HomeMy WebLinkAboutContract 58320-CO2FORT `SORT I-1
Project Name:
Project No.(s):
Project Description:
City of Fort Worth
Change Order Request
Clear Fork Force Main
56021 0700430 5740010 100996 001780
DOE No,
CSC No. 58320-0O2
City Sec No.:
N/A l City Proj. No.:
58320
10099 6-2
Sanitary Sewer Force Main for the New Clear Fork Lifl Station
Contractor:
S.J. Louis Construction of Texas Ltd.
City Project Mgr.
Phone Number:
Liam Conlon
817-392-6824
Dept,
Original Contract Amount
Extras to Date
Credits to Dale
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#
City Inspector:
Phone Number:
2
Date:
7/25/2023
Carmen Drake
817-392-8347
Sewer
Totals
Contract Time
(Calenller days)
$29,829,815.71
$29,829,815.71
400
020
$29,829,815.71
$0.00
$29,829,815.71
$29,829,815.71
$0.00
$29,829,815.71
420
05
425
$298,298.00
$298,298.00
$298,298.00
$298,298.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST 25%)
0.00%
$37,287,269.64
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 2 will provide for additional quantities of surface milling and 2 inch HMAC in order to restore both lanes of a segment of
the south bound lane of Forest Park Boulevard to the condition that existed prior to beginning of construction on the project.
Staff concurs with the contractor's request for 5 additional calendar days on the change order.
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.
Contractor's Company Name
Contractor Name
Atractor Sin a
Date
' S.J. Louis Construction of Texas Ltd.
Adam Lunsford
`'
ailDAS
it
Inspector------- -
ate - -
.
Project Manager . V.—..--
- Date
liPitz;
Date
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7-AYPD
164,1 (4.44-p-,
irector (Water Dept)
Date
Construction
Supervisor (Water Dept)
CiinstapherHarder
1 ,
Oct 24, 2023
ems—
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chnsropner xaraer o<e za mza tssi coil
Senior Assistant City Attorney
Date
ssislanl City Manager
Date
SW l
Oct 27, 2023
Ya 7;iu-phd
Oct 27, 2023
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�.�a A��,�nn„rc ��., �,�T,�,ff�,
Council Action If Required)
OFFICIAL RETARD
CITY SECRETARY
FT. WORTH, TX
M&C Number
N/A
M&C Date A
Approved
pp
NIA
FORT \ VolRTH
Project Name
Project No.(s):
Project
Description
Contractor
City Project Mgr.
ITEM
27
28
City of Fort Worth
Change Order Additions
Clear Fork Force Main
56021 0700430 5740010 100996 001780
DOE No.
N/A
City Sec No.:
City Proj, No.:
58320
100996-2
Sanitary Sewer Force Main for the New Clear Fork Lift Station
S,J. Louis Construction of Texas Ltd.
Liam Conlon
ADDITIONS
Change Order:
City Inspector
2
Date:
7/25/2023
Carmen Drake
2" Surface Milling
DESCRIPTION
2" Asphalt Pvmt Type D
DEPT
Sewer
Qty
2,400.00
Unit
SY
Unit Cost Total
$3,00
Sewer
2400.00
SY
$21.00
Sewer
$7,200,00
$50,400.00
$57,600.00
Page 2 of 4
Additions Sub Total
$57,600,00
FORT \\'ORTI-1
Project Name
Project No.(s):
Project Description
Contractor
City Project Mgr.
City of Fort Worth
Change Order Deletions
Clear Fork Force Main
56021 0700430 5740010 100996 001780
DOE No.
N/A
City Sec No.:
City Proj. No.:
58320
100996-2
Sanitary Sewer Force Main for the New Clear Fork Lift Station
S.J. Louis Construction of Texas Ltd.
Liam Conlon
Change Order:
City Inspector:
DELETIONS
ITEM
DESCRIPTION
DEPT
60
Construction Allowance
Sewer
Page 3 of 4
2
Date
7/25/2023
Carmen Drake
Qty
0,288
Unit
Unit Cost Total
$200,000.00
LS
Sewer
Deletions Sub Total
$57,600.00
$57,600.00
$57,600.00
MIWBE Breakdown for this Change Order
MWBE Sub
Type of Service Amount for this CO
Previous Change Orders
Total
Page 4 of 4
7/11/2023
Clear Fork Force Main
CPN 100996-2
Change Order 2 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
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX