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HomeMy WebLinkAboutContract 39522-CO3CITY OF FORT WORTH CHANGE ORDER REQUEST ORIGINAL CONTRACT AMOUNT.................................................................... $ • EXTRAS TO DATE· .......................................................................... . CREDITS TO DATE.......................................................................... $ CONTRACT COST TO DATE............................................................................ $ AMOUNT OF PROPOSED CHANGE ORDER ............................................ _.. $ REVISED CONTRACT AMOUNT...................................................................... $ ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................... $ REMAINING FUNDS AVAILABLE FOR-THIS CHANGE ORDER '..................... s· AODmONAL FUNDING (IF NECESSARY) ....................................................... $ WATER Nl;197.0Cl $. 11,200.00 . $, -•. 678,397.00 .. $1 35,992.00 712,389.00 $:, 25,000.00 $ 13,800.001 $ 22,192.00 $' CIIAJIGSOROER$1tJ'l1A"m(INCLUD1NtlTHIS ONEl,AS" O,:'C1RIGINN:i CONTR'ACTCOS.11 · MAJ6 ALLOWABLE CONTRACT AMOUNT'(ORIGINAL CONTRACTf COST'+ 25%J t):) . " · ·. SEWER ' -·· •, 1. ut:I.,; 8-INCH SANITARY SEWER PVC OPEN-CUT SEWE~.., r, 37.00 2. DEC. 8-INCl-tSANITARY SEWER DIP OPEN-CUT' SEWER , 31 .00. 8. DEC. STD SANITARY SEWER MANHOLE ID ADDED DEPT SEWER-.. 7.00 17. DEC.) HMACPERM PAVEME~ REPAIR BEYOND ,. SEWER " 7.00 18. DEC. PRE-CONSTRUCTION ,TV INSPECTION OF SS' <.,. SEWER 1,305.00 22. DEC. -CEMENTSTABIUZED BACKFILL FORSS~ SEWER · 160.00 WATER DELETION& · , - 35. DEL CL B 2500t CONCRETE MISC PLACEMENT!"' WATER-10.00 'I 38. DEL CLASS E 1SOOII CONCRETE MISC, PU , , . , WATER ,,, 10'.00 37. DEL WASHED ROOK 1/2"'TO 1-1m;-. g, I ._._., WATER }' ,. ci; 10:00 CITY SECRETARY CONTRACT NO. ,395~-ep,3 SEWER T / PW TOTALS " 217,IOI.OO $' 1,312,422:54'· $ 2,285,525.54 1SAGl,.71 · $ , 4,918.oo,j $ 31,524.751 s: .-• .. $. 273,314.75 $ 1,387,338'.Mt' $ 2,317,050.21 39,202.00 $ $ 75,194.00, 312,518.75. $ 1,387,338.54' -239 244.29} 12,891.30.i $ 40,873.00 $ 35,957.00 . 39,202.00 $ -81,394.00 . ,., r·2.-..:~ ,, . ,,,,.' ,· $. ,; -$, - LF $. •. 30.00 $\ 1,110.00 LF •~ 52.00 s 1,612.00 VF ,. 100,00 , s 700.00 . SY f , 17.00' $ 119.00 LF ~ 2.00 $ 2,610.00 LF s 10:00 $. 1,600.00 .... " -s. - CY $, ·;, . 1.00 $ 10.00 CY '$. 1.00 $· 10.00 CY $ ' 1.00 $. 10 .00 ,. .. ';,, ,' ~; ; ): . ,.' ;, I·•·.',, ,· . .. , ... , $'., -$, -f .;. ~.·. "f .. ')' 41. 'DEL) PERMANANTCONCRETE PAVMENTREPAIR~ WATER ,, "' 50.00, ' LF S> 74.QO:; $, 3,700.00. ':"42• DEL>. PERMANANT COM.RETE PAVMENT REPAIR BEYOI WATER 10.00 , SY s; ,, 134.00, $ 1,340 .00., ·~ ;'I . SEWER DELETION$,. ,, ·. ',, ·"·' ,,, -l'i .. -" -.. .. ,, .. .:-t -· $, -•' ,1 10. DEL CONCRETE MANHOLE COLLAR , SEWER .f 18.00 ' EA s 100.00 $i 1,600 .00: • 13. ut:L WASf:tED ROCK 1/2"TO 1-1/2"' SEWER C '10.00 ' CY $ . 1.00 $ 10.00 · 14. Dl:L CRUSHED LIMESTONE. ' SEWER · 10.00 CY $; 1.00 $ 10.00 WATER $ 14,818.00 SEWER $ 9,571.00 T/PW ,$ - SUBTOTALS $ 24,189.00 TOTAL (SUB-TO.TAL A -SUB-TOTAL B)._! $_. __ 7_5 __ , 1_94_.00__.l IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL: It 11.-..i..,-t11a1111e..,.....o1t1111C11ang10nllrbyllle ____ _. _ _.,...-. p.,.,_1ny ~--mone,)larll.-orlllngoutol, or-ID. llle-Cllonge, Onllr. 2..010 c.o. 25 CIJi DAT11 ~'~~~~~~DAff;;---~:---~----r.;~~~~--;;;joffl~--;--~~-"1 A., 12--IJ-/ DAff VZ-'lt-~lo ' WHITE -FU CNWrt -CONBTIIUCTICIN IEIMCEI PNC-PftOJECT-· -·"""""""' CITY OF FORT WORTH CHANGE ORDER REQUEST 2007 CRITICAL CIP. DISt: 8 GROU~ A, BOSTON ; CHICAGO,. CLAIREIIONT a CHELSEA WATER ORIGINAL CONTRACT AMOUNT .................................................................... $ 815,197.00 $ EXTRAS TO DATE ........................................................................... $_. , 11,200.00 $\ CREDITS TO DATE .......................................................................... $·.-' ;· $ . CONTRACT COST TO DATE .... ;....................................................................... $ 671,397.00 $ , AMOUNT OF PROPOSED CHANGE ORDER .................................................. $ 35,992.00 $ REVISED CONTRACT AMOUNT...................................................................... $ 712,389.00 $ ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................... $ 25,000.00 $ REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER..................... $ 13,800.00 $ ADDmONAL FUNDING (IF NECESSARY)' ....................................................... $ 22,192.00 $ CHANGE. ORDERS TO DATE (INCLUDl#GrTHIS ONE) AS '6-0FORIGINAL CONTRACT. COST - MAX ~LLOW..ABLE CONTRACT AMOYlfl (O!f/Gl~L CONTRA0CTiCOS.J; + 25%) . ITEM• PTION • ADDITIONS DEP ...... 1-~ .. 1 QTY 2. INC.} 8 INCH PVC OR, 14 WATER LINE . ..,.---. ,', WATER ~-123.00 4. INC.} 10 INCH PVC DR 14 WATER LINE . WATER 19.00 6. INC.) 18 INCH PVC ~905. DR 18 WATER ~-3.00 20. INC.) STANDARD FIRE HYDRANT ASSEMBLY, . WATER ,, 1.00 ' 22. IM.. 6-INCH GATE VAL.VE & BOX , .''' ' ;o {:,,: WATER ·,,_ ., 2.00 24. INC. 10-INCH GATE VALVE & BOX ·'" . ., ...... WATER 1.00 ,, 30. Im;; 1-INCH' WATER SERVICE REPt:ACEMENT ~ WATER 159.00 32. INC.) 1 1/2-INCH WATER SERVICE REPLACEMENT . WATER ,, ~-52.00 33. IN\i.) 1 1/2,INCH TAP, SADDLE, STOP & FlmNGS ; WATER ,.;· •. 