HomeMy WebLinkAboutContract 40720-CO5DI STRIB UTION:
WHITE -FIL E
CAN ARY -CONSTRUCTION FILE
PIN K -PROJECT MANAGER
GO LDEN ROD-CONTRACTOR
C HANGE ORDER NO . FIVE
CITY OF FORT WORTH
CHANGE ORDER REQUEST
DATE : Janu ary 3 1, 2013 D.O .E. NO . (N I A) PROJECT NO. 00757
PRO JECT DESCRIPTION: NORTH AND SOUTH HOLLY WTP OZONE UPGRADE PROJECT C ITY SEC RETARY CONTRACT NO .
40720
ORIGINAL CONTRACT AMOUNT ............. . ............................... $ 23 293 500 .00
EXTRAS TO DA T E .............. . . ............................... $ 686 643 .06
CREDITS TO DAT E. ............................................... .. $ 0 .00
CONTRACT COST TO DA T E . ................................. $ 23 ,980 ,143 .06
AMOUNT OF PROPOSED CHANGE ORDER ......................................................................... P! ... ~ ... ~ .... ~ .. ~~ .. ~ .... ~ ... '.".".'.' .... '.".".'.' .... '.".".'.' .... , ... ....... $.Ml)_
REV ISED CONTRACT AMOUNT ........................................ . . OPPIC.IALJU~~QRI>. ........... $ 23 .980. 143.06
ORIGINAL FUN DS AVAILABLE FOR CHANG E ORDERS ................................................................... . . ...... ,n •-•~1.t.~~~ ............ $ 0 .00 =-"----
ADDITIONAL FUNDING (IF NECESSARY) ........................................................................................... . ...... n-. ~ ~ r.. ~ .•. ~ ... .$.Ml)_
RE MAINING FUNDS AVAILABLE FO R CHANG E O RD ER ....................................................................................................................... . . ...... $QJ)Q_
IN ACCORDANCE WITH THIS CHANG E ORDER, THE CONTRACTOR SHALL: modi fy/c hange th e co ntract as shown below to prov id e a com plete, func tio n al, and
o perationa l ozo ne treatm ent process . Ch ange Order No . 5 to th e North and South Ho ll y Ozone Upgrade Proj ect co nsists of mi scell aneo us items iden ti fie d durin g th e co urse 00
of co nstructi on by th e Engi neer, Construct io n Man age r, an d Contrac to r requ iri ng mod ificati on. Pro posed changes in cl ud e t he fo ll ow in g rev isions to the sco pe of wo rk : I""\
PC M-I I A, South Ho ll y Raw Water Pip e, Meter, an d Valve Vaul t Mo di fica ti ons (COST) ........................................................................................... $44 ,924 .96
PCM -1 2A , Ozone Ge nerat io n Build ing Phone Jacks (COST).......................................................................................................................... . .... $7 ,069 .52
PCM-I SA, So uth Ho ll y WTP Filter Ai r Scour Pi pelin e Re locati ons (COST).................................................................................. ..$20,604 . 74
PC M-I 7, So uth Ho ll y WTP Flow T ub e Modi ficati ons (COST) .................................................................................................................................... $10,882 .0 I
PCM -1 8, So uth Ho ll y WTP Fini shed Water Sampl e Pump (COST)................................................................................................................ .$24 ,096 .79
PCM-I 9, So uth Ho ll y WT P Raw Water Sam ple Pip ing (COST) .................................................................................................................................... $20 ,338.47
PCM -2 1, So uth Holl y WTP Ozone Sys te m Cooling Wate r P ump Modi fica ti ons (COST) ............................................................................................. $18,055 .00
CMR-8, Mod ifi cation of Demo liti on Limits , North Ho ll y Contactor (CRE DIT)............................................................................................. ..($3 ,500 .00)
Fie ld O rd e r, Janu ary 17, 20 13 lette r -Additi o nal 11 7 lin ear fee t of rein fo rced concrete sidewa lk at unit pr ice bid (COST) .......................................... $502 .00
Field O rd e r, Jan uary 29, 2013 letter -Cre di t fo r powe r use d during co urse of co nstr uction (CREDIT).......... ..................... .($2 , 733 .00)
TOTAL ADDITIONA L C0 ST S : .................................................................................................................................................................................. SI40,240.49
PROPOSED C RE DIT .................................................................................................................................................................................................... $ I 40,24 0.49
T OTA L CHA NGE ORDE R AMOUN T ....................................................................................................................................................................... $0.00
It is und e r st oo d and agreed th at t h e acce ptan ce of thi s C h a n ge O r de r by t he Contracto r cons ti t es n cco d
(both in t ime a n d m o ney) fo r all cos t s a ri si n g o ut of, o r in c id e nta l to , th e C h a n ge O rd e r .
ORIGINAL CONTRACT T IME ADDITIONAL APPR OVED TIME TO DATE
None 7 15 Calend ar Da s 203 Cale nd ar Da s
DATE JI>} /11 PR OJECT MANAG ER a ~, a..)._ DATE
I 3;
MANAGER/CONST. SER . .L/ __ _.....,...,...~-f.. DI RECTOR/MANAGING DEPT. DATE
C IT Y ATTORNEY ~ DATE
1... 5.1'5
~CL COUNCIL ACTION (IF REQU IRED):
0 APP ROV ED O DIS APPROV ED O OT HER
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