HomeMy WebLinkAboutContract 40610-CO3ORT WORTH City of Fort Worth Cl!!!;~~NQ.·L\,o\.Q\0;%>~, ,
• --Change Order RequesPun •rvw• CA~
Project Name!Water and Sanitary Sewer Relocations for SH121T Crossing Westof-Hulen Bridg~ City Sec No . I 40610 I
Project No.(s~P265-6031701332 and P275-7031701332 I DOE No. I 6338 I City Pro . No . I 01332 I
p 'ect D . tio Wat.er and Sanitary Sewer Relocations for SH121T Crossing West of the Hulen Street Bridge Within the Union Pacific Railroad Davidson
roJ escnp Rail Yard, Part 2-Hulen Street Sridge and Water Main Extension from Hulen Street to Como Pump Station, Part 2
Contractor! S. J. Louis Construction of TX, Ltd Change Order# I 3 Date: 8/3/2011
City Project Mgr.! Liam Conlon City Inspector I Raymond Brice ::=======:::;-------' Phone Number:! 817-392-6824 Phone Number:! 817-319-7943
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
Water A1
$82,725.73
$2,041,332.46
WaterA2 Sewer
1,595,105.60
$136 ,048 .00
Additional Funding (if necessary) . $15,408.78
CHANGE ORDERS to DA TE (IN'':':C:-LU~D=IN~G~1'.=-H=,s:-:o~N:'E)~A'.':S"':'%~0=F~O:Rl:G:INA~L -=-co~NT=RA:-C:T:--~==;;::
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%}
JUstlFICATIOt+ (REASONS F R CHANG_E ORDEA<,
The change order will provide for the following:
• The removal of butterfly valve hand wheels and the installation of a valve stem extension as requested by Field Operations.
• The lowering of the manhole flat top as requested by the City to accommodate grade changes by NTI A.
Contract Time
e ,c;,,. r constitutes an accord and satisfaction and represents payment in
Change Order.
M&C Number
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I .
'
FORT WORTH • City of Fort Worth
Change Order Additions
Project Name ::I =W=a=te=r=a=nd=S=a=n=ita=ry=S=e=w=er=R=e=lo=ca=ti=on=s=fo=r=S=H=12=1=T=C=ro=ss=in~g=W=e=st=o=f =H=ule=n;-B_ri--'dg,,_e __ --;:::=====! City Sec No . 40610
Project No .(s) ::I =P=2=65=-6=03=1=70=1=33=2=a=nd=P=2=75=-7=0=31=7=01=3=32=================---o-o_E_N_o.-=I =6=3=3=8~-Ci_:_ty_P_ro_. N_o_. --==01::;-3_32 __
Project
Description
Water and Sanitary Sewer Relocations for SH121T Crossing West of the Hulen Street Bridge Within the Union Pacific Railroad Davidson Rail
Yard , Part 2-Hulen Street Bridge and Water Main Extension from Hulen Street to Como Pump Station , Part 2
Contractor S. J. Louis Construction of TX , Ltd Change Order# CO Date : I 8/3/2011
City Project Mgr. Liam Conlon City Inspector I Raymond Brice
· ADDITIONS
ITEM j , bE!tRIPTION DEPT Qty IOnlt IOnff·cosf
40 Lowering of Existin Sanitary Sewer MH @ Station 13+60 Sewer 1.00 LS $7,763 .96
54 Provide an d Install Valve Stem Extensions and 2" Copper Water A1 6.00 EA $3,068 .13
Water A1
Water A2
Sewer
Additions Sub Total
Page 2 of 4
fotil .
$7,763 .96
$18,408.78
$18,408.78
$7,763 .96
$26,172.74
t •
,(
FORT WORTH City of Fort Worth
Change Order Deletions • Project Name I Water and Sanitary Sewer Relocations for SH 121 T Cross ing West of Hulen Bridge City Sec No .
Project No .(s) IP265 -6031701332 and P275-7031701332 DOE No . I 6338 ! City Pro . No.
Water and San itary Sewer Relocations for SH121T Crossing West of the Hulen Street Bridge Within the Un ion Pacific Railroad
Davidson Rail Yard , Part 2-Hulen Street Bridge and Water Main Extension from Hulen Street to Como Pump Station , Part 2
S. J. Louis Construction of TX , Ltd Change Order #ITJ Date I 8/3/2011
40610
01332
Project Description
Contractor
City Project Mgr . Liam Conlon City Inspector ._I _R_a-'-ym_o_n_d_B_ric_e ______ __.
DELETIONS
ITEM DESCRIPTION ':"" '-.L .. :\ . DEPT Qty Unit Unit Cost Total ·
21 Potentially Petroleum Contaminated Water A1 100 .00 CY $15.00
22 Loading , Transportation and Disposal Water A1 150 .00 CY $10.00
Water A1
Water A2
Sewer
Page 3 of 4 Deletions Sub Total
. .. -1
$1 ,500.0
$1 ,500 .0
$3 ,000 .0
$3,000 .0
I •
~
M/WBE Breakdown for this Change Order
MWBESub -,~. -Type of Servica -'P Amount for this co .. , .
., .. -~ •.,
Total $0 .0Q , , ..
Previous Change Orders
' .. •· DATE AMOUNT . ,,;., • 1 ~~
. CO# _f ' ~-. ... t
.. , .,,
$0.00 Total -~ , ... ~