HomeMy WebLinkAboutContract 42032-CO1, FORTVV'ORTH • City of Fort Worth
Change Order Request
CITY S-AM8ry Copy
CONTRACT NO . t{Z!l%, ~ CrJ I
Project Name ... , C-le_a_r F-o-rk_D_r_a-in-ag_e_B_a-si_n _M--2-1_0_S-ew_e_r_lm_p_r_ov_e_m-en-t-s,-P-a_rt_1 _____ __,I City Sec No. ! 42032 I
Project No.(s)!P275-703170102285 and P265-603170102283 DOE No . ._6_04_5 _ __.! City Pro . No. I 01022 I
Project Description Sanitary Sewer Improvements on University Drive, Colonial Parkway and Rogers Road
ContractodS . J. Louis Construction of Texas , Ltd . Change Order# I Date : !9127/2012
City Project Mgr.._!D_a_vid_C_oo-'-p_er ___________ __, City Inspector I Raymond Brice
Phone Number: I 817-392-8252 Phone Number:! 817-392-8452
Dept. Water Sewer Totals Contract Time
(Calendar days)
Original Contract Amount $52 ,233 .00 $2,497,634 .65 $2,549,867.65 210
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $52,233 .00 $2,497,634.65 $2,549 ,867 .65 210
!Amount of Proposed Change Order $12,191.05 $12,191.05 020
Revised Contract Amount $52,233.00 $2,509,825.70
Original Funds Available for Change Orders $1,500 .00 $90 ,000 .00
Remaining Funds Available for this CO $1,500.00 $90,000.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
$2,562,058.70 230
$91,500 .00
$91,500.00
This Change Order will provide increased and additional pay item quantities for the following that were needed to
complete the project:
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It is understood and agreed that the acceptance of this Change Orde r by the contractor constitutes an accord and sat isfacti on and represents payment
in full (both time and money) for all costs arising out of, or incidental to , the above Change Order. C\-1
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' FORT WORTH City of Fort Worth
Change Order Additions • Project Name I Clear Fork Drainage Basin M-210 Sewer Improvement , Part 1 City Sec No .
Pro ject No .(s) I P275-703170102283 and P265-60317012283 DOE No I 6045 I City Pro . No.
Project
Description Sanitary Sewer Improvements on University Drive , Colon ial Parkway and Rogers Road
Contractor S.J. Louis Construction of Texas , Ltd . Change Order # CI] Date : I 9/27 /2012
City Project Mgr. David Cooper ~--~------------~ City Inspector Raymond Brice
ADDITIONS
llt:M ____ ,. .. 11un DEPT Qty Unit Unit Cost
1/ uaor l,;Ontrol Unit Sewer 1.00 EA $13 ,700 .00
64 Mulich work Associated with Loo uvertlow l-'ar1<1ng Sewer 1.00 LS $29,497.87
65 Cost to Connect to 48 " line and Subcontractor Cost to Delete 6' MH Sewer 1.00 LS $7 ,947.18
66 Additional Ring and Covers in Structures Sewer 8.00 EA $1 ,900 .00
67 Modified Concrete Collars Sewer 8.00 EA $700 .00
68 Reinforced Concrete Slab Sewer 1.50 CY $300 .00
69 8" Vent Pipe for Structure Sewer 6.00 LF $40 .00
70 4" Vent Pipe to Structure Sewe r 20 .00 LF $33.00
Water
Sewer
Additions Sub Total
Page 2 of 4
42032
01022
Total
$13 ,700 .00
$29,497.87
$7 ,947 .18
$15 ,200 .00
$5 ,600 .00
$450 .00
$240 .00
$660.00
$73 ,295.05
$73 ,295.05
FORT WORTH • City of Fort Worth
Change Order Deletions
Project Name !Clear Fork Drainage Bas in M-210 Sewer Improvements , Part 1
Project No .(s ) !P275-703170102285 and P265-603170102283 DOE No . 6045
Project Description Sanitary Sewer Improvements on Un iversity Drive , Colon ial Parkway and Rogers Road
City Sec No .
City Pro . No .
42032
01022
Contractor !S . J. Louis Construction of Texas , Ltd . Change Order #[I] Date ! 9/27 /2012
City Pro ject Mg r. ! ..... D_av_id_C_o_o_pe_r _________ ~ City Inspector ! Ray mond Bri ce
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
21 Install 6' Dia. Manhole to 6' Depth Sewer 1.00 EA $11 ,900 .00
22 6' Dia. Manhole Added Depth (over 6") Sewer 5.00 VF $294 .00
25 Manhole Vacuum Test Sewer 1.00 EA $100 .00
38 Concrete Anchor Blocks , per each Sewer 6.00 EA $250 .00
52 Pavement -Cement Mod ification-32 1bs / SY Sewer 15 .00 TN $280 .00
53 Pavement-HMAC Leve l Up-Install Sewer 10.00 TN $90 .00
54 Pavement-2 Inch-Surface Course-Type D Sewer 2931 .00 SY $14 .00
Water
Sewe r
Deletions Sub Total
Page 3 of 4
$11 ,900 .00
$1,470 .00
$100 .00
$1 ,500 .00
$4 ,200 .00
$900 .00
$41 ,034 .00
$61 ,104 .00
$61 ,104.00
/'
M/WBE Breakdown for this Change Order
MWBESub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00