3.00 39~ INc:} 2-INCH TEMP HMAC PAVEMENT REPAIR'; WATER ,;,, 451.00 40. Im;.} 1-iMAC,PERM PAVEMEN1 REPAIR ?' -'";;--WATER :,_ " 145.00 SEWEJI . ,;. "' ''" ·,:, ,, '" Ii' . 3. '""· +-INCH SANITARY SEWER ;TAP ':' ·-SEWER "'_· -10.00 4. INC. 4-INCH PVC SDR SANITARY SEWER · "' .. ~ SEWER ,! 382.00 5. INC. 4-INCH TWO.WAY -J ·~ ---•-SEWER 'I 24.00 -- 7. INC :. STD SANITARY SEWER MANHOl:J:, 4r. ID TO 8'cD SEWER 1.00 15. IM;. 2-IM;H·TErw I-IMAC.PAVEMENT REPAIR ''" ,_ ,,. SEWER '" I ~/ ~t: :>l\~, 568.00 18. INC. 1-fMAC PERM PAVEMENT REPAIR SEWER · .. 249.00 , 19. INC .) POST~ u,UCTION. lV INSPECTION OF S$ --. SEWER , -376.00 20; INC.).VACUUM TEST NEW SS MANHOLE ' SEWER ,, ·-. 1.00· 21. INC.).EXPLORATORY EXCAVATION [)..H()l.E-, :-·,,., SEWER ' Ir''\. 13.00 WATER ADDITIONS • ... ,; ,'' ' " ,. . " 46. ADO. TYPE B BACKFIW 1 ~ ,,•w,, ":\a, -" WATER ' " 700.00 47. ADD. 1-INCHAIR RELEASE ---,.~1~~,. ..•. WATER · 1.00 48. l'U.JU. RELOCATE WATER SERVICES' WATER ,,., .2.00 49. ADD. 3/4-INCH COPPER SERVICE LINE ,,. ,,,,. WATER 21M.OO 50. ADD 2• Water Tag WATER -3.00 51 . AUU: re Coooer Service Line , · . WATER 72.00 ' 52. Meter Box ror 2" SefVice .. '·' WATER ,,C '• 3.00, SANITARY SEWER ADOmoNS: '" . 28. (ADD.) RE-MOBILIZATION UTILITY CREW 7 -SEWER 1.00 27. ADD. LOWER 4-INCH EXISTING. SEWER SERVICES SEWER · I 14.00 28. AUU. .lV EXISTING SS TO LOCATE SERVICES, MIN. SEWER 1.00 29. ADD . LOWER/RECONSTRUCT EXISTING MANHOLE ON B SEWER 1.00 ITEM DS:~CRIPTinN • DELETIONS DEPAATMENT QTY 1. (DEC.) 6-INCH PVC DR 14 WATER LINE WATER 25.00 3. (DEC.) 8-INCH DIP WATER LINE WATER 102.00 10. DEC.} 24-INCH PVC DR 18 WATER LINE WATER " 4 .00 21 . (DEC . FIRE HYDRANT BARREL EXT WATER ,. 8.50 31. DEC .) 1-INCH·TAP, SADDLE, STOP & FIT WATER 6.00 34. DEC.) CLASS A METER BOX. · WATER 2.00 43. DEC. HMAC PERM PAVEMENT REPAIR BEYOND -WATER n.oo 44. DEC. TRENCH SAFETY SYSTEM FOR TRENCH DEPT>5 F WATER 150.00 SEWER T/PW TOTALS 217,908:.00 •· 1,31Z422,14 $ 2,285,525.14 15,408.75-$ 4,911.0Q · $ 31,524.75 • $ $ 273,314.75 $ 1,317,338.54 $ 2,317,050.29 39,202.00 $ $ 75,194.00 312,511.75 $ 1,317,338.54 .-.· 2392:244.29 12,BH..30 $ 40,873.00 $ 35,957.00 39,202.00 $ • 61,394.00 'lft 4.17, $ 2,851,908.93 UNIT UNIT COST TOTAL Lf $ 23.00 $ 2,829.00 .LF S ,' 27.00 $ 513.00 LF $ 58.00 $ 174.00 EA $ 1,900.00 $ 1,900.00 EA s ·, . 600.00 $ 1,200.00; EA $ 1,200.00 $ 1,200.00 '. LF $ • 6.00. $ 954 .00 LF $,. 8.00 t $ 418 .00 EA $ 1,300.00 $ 3,900.00 LF s 8.00 $ 3,608.00 LF $,, ., 55 .00 $ 7,975 .00 s . $ . EA .$ ,,. 