HomeMy WebLinkAboutContract 42064-CO1.
FORTVVORTH ••• City of Fort Worth
Change Order Request
CITY Sl;(; e.YAF«
CONTRACT NO. gaQ\ pl\-LD \
Project NamelCultural DistricUWill Rogers Water & Sanitary Sewer Improvements , Part 2 City Sec No . 42064 ,...._ _____ __,
Project No .(s)IP265-607170146887 /P275-70717014688 7 DOE No. ...., --6-6-09----. City Proj . No ..... I _0_14_6_8 ____ __.
Project Description : Water and Sanitary Sewer Improvements Ahead of the Proposed Kimbell Art Museum Expansion
Contractor : I S.J. Louis Construction of Texas LTD
City Project Mgr.I John Kasavich
Phone Number: I 817-392-8480
Dept. TPW
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
!Amount of Proposed Change Order
Revised Contract Amount
Orig inal Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Change Order# .... I __ __, Date :
City Inspector :! .... _R_o_n -C-or-do_v_a ---~
Phone Number :! 871-223-2278
WATER SEWER Totals
$1,411 ,654 .25 $68 ,694 .80 $1,480 ,349.05
$1,411,654.25 $68,694.80 $1,480 ,349.05
$49,571.25 ·$1,200.00 $48,371.25
$1,461,225.50 $67,494.80 $1,528 ,720.30
$43 ,000.00 $7 ,000 .00 $50,000.00
$43,000.00 $7,000.00 $50,000 .00
$6,571.25 $6,571 .25
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
The change order will provide for repairs to an existing abandoned pedestrian tunnel that was encountered
during construction on Lancaster Avenue. The proposed repair work was included as an additive alternate
Pay Item No . 72 at the time the project was advertised for bid in order to establish a unit price for the
repair work . The repair work was conducted instead of by other than open cut installation as designed .
3/28/2011
Contract Time
(Calendar days)
180
180
180
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in
full (both time and money) for all costs arising out of, or incidental to , the above Change Order.
FORT WORTH • City of Fort Worth
Change Order Additions
Project Name I Cultural DistricUWill Rogers Water & Sanitary Sewer Improvements , Part 2 City Sec No . 42064
Project No .(s) I P265-607170146887/P275-707170146887 DOE No.j 6609 City Proj . No . 01468
Project
Description Water and Sanitary Sewer Improvements Ahead of the Proposed Kimbell Art Museum Expansion
Contractor S.J. Louis Construction of Texas LTD
City Project Mgr. John Kasav ich ...._ ________________ .......
ADDITIONS
IICM !.. •. 'ilUN
72 Structure (Repa ir existin g abandoned Lancaster Pedestria n Tunnel and bac k fill Water
Page 2 of 4
Change Order No. [TI Date : I 3/28/2011
City Inspector I Ron Cordova
DEPT otv Unit Unit Cost
WATER 1.00 LS $75,000.00
TPW
WATER
SEWER
Additions Sub Total
Total
$75 ,000.00
$75 ,000 .00
$75 ,000.00
FORTVVORTH • City of Fort Worth
Change Order Deletions
Project Name
Project No .(s)
.-I -C-u-ltu-ra-1-Di-st-ric-t/W-ill_R_og-e-rs_W_a-te_r_&_S-an-it-ar-y-Se_w_e_r -lm_p_ro-ve_m_e-nt-s,-P-art_2 ____ _
I P265-607170146887/P275-707170146887 DOE No . 6609
City Sec No.
City Proj. No .
Project Description Water and Sanitary Sewer Improvements Ahead of the Proposed Kimbell Art Museum Expansion
42064
01468
Contractor S.J. Louis Construction of Texas LTD Change Order No . OJ Date I
City Inspector I Ron Cordova
3/28/2011
City Project Mgr. John Kasavich ~-----------~
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
6 24" Steel Casing Pipe with 12" 350 DI and Stainless Steel Spacers WATER 20 .00 LF $395 .00 $7 ,900 .00
13 6" PVC (C-900 DR-14) Water Pipe by Open Cut WATER 173 .00 LF $50 .00 $8 ,650 .00
20 Water Service 2" Temporary WATER 1.00 LS $1 ,000 .00 $1 ,000 .00
38 Topsoil Installed WATER 3675.00 SY $0 .25 $918.75
10 Pipe-Pressure 12" (Pressure Class 350 Di Water Pipe by open cut) WATER 20 .00 LF $98 .00 $1 ,960.00
45 Dehole Exploratory Excavation WATER 4.00 EA $1 ,000.00 $4 ,000 .00
54 Extra Depth Greater than 1' (Depth greater than shown on plans) WATER 100 .00 LF $10.00 $1 ,000.00
12 Sewer Serv ice 6" 2-way clean-out SEWER 1.00 EA $1 ,200.00 $1 ,200.00
TPW
WATER $25 ,428 .75
SEWER $1 ,200 .00
Page 3 of 4 Deletions Sub Total $26 ,628.75
M/WBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
Page 4 of 4