date
Eagle Contracting, LLC
Daniel Vargas
I ark f'/ereoe
1 211 23
dns e6or
Date
Project Wnager
Date
Director Water Dept
Date
Conyuction Su ervjsor
Da e
CLP%fto�Gl2�ff�Y�l2�
Feb 24, 2023
Senior Assistant City Attorney
Date
Assistant City Manager
Date
Feb 28, 2023
oana BuryhaaFf
Feb 28, 2023
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 Clear Fork Lift Station City Sec No.: 1 57939
Project No.(s): 56020 10600430 1001680 DOE No. = City Proj. No.: 100996
Project
Description
Lift Station wetwell piping and appurtenances; Three 10,500 gpm submersible sewage pumps; An electrical building
and electrical and controls improvements, 750 M standby generator, yard piping, vaults and site work, etc.
Contractor Eagle Contracting, LLC Change Order:= Dale: 2/1312023
City Project Mgr. Liam Conlon City Inspector FRonnieCardenas
ADDITIONS
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Clear Fork Lift Station City Sec No.: 57939
Project No.(s): 56020 / 0600430 / 001680 DOE No. N/A City Proj. No.: 100996
Project Description
Lift Station wetwell piping and appurtenances; Three 10,500 gpm submersible sewage pumps; An electrical
building and electrical and controls improvements, 750 kW standby generator, yard piping, vaults and site work,
Contractor Eagle Contracting, LLC Change Order: F —I] Date 2/13/2023
City Project Mgr, Liam Conlon City Inspector: I Ronnie Cardenas
DELETIONS
ITEM IDESCRIPTION I DEPT I Qty JUnit I Unit Cost Total
41 9999.0016 - CONTINGENCY IWATER 10.45681911 LS 1 $100,000.00 $45,681.91
81.91
Sewer
Page 3 of 4 (Deletions Sub Total 1$45,681.91
Previous Change Orders
Page 4 of 4
2/13/2023
Clear Fork Lift Station
CSC: 57939
CPN:100996
Change Order 1 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
.Contract Compliance Manager
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
lX ` 61�'
Signature
Liam Conlon
Name of Employee
Project Manager
Title
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do
ATTEST: o$o oz�
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Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX