HomeMy WebLinkAboutContract 40169-CO1r • 1 FORTWORTH ---. -
City of Fort Worth
Change Order Request
CITY SECRET~OI (it-CO)_
CONTRACT •
Project Name! Medical District Water Distribution System Improvements, Part 4 !City Sec No .
Project No .(s)!P265-7091700247 & P275-709170024787 DOE No . .-I -6-2-88----.jCity Proj . No.
40169
00247
Installation of a 30/42 inch water main from South Holly Water Treatment Plant to the Medical District and 30 inch sewer
Project Description main from IH30/15th Street intersection souther! 1,580 ft .
Contractor! Oscar Renda Contracting , Inc .
City Project Mgr.! Liam Conlon ::========:::;-------Phone Number.! 817-392-6824
Dept. Water Sewer
Change Order # I Date :
City Inspector I Raymond Brice
Phone Number.! 817-392-7943
Totals
3/1/2011
Contract Time
Original Contract Amount
Extras to Date
4,433,920 .00 1,006,385 .00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Original Funds Available for Change Orders
Rema ining Funds Available for this CO
Additional Funding (if necessary)
The change order will provide compensation for the following:
•
•
•
A10:52 IN
OFFICIAL REC D
CITY SECRETA y
FT. WORTH
FORT WORTH • City of Fort Worth
Change Order Additions
I Med ical District Water Distribution System Improvements , Part 4
! P265-7091700247 & P275-709170024787 ! DOE No.
City Sec No .
6288 I City Proj . No .
Project Name
Project No .(s)
Project
Description
Installation of a 30/42 inch water main from South Holly Water Treatment Plant to the Medical District and 30 inch
sewer main from IH30/15th Street intersection southerly 1,580 ft .
Contractor Oscar Renda Contracting, Inc. ! Change Order # OJ Date :
City Project Mgr. Liam Conlon City Inspector I Raymond Brice
ADDITIONS
llt:.M -1?:::::i_:lo{u"'IIUN DEPT Qty Unit Unit Cost
17 Valve-42= (Resilient Seated)gate valve Water 2.00 EA $45 ,000 .00
82 16• OUtlet Water 1.00 EA $12 ,000.00
83 30" Outlet Water 1.00 EA $12,000.00
84 Additional pipe fittings for 2-42" gate valve Water 1.00 LS $41 ,000.00
50 Mobilization setup Sewer 2.00 EA $15,000 .00
51 Weekly stand by rate Sewer 2.00 EA $25 ,000 .00
52 Weekly operation cost Sewer 1.00 EA $75 ,000.00
53 Demobilization Sewer 2.00 EA $11,000 .00
54 Hand tunnel to remove obstruction in bore tunnel Sewer 1.00 LS $49,988.10
Water
Sewer
Page 2 of 4 Add itions Sub Total
40169
00247
3/1/2011
Total
$90,000.00
$12 ,000 .00
$12 ,000 .00
$41 ,000 .00
$30 ,000 .00
$50 ,000 .00
$75,000.00
$22,000 .00
$49,988.10
$155 ,000 .00
$226 ,988 .10
$381 ,988.10
FORT WORTH City of Fort Worth
Change Order Deletions . -
Project Name
Project No .(s)
Project Description
Contractor
City Project Mgr.
! Medical District Water Distribution System Improvements , Part 4 City Sec No . 40169 I
:::I =P=26=5-=7=09=1=70=02=4=7=&=P=27=5-=7=09=17=0=02=4=78=7=====:!.....-o_o_e_N_o_. =6=2=8=8~_c_ity.:..P_r...:.oj._N_o_ . .....!:::::=0=02:::;4_7 -"""'~
Installation of a 30/42 inch water main from South Holly Water Treatment Plant to the Med ical District and 30 inch
sewer main from IH30/15th Street intersection souther! 1,580 ft.
Oscar Renda Contracting, Inc. I Change Order#~ Date ! 3/1/2011
Liam Conlon City Inspector! ... _R_a..;...ym_o_n_d _Bn_·ce ______ ___,
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Page 3 of 4 Deletions Sub Total
. ,
M/WBE Breakdown for this Change Order
.. MWBESutr· ---·• Type of Service:• . . : Amount for this CO. :
Previous Change Orders
Page 4of 4
;
' Off,c,al site of the C,ty of Fort Worth. Texas
. .FORT \VORTII , ---.. c,··~~-i ' .
. -.. ~ . ;. '' .
COUNCll ACTIONr Approved on 2/15/2011:-
DATE:
CODE:
2/15/2011
C
REFERENCE NO.: **C-24735
TYPE: CONSENT
LOG NAME:
PUBLIC
HEARING:
60MEDP4C01-RENDA
NO
SUB~ECT: Authorize Execution of Change Order No. 1 in the Amount of $381,988.10 to the City
Secretary Contract No. 40169 With Oscar Renda Contracting, Inc. for Medical District
Water Distribution System Improvements, Part 4 from South Holly Water Treatment Plant
to the Medical District, thereby Increasing the Contract Amount to $5,822,293.10
(COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to execute Change Order No . 1
in the amount of $381,988.10 to City Secretary Contract No. 40169 with Oscar Renda Contracting,
Inc., for Medical District Water Distribution System Improvements, Part 4 from South Holly Water
Treatment Plant to the Medical District, thereby increasing the contract amount to $5,822,293.10.
DISCUSSION: -·-·
On April 6, 2010, (M&C C-24164) the City Council authorized a contract in the amount of
$5,440,305.00 with Oscar Renda Contracting, Inc. for Medical District Water Distribution System
Improvements, Part 4 from South Holly Water Treatment Plant to the Medical District.
Change Order No. 1 will provide compensation for the following:
Additional water gate valve and appurtenances as requested by Water Field Operations to provide
operational flexibility in the system.
Hand tunneling to remove previously unknown 8 and 16-inch cast iron pipes that were
encountered in direct conflict during machine boring operations to install a project sewer main.
Stand-by sanitary sewer by-pass to prevent raw sewage discharge in the event that sewer main
Cl W7 (a 48-inch pipe) is inadvertently ruptured during drilling operations on Union Pacific Railroad
property. The City will be subject to a substantial fine by Texas Commission on Environmental
Quality if a sewage spill were to occur.
M/WBE -Oscar Renda Contracting, Inc. is in compliance with the City's M/WBE Ordinance by
committing to an additional nine percent M/WBE participation on the Change Order No. 1. The City's
goal on this project is nine percent.
This project is located in COUNCIL DISTRICT 9.
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies that funds are available in the current capital
budgets, as appropriated, of the Water Capital Projects Fund and the Sewer Capital Projects Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
P275 541200 709170024787 $226.98~.10
Logname: 604061 OCO 1-SJLOUIS Page 1 of2
i
,•'
. •r
..... , . '
.> ••
Submitted for City Manager's Office b~
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
60MEPP~C01-RENO~ M~~-1.tJdJ
60MEDP4C01 -:RENDA MAP 2.Q_df
Logname: 604061 OCO 1-SJLOUIS
P265 541200 609140024787 $155.000 .00
Fernando Costa (6122)
S. Frank Crumb (8207)
Liam Conlon (6824)
Page 2 of2