500.00i $ 5,000.00 '·LF I "---,, 9.00, s 3,438.00 EA $' 200.00 $ 4,800 .00 EA $ f; 1,800,00 $ 1,800.00 LF $ ' ~,00 ' $ 4,544 .00 u; l < 35.00 . $ 8,715.00 LE .. 1.00 $ 376 .00 , EA ' --100.00 $ 100.00 EA • 400.00 $ 5,200 .00 I . $ . CY $ 15.00 $ 10,500.00 EA ~ 4,800.00 $ 4,800.00 EA '. " 300.00 $ 600.00 LF ·,,.· 15.00 $ 3,060.00 EA $· 1,600.00 $ 4,800 .00 LF s 23.00 $ 1,656.00 EA $·. 175.00 $ 525.00 ,;: $ . $ . LS $ 2,900.00 $ 2,900.00 EA $ 650.00 $ 9,100 .00 LS $, . 1,200.00 $ 1,200.00 LS $ 1,600.00 $ 1,600.00 WATER $ 50,610.00 SEWER $ 41.m.oo OFFICIA ,-.• . . SUBTO ALA $ CITY SECRE 1111t, 99,383.00 UNIT FT • .;;; ;:[~TI TX TOTAL LF -.,. nn '"' 525.00 LF $ 31 .00 $ 3,182 .00 LF $ 85.00 $ 340 .00 VF $ 10.00 $ 85 .00 EA $ 700 .00 $ 4,200.00 EA $ 110.00 $ 220.00 SY $ 13.00 $ 1,001.00 LF $ .. 0.10 $ 15.00 V DATE : 10/11/2010 TRANSPORTATION AND PUBLIC WORKS I\ CHANGE ORDER JUSTIFICATION RECORD AND PROJECT SUMMARY SHEET PROJECT NAME : 2007 CRITICAL CIP DIST 8 GROUP A, BOSTON, CHICAGO, CLAIREMONT & CHELSEA CHANGE ORDER N2 : 3 D.O.E. N2: 6068 CLIENT PROJECT N2: #00923 INSPECTOR: JOHN CROWLEY PHONE N2 : (817) 944-0975 CITY SECRET ARY N2: 39522 PROJECT MANAGER: KHAL JAAFARI PHONE N2: (817} 392-7872 COMBINED WATER SEWER !..L.f!( ORIGINAL CONTRACT AMOUNT $ 2,285,525 .54 $ 665,197.00 $ 257,906.00 $ 1,362,422.54 EXTRAS TO DATE $ 31,524 .75 $ 11,200.00 $ 15,408.75 $ 4,916.00 CREDITS TO DATE $ $ $ $ ORIGINAL AMOUNT TO DATE $ 2,317,050.29 $ 676,397.00 $ 273,314 .75 $ 1,367,338.54 AMOUNT OF PROPOSED CHANGE ORDER $ 75,194 .00 $ 35 ,992.00 $ 39,202 .00 $ REVISED CONTRACT AMOUNT $ 2,392,244 .29 $ 712,389 .00 $ 312,516 .75 $ 1,367,338.54 ORIG. CONTINGENCY FUNDS AVAILABLE FOR CHANGE ORDERS $ 78 ,768.30 $ 25,000.00 $ 12,895.30 $ 40,873.00 REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER $ 49 ,757 .00 $ 13,800.00 $ $ 35,957 .00 ADDITIONAL FUNDING (IF NECESSARY) $ 61 ,394 .00 $ 22 ,192 .00 $ 39 ,202 .00 $ REASON(S) FOR CHANGE ORDER: 1(1) Tvoe B Backfill material was used to reolace unsuitable material excavated on Boston AvP! f?) A nnrtinn nf R in r .h n1P GIN "~n -uu~ fflUIIII UIC """~ UI UIC IICW IJCIVllll:I 1n::1cut:0 lU UC:: lt:fJli:t\.t:U WIUI f"'V\.,. \/} 1\11 e,usung air re1ease on DOSton St that was not shown on the plans also had to be replaced . (8) Other water items (#'s 20, 22 , & 24) and Sewer Items (#'s 7, 15, 16, 19 & 20) were not accurately quantified in the original bid proposal. (9) Utility crews had to be re-mobilized to make adjustments after utility conflicts were discovered. Asst. Dir. -TPN Infrastructure Design & Const. Date Director of Con ~ Dept." Date OFFICIAL RECORD CITY SECRETARY Ft WORTH, TX 1 2 -20 -10 r'U4 :Ll.S I N I 2 -It.-';_~ Date ~tr ~~t