HomeMy WebLinkAboutContract 46254-CO1 (2)1/ 1 A ��a C54
AslsistgQt ect Water Deptl
M&C Number
N/A
FOR
Project Name:I
Project No.(s):I
Project Description:
T WORTH City of Fort Worth
Change Order Request
Water and Sanitary Sewer Replacement 2014 WSM-D, Part 1 I City Sec No.: I 46254
P253-605170238583,P258-705170238583 I DOE No. I 7311 I City Proj. No.: I 02385
CONTRACT NO. "Ito o_l
Water and sanitary sewer main replacement on Catherine Street, Grande Court, Panola Avenue and Weiler Boulevard.
ContractorsI Ark Contracting Services, LLC
City Project Mgr.! John Kasavich
Phone Number:I 817-392-8480
Dept. Water Sewer
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
'Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Change Order # I
1 I Date: I 9/21/2015
City Inspector: I Martina Salinas
Phone Number:I 817-392-8306
$703,498.00 $477,952.00
$703,498.00
$26,647.00
$730,145.00
$25,000.00
$25,000.00
$1,647.00
$477,952.00
$2,370.00
$480,322.00
$24,000.00
$24,000.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Totals
$1,181,450.00
$1,181,450.00
$29,017.00
$1,210,467.00
$49,000.00
$49,000.00
$1,647.00
Contract Time
(Calender days)
140
2.46%
$1,476,812.50
140
060
200
JUSTIFICATION (REASONS) FOR CHANGE ORDER
1
The change order will provide for the increase and additional pay item quantities to allow for water main
replacement on King Court which intersects Weiler Boulevard. The change order will also allow for the
deletion of pay item quantities that are no longer needed on the project.
Staff concurs with the contractor's re.ug;
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
9r 60 additional calendar days for the change order.
/lir %
tt
\a Pik oc' Max.—
y Jy;. : r, C Secretary
TEA
e)t 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
Ark Contracting Services, LLC
Contractor Name
Mike Plunk
Contractor Signature
Date
`j- 1/-,' 5
In ector 1111.1.111111 Date , ,L Project Manager Date
21 &e 5/2. j9-,2/-i,z
Pate Cb on pe yi4pr (TPW Dept) Date
-L./bs- /�X�Cis,
Date Assistant Man er Date
`I 11-4 .._` s T C7A4.91 9. zr7S-
Council Actio If Required) jIIIIIIIIIMMIMIIIIL
MC Date Approved ) N/A I
City of Fort Worth
Change Order Additions
Project Name
Project No,(s):
Project
Description
Contractor
City Project Mgr.
Water and Sanitary Sewer Replacement 2014 WSM-D, Part 1
P253-605170238583,P258-705170238583
I City Sec No.: ( 46254
I DOE No.J 7311 I City Proj. No.: I 02385
Water and sanitary sewer main replacement on Catherine Street, Grande Court, Panola Avenue and Weiler Boulevard.
Ark Contracting Services, LLC
John Kasavich
I I IrM
2 6" PVC Water Pipe
3 12" PVC Water Pipe
8 Fire Hydrant
11 1" Private Water Service
13 Connection to Existing 4" -12" Water Main
29 Remove 1" meter & install 5/8" meter
30 Additional Temproray 2" Water Service
UbSt;KWW t !UN
16 Wastewater Access Device
17 Private 4" Sanitary Sewer Services
I Change Order:I 1 I Date: I 9/21/2015
I City Inspector I Martina Salinas
ADDITIONS
Page 2 of 4
DEPT
Water
Water
Water
Water
Water
Water
Water
Sewer
Sewer
Qty Unit Unit Cost Total
280.00 LF $60.00 $16,800.00
34.00 LF $78.00 $2,652.00
2.00 EA $2,400.00 $4,800.00
60.00 LF $55.00 $3,300.00
3.00 EA $1,500.00 $4,500.00
1.00 LS $1,345.00 $1,345.00
300.00 LF $12.00 '$3,600.00
1.00 EA
165.00 LF
$4,800.00 $4,800.00
$58.00 $9,570.00
Water $36,997.00
Sewer $14,370.00
Additions Sub Total $51,367.00
FORT WORTH
City of Fort Worth
Change Order Deletions
Project Name 1 Water and Sanitary Sewer Replacement 2014 WSM-D, Part 1
Project No.(s): 1 P253-605170238583,P258-705170238583
Project Description
Contractor
I City Sec No.: I 46254
I DOE No. I 7311 I City Proj. No.: I 02385
Water and sanitary sewer main replacement on Catherine Street, Grande Court, Panola Avenue and Weiler
Boulevard.
Ark Contracting Services, LLC
Change Order:
1
Date I 9/21/2015
City Project Mgr. I John Kasavich I City Inspector: I Martina Salinas
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
26 Remove Fence Water 150.00 LF $5.00 $750.00
27 Install 6' Fence Wood Water 150.00 LF $20.00 $3,000.00
28 Permanent Asphalt Repair Water 120.00 LF $55.00 $6,600.00
3 Epoxy Manhole Liner Sewer 60.00 VF $200.00 $12,000.00
Page 3 of 4
Water $10,350.00
Sewer $12,000.00
Deletions Sub Total $22,350.00
MWBE Sub
co #
MIWBE Breakdown for this Change Order
Type of Service
Previous Change Orders
DATE
Total
Total
AMOUNT
A
ount for this CO
$0.00
Page 4 of 4