HomeMy WebLinkAboutContract 40539-CO3.,.. •
FORT WORTH.
~
Project Name! Harley Street Relocation
City of Fort Worth
Change Order Request
Client Project #(s~ 01468 (Water/Sewer) 00143 (T/PW) DOE# 5380
CITY SECRETARY
coNTRACTNO. Lfps:;H -Cc~
City Sec # 40539 ....._ _____ __,
Project Description Paving, Drainage, Water, Sewer (University @ Harley) from Conservatory Dr. to Montgomery Street
Contractor! S.J. Louis Construction Change Order# 3 Date
City Project Mgr ..... ! _L_eo_n_Wi_1lso_n __________ _. City Inspector Carlos Vasquez
Original Contract Amount
Extras to Date
Credits to Date
Dept.
Pending Change Orders (in M&C Process)
Contract Cost to Date
T/PW Water
1,375,302.70
$4,887.50
2/24/2011
Contract Time
CD
340
340
72
412
High early yield concrete was used for utility trench repairs on University Drive to minimize the interruption to traffic associated with various
activities within the Cultural District area. We also used high early yield concrete on Bumett-Tandy and on Rip Johnson due to the time frame of
the upcoming horse shows at the Will Rogers Memorial Center. The 36" casing pipe exceeded the contract amount because there was a
section of water line that was not included in the plans. This was on water line "A" from Sta. 53.82 to Sta.1+10. Additionally, the change in the
size and location of the fire line service was based on coordination with the design consultant for the proposed Multipurpose Facility.
~~~i>.ll.4ll #~~ by: ~~. 0 /l ,_o• ,n 'L,j.,,,.,~ So' ~~~~~~:....!..!.:~c:::::_
NO M&C REQU I RED ' a \ .__ _______ ..J .... °o
fORTWORTH ---....---
Project Name Harley Street Relocation
City of Fort Worth
Change Order Additions
Client Project# 01468 (Water/Sewer) 00143 (T/PW) DOE# 5380
Project Description Paving, Drainage, Water , Sewer (University @ Harley) from Conservatory Dr. to Montgomery Street
City Sec#
Contractor S.J. Louis Construction Change Order# I 3 Date 2/24/2011
City Project Mgr . Leon Wilson '--------------------J City Inspector I Carlos Vasguez
ADDITIONS
IICM Ut:::il,;Klt-' I IUN Ut:t-' I I.HY Unit Unit l,;OSt
(::;ect A) Pnce amerenuai tor n1gn eany yield concrete-s· Deptn vvater 1 , HSl.fl:l -> T ~t:i.J~
66-New ( ::;ea A)Pnce amerential ror n1gn eany yield concrete-1 o· Deptn Wa1er lU4 .45 ::;y :>I .~~
36-lnc . (::;ect A) Jt>" CaS1ng With 24" tsar wrappea 1.,;0ncrete Cylinder Pipe Water ( (.00 LF :>t:i::>l .Ul
45-New :::;ea EI Pnce amerenuai ror nign eany yield concrete-8" Deptn sewer 52.22 ::;y :>t:i.J~
46-New :::;ea EI Pnce amerenuai for High early yield concrete-10· Deptn Sewer 103.33 ::;y :>t.~
13-NeW (Unit II Pnce amerenuai ror high early yield concrete-a• Depth(Electricaij rTPW ::,u .56 ::;y ~t:i .J~
w (Unit II) Add1uonc11 Trame 1.,;0ntrol tor tne mgnt work on university rTPW 1.00 LS $3,945.o.:
