HomeMy WebLinkAboutContract 40255-CO2FORT WORTH • City of Fort Worth CITY SECRETARY 2.
Change Order Reque*ONTRACT NO.401.5P .. cg
Project Name! Water and Sanitary Sewer Main Replacement Contract 2003, STM-A
Project No .(s~ P253-603170032283 & P258-703170032283 I DOE No. I 4056
!City Sec No. I 40255 ::=:========::::: jcity Proj. No. I 00322
Water and Sanitary Sewer on Chapin Road from Williams Road to Benbrook Highway and Kirkwood Road from Edgehill
Road to Hilldale Road
Contractor! Rodgers Construction, Co.
City Project Mgr.! Rakesh Chaubey
Phone Number.! 817-392-6051
Original Contract Amount
Extras to Date
Credits to Date
Dept.
Pending Change Orders (in M&C Process)
Contract Cost to Date
WATER
Change Order # I 4 ::=:==:::=.._ __ ___!:======:::::: Date: 4/27/2011
SEWER
City Inspector I Joe Rogers ::=:========::::::;------' Phone Number.! 817-223-2247
Totals
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%}
e change order will provide for the following:
• Increased pay item quantities of 6 and 8-inch water pipe, 8-inch gate valve and box, pipe fittings,
water service taps and lines that are needed to complete the project.
• The deletion of pay item quantities that are no longer needed on the project.
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"FORTWORTH City of Fort Worth
Change Order Additions • Project Name Water and Sanita!} Sewer Main Replacement Contract 2003, STM-A City Sec No.
Project No .(s) P253-603170032283 & P258-703170032283 I DOENo. 4056 I City Proj . No. I
Project Water and Sanitary Sewer on Chapin Road from Williams Road to Benbrook Highway and Kirkwood Road from
Description Edgehill Road to Hilldale Road
Contractor Rodgers Construction, Co . I Chane Order# [!] Date:
City Project Mgr. Rakesh Chaubey City Inspector I Joe Rogers
ADDITIONS
•
ITEM I bEscRIPf ioN DEPT la!Y !Unit !Unit Cost
4 Pipe pressure 8in Install Water 190.00 LF $14.87
6 Pipe pressure Sin Install Water 8.00 LF $17.54
12 VaJve 8in gate valve w/ box Water 2.00 EA $1,053.76
16 Pipe Fittings Install Water 0.65 TN $2,623.40
17 Water Service 1 in Tap Water 8.00 LF $242.45
18 Water Service 1in Copper Water 73.00 EA $13.29
22 Water Service 2 in Copper Water 10.00 LF $21.91
23 Meter Box Class A Water 7.00 EA $146.49
24 Meter Box Class B Water 2.00 EA $264.99
29 Fire Hydrant barrel & stern extension -Install Water 2.00 VF $254.00
31 Pavement 21n HMAC on Sin flex base temporary-Install Water 122.00 LF $13.01
32 Pavement 2in HMAC on 2/27 concrete base -Install Water 30.00 LF $21.75
39 Grass Sod Install Water 125.25 SY $11.90
51 2' Ext. for 3' Water Meter Vault -Install Water 1.00 LS $1,913.00
17 Driveway 6in Install Sewer 99.00 SF $35.48
WATER
SEWER
Page 2 of 4 Additions Sub Total
40255
00322
4/27/2011
Total
$2,825.30
$140.32
$2,107 .52
$1,705.21
$1,939.60
$970.17
$219.10
$1,025.43
$529 .98
$508.00
$1,587.22
$652.50
$1,490.48
$1,913.00
$3,512.52
$17,613 .83
$3,512.52
$21 ,126.35
FORT WORTH City of Fort Worth
Change Order Deletions • j Water and Sanitary Sewer Main Replacement Contract 2003, STM-A
! P253-603170032283 & P258-703170032283 DOE No . 4056
City Sec No .
City Proj. No.
40255
00322
Project Name
Project No.(s)
Project
Description
Water and Sanitary Sewer on Chapin Road from Williams Road to Benbrook Highway and Kirkwood Road from Edgehill
Road to Hilldale Road
Contractor Rodgers Construction, Co. Chane Order# IT] Date I 4/27/2011
City Project Mgr. Rakesh Chaubey City Inspector 1..I _J_oe_R_og..:;.e_rs _______ .....
