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Home My WebLink AboutContract 46253-CO2:6� ��R�i�° j � � � � , F�� RT Wn RT H City of Fort Worth C.�4��'�' �o � � � J� Change Order Request Project Name: Water and Sanitary Sewer Replacement Contract 2014 WSM-C, Part 1 City Sec No.: 46253 Project No.(s): P253-609170238483 DOE No. 7310 City Proj. No.: �Q�#$' O 2 3 8 4 ' f� Project Description:� Water on Donna,May,West Spurgeon and West Hammond Contractor: Tejas Commercial Construction, LLC Change Order #� Date: 611212015 City Project Mgr. Robert Sauceda City Inspector: Luisa Allbright Phane Number: 817-392-2387 Phone Number: 817-223-2259 � Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Ortlers (in M&C Process) Contract Cost to Date Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING TH1S ONE) AS % OF ORIGINAL CONTRACT 10.75% MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $764,168.75 � m � m C m 0 � c � z� � N O � he change order will provide for additional pay items quantities that are necessary on the project and eletion of pay items quantities that are no longer necessary. concurs on the request for 35 additional calendar days on the project. Water Sewer i11,335.00 :9,700.00 1,035,00 16,006.00 1,041.00 15,000.00 16,006.00 Totals �ontract Time Calendar days) 11,335,00 120 700.00 000.00 06.00 � :.i/ .� � � �� '� � � � �� '� i Se�retary � °�eapo�°°� '�T°��'� � ' >, Md It is untlerstood 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 incitlental to, the above Change Order. � Contractor's Company Name � Contractor Name �__ Contract i�nature � Date � Tejas Commercial Construction, LLC CharlesAllen _ ,.�._�c}.�U,� /�;L== 1�i -/� FO R T�TO RT H Cltj/ Of FO� WOrth Ci� �a53opy� 1 ' Change Order Request Project Name: Water and Sanitary Sewer Replacement Contract 2014,WSM-C, Part 1 City Sec No.: 46253 Project No.(s); P253-609170238483 DOE No. 7310 City Proj. No.: 02348 Project Description:� Water Main Replacement on Donna Street, May Street, West Spurgeon Street and West Hammond Street Contractor: Tejas Commercial Construction, LLC Change Order #� Date: 3/19/2015 City Project Mgr. Robert Sauceda City Inspector: Luisa Allbright Phone Number: 817-392-2387 Phone Number: 817-223-2259 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Original Funtls Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Water Sewer $611,335.00 $611,335.00 $19,700.00 $641,035.00 $25,000.00 $25,000.00 $4,700,00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) Totals I Contract Time (Calender daysl $611,335. � $4,700.00� 4.$6% $764,168.75 JUSTIFICATION (RE� order No. 1 will provide for the following: � m � m G m 0 • The installation of permanent asphalt pavement repair on May Street due to reinforced concrete base that was encountered during construction. • Pay item quantity for a 6-inch PVC water main and salvage existing gate valve there were inadvertently omitted at the time the project was advertised for bid. • The deletion of pay item quantity for 2:27 concrete base this is no longer needed on the project. concurs with the contra'c,�or's request for 45 add' a � �y. " - ��4,� ��,, /�---- o� � / ,�/ � 8�-1 �. �� calendar days for the change order. �� ry �� It is understood and agreed that the acceptance of this Change`�?1d"e�G��'�h�a�i,�,�tr�a �onstitutes an accord and satisfaction and representspayment in full (both time antl monevl for all costs arisina out of, or incidental t�;'the abov�Lhanae Order. r . • . .. ... f ' • • ' � i , .. • . Project Name Water and Sanita Sewer Replacement Contract 2014,WSM-C, Part 1 City Sec No.: �6253 Project No.(s): P253-609170238483 DOE No. 7310 City Proj. No.; 02348 Project Description Water Main Repiacement on Donna Street, May Street, West Spurgeon Street and West Hammond Street Contractor Tejas Commercial Construction, LLC Change Order: � Date: 3/19/2015 City Project Mgr. Robert Sauceda City Inspector Luisa Allbright �� • DEPT Unit Unit Cost To#al 30 Asphait Permanent Repair 0-5" wide Water 1300.00 LF $49.00 $63,700,00 31 Saivage existing gate valves Water 8.00 EA $200.00 $1,600.00 32 6" DR 14 PVC pipe Water 80.00 LF $30.00 $2,400.00 33 cut antl plug existing 8" waterifne Water 1.00 EA $1,000.00 $1,000.00 Water $68,700.00 Sewer Page 2 of 4 Additions Sub Total $68,700.00 �C� �T �j(7 RT H City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Replacement Contract 2014,WSM-C, Part 1 City Sec No,; 46253 Project No.(s): P253-609170238483 DOE No. 7310 City Proj. No.: 02348 Project Description Water Main Replacement on Donna Street, May Street, West Spurgeon Street and West Hammond Street Contractor Tejas Commercial Construction, LLC Change Order: a Date 3/19/2015 City Project Mgr. Robert Sauceda City Inspector: Luisa Allbright ITEM DESCRIPTION 21 10" - 2;27 Trench Repair Concrete Base DELETIONS — — _ DEPT Qty Unit Unit Cost Total Water 1000.00 LF $39.00 $39,000.00 00 Page 3 of 4 Sub Total I$39,000.00 Page 4 of 4 Previous Change Orders