11-mc (Umt IV} t:1811T1uda ::;ca (t:iecu ,_, 1.,;0ndu1t) 1/tJW 2,UH/.00 ::ii" $U.Jl
no
T/JW
Water
Sewer
SUb I ota1 Additions
Change Order Additions Page 1 of 1
40539
lotal
:>t ,otS~.91
$1 ,t:iJJ .::>t:i
:>::>U, l l/ .00
:>JJJ.6S
:>tsl::>.61
;)J"J.Ul:l
$J ,~::>.oo
;)O"O . llJ
$4 ,894.n
$59,350 .47
$1,159.30
$0!>,404.:>(J
Project Name Harley Street Relocation
City of Fort Worth
Change Order Deletions
Client Project# 01468 (Water/Sewer) 00143 (T/PW) DOE# 5380
Project Description Paving, Drainage , Water, Sewer (University@ Harley) from Conservatory Dr. to Montgomery Street
City Sec#
Contractor S.J. Louis Construction Change Order # I 3 Date 2/24/2011
City Project Mgr . Leon Wilson .__ ______________ __, City Inspector I Carlos Vasquez
DELETIONS
IICM ----''"\Ir I IVN UCl""I Yty Unit Unit vOSt
£•U8C (Unit 1v11-'avement Kepair v0ncrete wim i-1owao1e rm \!'(IP Jonnson) 1/l""VV , , l ,u .w .::,r ~12 .0l
3-Dec (Unit IV) Pavement-Permanent HMAC 1/1-'W 1,4U/.UU .::,r ~/.Ol
4-uec (Unit 1v14· U>ncrete ;:;ioewalK· install T/PW J, 100 . lt .:>r ~J .oU
7·U8C (Unit IV) nencn .:,arety system 5 toot Depm 1/l""VV l,o4B.uu Lf ~U.Ul
6-Dec (Unit 1v15· .:icrl . 40 PVC U>nau1t m group or 4 I/PW t:540 .UU LF ~L4.UU
9-Dec (Unit IV) 6" .:icrl . 4U PVC U>naUit In group OT 2 I/PW B.uu LF ~1/.UU
10-Dec (Unit IV) 4 XB'X4' V:"''""LJto( Approved Heavy Duty Pull ~xes IWVV 2.W EA ~t:i ,l:IUU .Ul.
-I ... -.... '""'! '"ft
:"'I -i. ~
..ii' u, ;::
; n r--~ := --='.I ~
'!111111 SQ ;;
--... -T/ )W
Water
Sewer
SUb Total Deletions
Change Order Deletions Page 1 of 1
~,
40539
10@1
~lJ,010.UU
~lU,O::>L .::>U
~ll,141WJ
~lo.4tl
~15,JOU.UU
~l Jt:i .Ul.
~ l J,OUU .Ul.
$64,888 .01
$0 .00
$0.00
~t:>4,BBB.01
..
M/WBE Breakdown for this Change Order
MWBE' Sub " ' .
Total
Previous Change Orders
Amount for this CC) ' .:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
PROJECT NAME:
BuySpeed No (T/PW):
BuySpeed No (Water):
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 :
o ntraat Amount to Date:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Harley Street Relocation
Pending
Pending
01468 (W&S) & 00143 (TPW)
CS40539
5380
3
2/24/11
TOTAL IlI:i:i
$ 4,696,805.66 $ 2,065,071.46
$ 4,887.60 $
$ $
Water Sewer
$ 1,375,302.70 $1,255,431.50
$ 4,887.50 $
$ $
~ , rnQ n of Proposed Change Order: :e eiie Contract Amount:
o m J>
$ 4,700,693.16 $ 2 ,065 ,071.46 $ 1,380,190.20 $1,255 ,431.50
$ 516.49 $ (59 ,993 .28) $ 59,350 .47 $ 1 ,159.30
$ 4,701,209.65 $ 2,005,078.18 $ 1,439,540 .67 $1,256,590.80
:::a n .-
-t :::a :::a :c m m
-.... , tl n ency Funds Avail. for Admin. Change Orders :
>< e inmg Funds Available for Change Orders:
A 1t1onal Funding (if necessary):
$
$
$
152,200.00 $
147,312.50 $
22,237.97 $
72,200.00 $
72,200.00 $
$
Prepared By : Christy Ezernack T/PW Construction Services
42 ,000 .00 $ 38 ,000 .00
37,112 .50 $ 38,000.00
22,237.97 $