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Home My WebLink AboutContract 51700-CO1I—,OR'T ` oR-ri-]! City of Fort Worth Change Order Request Project Name] Water and Wastewater Main Replacement, Contract 97 Project No.(s):I 660020700400574001002139 I DOE No. I N/A Project Descripllona Rehabilitation of deteriorated Sanitary Sewer Mains via trenchless methods, CSC No. 51700-CO1 I City Sec No.: 1 61700 I City Proj, No.:I 02739 Conlraclor.I Ark Contracting Services I Change Order 11 �_� Dale: I 41/912023 City Project Mgr, I Llam Conlon I Cily Inspaclor: I Cormen Drake Phono Number.I 017-392-6024 Phone Numbor:I 017-392.0347 Dept, Sewer Original Contract Amount $3,010,260.00 Extras to Dale Credits to Dale Pending Change Orders (in M&C Process) Contract Cost to Dale $3,010;260.00 lAmount of Proposed Change Order 0100 evisod Contract Amount $3,0 0,260:00 Original Funds Available for Change Orders $150,613.00 Remaining Funds Available for this CO $15%51300 Addlllonal Funding (if necessary) CHANGE ORDERS (o DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) Totals Contract Time (Calander days) $3;010,260,00 270 $3,010,260,00 ' 270 $0,00 465 A010,2601:00 136 $16%613,00 $150,513.00 $3,702,826.00 ,JUST�IFICA�TIONi(REAS:.ONS)+FOROANC` EWD.ER i Change Order No.1 provides compensation for the removal and replacement of a conflicting handicap ramp to satisfy current ADA requirements. The change order will also provide for an additional 465 calendar clays for the time frame the contractor was delayed due to staff attempt at acquiring necessary easements for this primarily trenchless project. Previously, trenchless sewer main replacements were conducted without easements by assurning proscriptive rights. However, law opined that prescriptive easements do not automatically exist ' and would require a court to declare them. Water Department chose to acquire easements via traditional methods. All remaining sewer segments where no easements were acquired will be removed from the project scope so that the project can be closed out. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and ropresonis payment in full (both time and money) for all costs arising out of, or Incidental to, the above Change Order. OontraalbOolOompat)y,Na=I bntraolor Nan1r� pn otoa 1Him Ark Contracting Services Mark North I//fir I Qs eolor ; D to I. Projeot //M- 121,U,3 �X treater; Water q ept : 'Dale, ; Icon Wolion!StipaMeor,(Water�De))t),' !j. May 11, 2023 U I iii$i ' `riG0lly.Allarney) Dff"� 1011-1 I May 12, 2023 TpMa q4 May 15, 2023 M&C Number NIA-7 M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Fok� ' $ (C)AZ'r." City of Fort Worth Change Order Additions Project Name Water and Wastewater Main Replacement, Contract 97 City Sec No.: 1 61700 Project No.(s): 66002 0700430 5740010 CO2739 I DOE No.1 N/A City Proj, No.: 1 02739 Project Rehabilitation of deteriorated Sanitary Sewer Mains via Irenchless methods. Description Contractor j Ark Contracting Services Change Order: Date: 1 4/19/2023 City Project Mgr. Liam Conlon City Inspector Carmen Drake ADDITIONS -� ' tr Ut3SUftlPvjiIUN11�r y ►` =�p�Tr Q1Y<<s l9hIN:;;1 UfiJtrGnst "i Fot�li ff RemovaI and�nslalla�lon o b �ype I ramp Sewer 1.00 EA $1,625,00 $1,625.00 Page 2 of 4 ,Sewer i$1,625,00 i Additions Sub Total I$1,625.00 City of Fort Worth Change Order Deletions Project Name I Water and Wastewater Main Replacement, Contract 97 City Sec No.: I 51700 Project No.(s): I 66002 0700430 6740010 CO2739 I DOE No, N/A City Proj. No.: I 02739 Project Description I Rehabilitation of deteriorated Sanitary Sewer Mains via Irenchless melhods. Contractor I Ark Contracting Services I Change Order: Dale I 0912023 City Project Mgr, I Liam Conlon i City Inspector: I Carmen Drake DELETIONS lit Bj b s'aRJ 1I 1: 1 x' ' MW S i? w ' . t II� ROOM- hi 52 Construclion Allowance Sewer 0.02 l_S $100,000.00 $1,625.00 - - -- - Sower $1,625.00 Page 3 of 4 Deletions Sub Total $1,626.00 MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total 1 $0.00 Previous Change Orders Coll DATE AMOUNT Total $0.00 Page 4 of 4 4/19/2023 Water & Wastewater Main Replacement, Contract 97 CSC: 51700 CPN:02739 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. Signature Liam Conlon Name of Employee Project Manager Title ATTEST: Jannette Goodall City Secretary 44444n� p F FORr 0 d 0 -Id 0potd op °°° °°vim a� a Il� nEXASoap OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX