HomeMy WebLinkAboutContract 40169-CO2';,
~FORT WORTH • City of Fort Worth
Change Order Request
Project Name! Medical District Water Distribution System Improvements, Part 4
Project No .(s)jP265-60910024787 & P275-709170024787 DOE No . j,-6-28-8---,
CITY SECRETARY
CONTRACT NO. 4011 eq (o?-
City Sec No. 40169 .__ ______ _,
City Pro . No . 0247 .__ ______ _,
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 souther! 1,580 ft .
Contractor! Oscar Renda Contracting , Inc . I Change Order #j .... 2 __ __. Date : !21712012
City Project Mgr.! Liam Conlon I :=:============:::::-------' Phone Number: j 817 -392-6824
City Inspector I Raymond Brice
Phone Number:! 817-392-8452
Original Contract Amount
Extras to Date
Credits to Date
Dept.
Pending Change Orders (in M&C Process)
Contract Cost to Date
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Water Sewer
$4,433,920 .00 $1,006,385 .00
$155,000 .00 $226 ,988 .10
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT
M~QWASLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Change Order No. 2 will provide compensation for the following:
Totals
~. $5',440,305 .00
Contract Time
(Calendar da s
540
• Increased pay item quantities of 30 and 42 inch bar wrapped concrete water pipe that were
necessary on the project.
• The removal and replacement of a conflicting 30-inch pipe.
• The installation of a 30-inch plug.
It is u!)derstood and agreed that the acceptance of this Change Order by ~ onstitutes an accord and satis
in If (both time and money) for all costs arising out of, or incidental to, the above Change Order.
04-19-12 Al0:52 IN M&CDateApproved !
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH. TX
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FORT WORTH • City of Fort Worth
Change Order Additions
Project Name I Medical District Water Distribution System Improvements Part 4
Project No.(s) I P265-609140024787 , P275 -709170024787
City Sec No . 40169
DOE No .! 6288 I City Pro . No . 00247
Project Installation of a 30/42 inch water main from South Holly Water Treatment Plant to the Medical District and 30 inch sewer main from
Description · IH30/15th Street intersection southerly 1,580 ft . ;==:=::=::=::=::=::=::::::::::::=::=::=::=::=:;----~;==:::;---;::::::;::::;;:::::::;:::::::;------'
Contractor Oscar Renda Contracting , Inc. Change Order# [I] Date : I 2/7/2012
City Project Mgr. ....._L_ia_m....;C'""'o.;.;,;nl..;;,,;on.;.;,;_ ____________ _. City Inspector Raymond Brice
ADDITIONS
II Cllf,r ' .... , , . .__~".'··,,,,.,,..,.·~,JU.-----,~:l,ll.,l l'l!tai!i,W;t~~..;:;., 4t't~\i:~~ ~~~. Ot:~r:.~:ir"', !~-~. Un ~~ UnitCo lttl'f.:. t~·Totaitit'Jill,.:.
1b Pipe-Pressure-42-inch(Bar Wrapped) Water 47 .00 LF $580.00 $27 ,260 .00
6b Pipe-Pressure-30-inch(Bar Wrapped) Water 72.00 LF S420 .00 $30 ,240 .00
85 30" RCP Remove and Replace Water 1.00 LS $15 ,871.05 $15 ,871 .05
86 30" Plug Water 1.00 LS $1,976 .65 $1 ,976 .65
87 Water Line A Ut ility Conflict requ iring hand excavation SHHSPS Water 1.00 LS $12 ,205 .00 $12 ,205 .00
I
-
Water $87 ,552.70
Sewer
Add itions Sub Total $87 ,552 .70
Page 2 of 4
FORT WORTH • City of Fort Worth
Change Order Deletions
Project Name
Project No .(s)
I,... -M-e-di-ca-1-Di-st-ric_t _W-at-er-D-is-tr-ib-ut-io_n_S-ys-te_m_l_m-pr-ov_e_m-en-ts-, -Pa_rt_4 ______ _
I P265-60910024787 & P275-709_170024787 ! DOE No . 6288
City Sec No.
City Pro. No .
Project Descr iption Installat ion of a 30/42 inch water ma in from South Holly Water Treatment Plant to the Medical District and 30 inch
sewer ma in from IH30/15th Street intersect ion souther! 1 580 ft .
Contractor Oscar Renda Contracting , Inc . Change Order#! 2 j Date I 2/7 /2012
City Pro ject Mgr. Liam Conlon ....__ ____________ _, City Inspector Raymond Brice
DELETIONS
40169
00247
ITEM:: DESCRleTIO ~'""'~\·~:p:~ '~--, , .. .,., i"t11.r~1sr,:"-~ ',,,,. · · · . ·:; -J.~J";_~. }:'(~~l~;~G\.;. :r,~,.~lf;_v1~·r?.11:i; ;zf'fi'"~ -.c,~, ·" ; ''? DEPT/~:·f;..
7"''' . -., -""'!.··
,,;;._ Qty '.;;..'
• .J.~ ,,,~~ Un it,:,/· Unit Cos~~ff. Tota C:t,{·-1 ~ ..... ,:
2b Pipe-Pressure-42-inch(Bar Wrapped) Water 5.00 LF $570 .00 $2,850 .00
3b Pipe-Cas ing-60-inch(Steel Cas ing) Water 4.00 LF $860 .00 $3,440 .00
5b Pipe-Pressure-30-inch(Bar Wrapped) Water 81 .00 LF $410 .00 $33 ,210 .00
7a Pipe-Cas ing-54-inch(Steel Cas ing) Water 6.00 LF $830 .00 $4 ,980 .00
16 Concrete-Type E (Concrete Embedment) Water 350 .00 CY $55 .00 $19 ,250.00
58 Pavement-2-inch Wedge Mill Water 8000 .00 LF $2.00 $16 ,000.00
59 Pavement-8-i nch -Pulverization Water 4600 .00 SY $3.00 $13 ,800 .00
Wa ter $93 ,530 .0(
Sewer
Page 3 of 4 De let ions Sub Total $93 ,530 .0
M/WBE Breakdown for this Change Order
.Type.of.Service \,~·· . , , -:. .,. Amou·nt for this CO ..
Total
Previous Change Orders
Total