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
1 Pipe Pressure 12 in PVC-install Water 5.00 LF $24.11 $120.55
2 Pipe Pressure 12 In DIP-install Water 40 .00 LF $51.15 $2,046.00
5 Pipe Pressure 8 In DIP -install Water 86.00 LF $40.36 $3,470.96
7 Pipe Pressure 6 In DIP -install Water 27 .00 LF $35.47 $957.69
19 Water Service 1 1/2 in Tap to main Water 5.00 EA $368.58 $1,842 .90
20 Water Service 11/2 in Copper Water 20.00 LF $16.69 $333 .80
25 Meter 'Z' & Meter Box & Mtr Box Class B (City furnished, Contr installed) Water 2.00 EA $1,317.91 $2,635.82
34 Pavement Concrete on 2/27 Concrete base (STR-31)-install Water 0.50 LF $65.04 $32 .52
35 Pavement Valley Gutter -install Water 9.00 SY $121.67 $1 ,095.03
37 Driveway 6 in -install Water 108.00 SF $12.59 $1,359.72
38 Curb & Gutter -install Water 187.50 LF $19.89 $3,729.38
43 Fill material Ballast stone -install Water 5.00 CY $19.00 $95.001
44 Pipe 6 in drain (non-perforated) -instaH Water 50 .00 LF $9.33 $466.50
49 Pavement 2 in HMAC temporary asphalt Water 585.00 LF $13 .01 $7,610.85
3 Pipe Swr 10 in SDR26 -install Sewer 67.00 LF $33.93 $2,273 .31
4 Pipe Swr 4 in SDR26 -install Sewer 186.00 LF $15 .32 $2,849.52
5 Swr Service 4 in 2 way clean out -install Sewer 9.00 EA $284.19 $2,557.71
7 Manhole remove Sewer 5.00 EA $199 .61 $998.05
9 Manhole std 4 ft dia added depth -install Sewer 3.00 VF $92.97 $278.91
10 Manhole vacuum test Sewer 7.00 EA $126.94 $888.58
12 Collar -Manhole Sewer 3.00 EA $319.85 $959 .55
13 Pavement 2in HMAC on 2/27 concrete base -install Sewer 70.00 LF $25.50 $1,785 .00
15 Walk 4 ft -install Sewer 144.00 SF $5.53 $796 .32
16 Curb & Gutter -install Sewer 100.00 LF $17 .59 $1,759 .00
18 Trench Safety System 5 ft depth -install Sewer 849.00 LF $0.88 $747 .12
19 Dehole 5 to 1 O ft depth -study Sewer 3.00 EA $76 .09 $228 .27
21 Inspection post construction cleaning & TV Sewer 1,230.00 LF $1 .92 $2,361 .60
24 Manhole interior protective coating -install Sewer 10.00 VF $175.90 $1,759 .00
WATER $25,796.72
SEWER $20 ,241 .94
Deletions Sub Total $46,038 .66
Page 3 of 4
Total
Page 4 of 4
PROJECT NAME:
BuySpeed No:
City Project No:
Contract No :
D.0.E. No:
Attachment to Change Order No:
Today's Date:
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
PROJECT SUMMARY SHEET
(Change Order Attachment)
WSSR 2005 Contract 2003 STM-A Chapin Road & Kirkwood Road
CSC0-07 -000
00322
CS40255
4056
4
5/2/11
TOTAL Wi1§r Sewer
$ 390,476.33 $ 258,593.03 $ 131,883.30
$ 29,222.90 $ 24,807.65 $ 4,415.25
$ (11,219.96) $ (11,219.96) $
$ 408,479.27 $ 272,180.72 $ 136,298.55
Amount of Proposed Change Order: $ (24,912.31) $ (8,182.89) $ (16,729 .42)
Revised Contract Amount: $ 383,566.96 $ 263,997.83 $ 119,569.13
Contingency Funds Avail. for Admin. Change Orders: $
$
$
20,000.00 $
2,584.75 $
$
13,000.00 $ 7,000.00
Remaining Funds Available for Change Orders: $ 2,584.75
Additional Funding (if necessary): $
Prepared By: Christy Ezernack T/PW Construction Services