HomeMy WebLinkAboutContract 57941-CO1FORT WORTH City of Fort Worth
Change Order Request
Project Namel Westside III 24" Transmission Line
Project No.(s)I 56002-0600430-5740010-1780 DOE No. NIA
Project Description:
CSC No. 57941-CO1
City Sec No. 57941
City Proj. No. 102689
24 Inch Dia. Water Transmission Main along 1-20 from FM 2871 (Chapin Scholl Road) to Ground Storage Tank at Markum
Ranch
Contractor: I Reyes Group, LTD Change Order: 0 Date: 3/612023
City Project Mgr.1 Walter Norwood City Inspector: I Stephen Martinez
Phone Number: 817-392-5026 Phone Number: (682) 432-5485
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Water
Totals
Contract Time
(Calender days)
$3,488,888.88
$3,488,888.88
300
$3,488,888.88
$3,488,888.88
300
Amount of Proposed Change Order
$32,200.84
$32,200.84
060
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$3,521,089.72
$3.521,089.72
360
$174,444.00
$174,444.00
$174,444.00
$174,444.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
0.92%
$4,361,111.10
Change Order No. 1 provides traffic control measures along I.H. 20 near the Markum Ranch Road/ Chapin
School Road intersection in order to provide a safety buffer between vehicular traffic on the frontage road
and a project water main that is under construction in close proximity south of the highway frontage road.
Staff recommends the approval of 60 calendar days for the change order.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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.
tonal 1220 days is provide dot ocm fete td
Contractor Name
Contractor Signature
Date
Reyes Group, LTD
Marcos G. Reyes
_
03 06.20Z3
Inspector
Date
Project Manager
Date
Director Water Dept)
Date
C struction Supervisor Water Dept)
Date
Mar 9, 2023
3 2.3
Senior Assistant City Attorney
Dale
I Assistant City Manager
I Date
'
M r 13, 2023
baaa 3ma-JAide
Mar 20, 2023
Council Action If Required
M&C Number N/A M&C Date Appl NIA
FORT WORTH
City of Fort Worth
Change Order Additions
Project Name Westside III R' Transmission Line City Sec No. 57941
Project No.(s) 56002-060043O-5740010-1780 DOE No.= City Proj. No. 102689
Project
Description
24 Inch Dia. Water Transmission Main along 1-20 from FM 2871 (Chapin Scholl Road) to Ground Storage Tank at Markum
Ranch
Contractor Reyes Group, LTD Change Order: 0 Date: 3/6/2023
City Project Mgr. Walter Norwood City Inspector F Stephen Martinez
AUDITIONS
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
27
Traffic Control Signage (Signs Purchased, Install)
Water
1.00
LS
$3,417.42
$3,417.42
28
Traffic Control Signage (Signs Purchased, Remove)
Water
1.00
LS
$3,417.42
$3,417.42
29
Traffic Control, Channelizing Devices (Install)
Water
1.00
LS
$1,617.00
$1,617.00
30
Traffic Control, Channelizing Devices (Remove)
Water
1.00
LS
$1,617.00
$1,617.00
31
Traffic Control - Channelizing Devices (Rental)
Water
150.00
DAY
$78.93
$11,839.50
32
Portable Electronic Arrow Board
Water
300.00
DAY
$24.06
$7,218.00
33
Traffic Control,Truck Mounted Attenuator
Water
150.00
DAY
$163.63
$24,544.50
34
Tab Marker TY W & Y (Install) (WZ(STPM)-23)
Water
1.00
LS
$1,155.00
$1,155.00
35
Tab Marker TY W & Y (Remove) (WZ(STPM)-23)
Water
1.00
LS
$1,155.00
$1,155.00
36
Water Filled Barrier
Water
150.00
DAY
$82.01
$12,301.50
37
Traffic Control Details, PE Stamped
Water
2.00
EA
$462.00
$924.00
38
Single Ramp Closure
Water
2.00
EA
$1,443.75
$2,887.50
39
Traffic Control (Maintain)
Water
150.00
DAY
$67.38
$10,107.00
Page 1 of 1
Water
$82,200.84
lAdditions Sub Total
1$82,200.84
FORT' WORTH City of Fort worth
MW Change Order Deletions
Project Name Westside III 24" Transmission Line City Sec No. 57941
Project No.(s) 1 56002-0600430-5740010-1780 DOE No. NIA City Proj. No. 102689
Project Description
24 Inch Dia. Water Transmission Main along 1-20 from FM 2871 (Chapin Scholl Road) to Ground Storage Tank at
Markum Ranch
Contractor Reyes Group, LTD j Change Order: 11 J Date 1 316/2023
City Project Mgr. Walter Norwood City Inspector Stephen Martinez
DELETIONS
ITEM IDESCRIPTION DEPT I Qty JUnit I Unit Cost JTotal
26 1 Construction Allowance lWater I 0.50 LS 1$100,000.00 J$50,000.00
$50,000.00
Page 1 of 1 (Deletions Sub Total J$50,000.00
MIWBE Breakdown for this Change Order
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
Page 1 of 1
3/6/2023
Westside III 24" Transmission Line
CSC:57941
CPN:102689
Chanee Order 1 Notes
Staff has reviewed the requested pricing and days 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.
"�z�'7�
Signature
Walter Norwood
Name of Employee
Project Manager
Title
ATTEST:
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX