HomeMy WebLinkAboutContract 57941-CO2FOF,T WORTH City of Fort Worth CSC No. 57941-0O2
Change Order Request
Project Name; Weslside III 24-Inch Water Transmission Main City Sec No.: 57941
Project No.(s); 56002-0600430 5740010-1780 1 DOE No. N/A City Proj. No.: 102689
Project Description:
24 Inch Dia, Water Transmission Main along 1-20 from FM 2871 ( Chapin School Road) to Ground Storage Tank at
Markum Ranch
Contractor: Reyes Group Ltd. Change Order # L J Date: 3/21/2023
City Project Mgr,1 Walter Norwood City Inspector: I Stephen Martinez
Phone Number; 817-392-5026 Phone Number: 817-392-6051
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
$32,200.84
$32,200.84
080
$3,521,089.72
$3;521,069,72
380
Amount of Proposed Change Order
$6.40
$8.40
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$3,521,098,12
$3,521,098.12
380
$174,444.00
$174,444.00
$142,243.16
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT I 0.92%
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST + 25%) $4,361,111.10
Change Order No. 1 provides for items that were needed due to a fiber optic line that was in conflict with the placement of the blow -off MH.
The MH had to be placed parallel to the line not perpindicular as per our standard details.
tl tc iinrtarctnnd and anreed that the nceentance of this Chanae Order by the contractor constitutes an accord and satisfaction and represents payment
in f ll fhnih lime and monevl for all costs arising out of, or incidental to, the above Change Order.
QonlractorsOom an •Name
0ontrector Name
ooulodctor Pgntiture
le;
Reyes Group Ltd
Steve Medina
Ins eotor
Date
Pro' ctN , na er
Date
Ll
Director, ater Dept)
Date
Co ` truction•9u ervisor .Water [Dept)
Date
C ri to r r r .
Apr 10, 2023
''2'5
Assistanta31t Attome .
Date
Assistant•Cil .Mang er
Date
Apr 12, 2023
8 _ d
Apr 13, 2023
M&C Number N/A M&C Date Approved
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort Worth
Change Order Additions
Project Name I Westside III 24-Inch Water Transmission Main I City Sec No,; 1 57941
Project No.(s): 1 56002-0600430-5740010-1780 DOE No.EN A CityProj.No,:l 102689
Project
Description
24 Inch Dia. Water Transmission Main along 1-20 from FM 2871 ( Chapin School Road) to Ground Storage Tank at
Markum Ranch
Contractor Reyes Group Ltd. I Change Order:= Date: 3l2112023
City Project Mgr, Walter Norwood City Inspector Stephen Martinez
ADDITIONS
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
40
8" x 8' 4' FLG xFlg DI Spool pipe
Water
5.00
EA
$935.47
$4,677.35
41
8" DI FLG 90 Bend
Water
5.00
EA
$360.21
$1,801.05
42
8" FLG gland pak w/o gasket
Water
10.00
EA
$18.50
$185.00
43
8" 150# rr ff gasket 1/8"
Water
10.00
EA
$7.50
$75,00
Page 1 of 1
Water
$6,738.40
Additions Sub Total
$6,738.40
FORT' WORTH City of Fort Worth
Change Order Deletions
Project Name Westside III 24 Inch Water Transmission Main City Sec No,: 57941
Project No.(s): 1 56002.0600430-5740010-1780 DOE No, N/A City Proj, No.: 102689
Project Description
24 Inch Dia. Water Transmission Main along 1-20 from FM 2871 ( Chapin School Road) to Ground Storage Tank a
Markum Ranch
Contractor Reyes Group Ltd. Change Order: l ` I Date L 3/21/2023
City Project Mgr. I Walter Norwood City Inspector: Stephen Martinez
DELETIONS
ITEM IDESCRIPTION DEPT City JUnit I Unit Cost JTotal
26 lConstruction Allowance I Water 1 0.0673 LS 1 $100,000,00 $6,730.00
Water
730.00
Page 1 of 1 IDeletions Sub Total 1$6,730.00
Previous Change Orders
Page 1 of 1
4/10/2023
Westside III 24" Transmission Line
CSC: 57941
CPN: 102689
Change Order 2 Notes
Staff has reviewed the requested pricing 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.
Signature
Walter Norwood
Name of Employee
Project Manager
Titles
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX