HomeMy WebLinkAboutContract 42126-CO1FORT WORTH • City of Fort Worth
Change Order Request
Project Name! Sewer and Water Rehabilitation Contract LXIX (69), Part 4
Project No.(s)!P253-605170091589 DOE No . 6622
City Sec No . 42126 ,....._ _____ __,
City Pro . No . 00915 ,....._ _____ __,
Project Description Installation of 16-inch Water Main on I.H . 820 from Dav id Stric kla nd Road to Martin Street
Contractor! Jackson Construction , LTD
City Project Mgr.! David Cooper
Phone Number :! 817 .392 .8252
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
IAmount of Proposed Change Order
Revised Contract Amount
Orig in al Funds Available for Change Orders
Remaining Funds Available for th is CO
Additional Funding (if necessary)
Water
$612 ,053.00
$612 ,0 53.00
$29,913.76
$641,966 .76
$25 ,000 .00
$25 ,000.00
$4 ,913.76
Change Order# .__! __ _. Date : ! 1/3 1/2012
City Inspector ,....I _T_o_m_B_e-an----------
Phone Number:! 817 .223 .2269
Sewer Totals Contract Time
(Calendar days)
$612,053 .00 180
$612,053.00 180
$29,913.76 015
$641 ,966.76 195
$4,913.76
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
The change order wi ll provide additional pay items for the following:
• Extra value vault depth as a result of lowering the bore across IH 820 to ensure that the
casing was in solid rock throughout the crossing.
• Storm drain manhole to miti gate conflict between the 36-inch casing for the project main and
a previously unknown concrete storm drain main parallel to the frontage road between the
frontage road and the IH 820 south bound lanes.
• Concrete traffic barrier to a llow for the construction of the manhole in TxDOT ROW.
an sat1s action an represents payment
M&C Number
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FORT WORTH City of Fort Worth
Change Order Additions • Project Name ! Water Rehabilitation Contract LXIX (69) Part 4
Project No .(s) I P253-605170091583
Project
Descr iption lnsta ll itaion of Approximatialy 3200 linear feet of 18 inch water ma in.
City Sec No . 42126
DOE No .j 6622 I City Pro. No. 00915
Contractor Jackson Construction , LTD ! Change Order# [I] Date : I 1/31/2012
City Project Mgr. David Cooper, P.E. City Inspector ._! _T_om_Be_a_n _____ __,
ADDITIONS
II t:M ____ ... 11vn DEPT Qty Unit Unit Cost Total
34 Concrete Traffic Barrier Water 180 .00 LF $102 .21 $18 ,397.80
35 Extra Depth for 16 " Gate Valves Water 3.00 EA $1 ,315 .20 $3 ,945 .60
36 Construct 4'X4'X8'Manhole Water 1.00 EA $7 ,570.36 $7 ,570.36
Water $29 ,913 .76
Sewer
Page 2 of 4 Additions Sub Total $29 ,913 .76
FORT WORTH • City of Fort Worth
Change Order Deletions
Project Name
Project No .(s)
1.--S-ew_e_r-an_d_W_a-te_r_R-eh-a-bi-lita-ti-on_C_o_n_tra_c_t L-X-IX-(-69_)_, P_a_rt_4---------,
P253-605170091589 DOE No. 6622
Project Description Installation of 16-inch Water Main on I.H. 820 from David Strickland Road to Martin Street
Contractor Jackson Construction , LTD
City Project Mgr . David Cooper
City Sec No .
City Pro . No .
1/31/2012
42126
00915
..__ __ __;_ ________ ____.
Change Order #CJ::J Date I
City Inspector I Tom Bean ~----------
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Page 3 of 4 Deletions Sub Total
M/WBE Breakdown for this Change Order
MWBESub Type of Service Amount for th is CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
County Tarrant City Fort Worth
JACKSON CONSTRUCTION LTD.
Force Account Dally Time and Material
D.O.E. ___ 6622 ___ Projact Conlract69
Description of Workl Place and remove approximately 3611 LF of conciete barrier waU and one (1) ClilSh cushions. Pricing shalt exclude all cost associated with the
Date: 18-Nov-11 ttph,c&lflfNlt or damage repair of the crash cushion. Pricing Includes all the necessary hardwar9 for the Initial plaawnent.
,-EQUIPMENT Labor
,--· Description I I Hours Rata I
Hrs Rate Amount i
i I Amount
t Reg. O.T. Reg. O.T. !
DEERE 544J LOADER i 8.00 $ 45.82 $ 366.56 FOREMAN 8.~ I $ 32.soir--. I! 260.00 ~---~~ ·-CAT 330 EXCAVATOR I 8.00 $ 136.89 $ 1,095.12 EXCAVATOR OPERATOR 8.001 l $ 15.oo I s . 120.00 ·-! $ . LOAOER OPERATOR 8.00 I S 13.oo I$ . I S 104.00
I I $ . PIPELAYER 8.00 i s 13.00 i $ . I s 104.00 l ! ·-·-· ! ! IS $ . PIPELAYER HaPER 8.00 !S 11.50 I$ . 92.00 r-----····----------r----· i $ . UTILITY LABORER 8.00 Is 10.00 Is . Is BO.Oil
I I I $ . LOAOER OPERA TOR SMALL EQUIP 8.00 !$ 11.04 I s . IS 88.32 l
f I $ . I s . I s . .
I i I $ I '$ !S I '
. .J . .
I I
. Is .
$ . i $ . .
• $ . i $ . I S .
I-==i -· $ i i S IS I--. . .
E ! $ . I s . Is .
! ------IS ! $ I $ . . .
i i $ -I !$ . IS .
I Sub-Totall $ 1,461.68 Sub-Tolall $ 848.32
•.
15o/o $ 219 .25 .. 466.58
i
55%. S
Total Equipment:, S 1,680.93 25%1 $ 212.08
Total Labor: I $ 1,526.58
... ,_--------
1
--.,-at-_a-lfa-1--
1
-------,---------~---:S-:ubco~n"".'tract~--,, -------·"~
1 L. . Description ; Quantity l UOM ! Rate Amount Quanlty j UOM I Rate I Amount
• 1 , s • TRAILER HAUL 32.oo l HR I
I
s 95.ooo __ t_s __ 3,040.00 _
WALL RENTAL+~-.00 r-,l LF Ii $ 12.50 $ 4,500.00 ·-·-------, _
$ • INSTAU.ATIONANDREMOVALOFCRASH I !
! ! S · CUSHION (CRASH CUSHION SHALL REMAIN I I ! I
1.001 EA
I 8.001 HR
1.001 LS
30.00I DAY
I
I I ! I $ -PROPERTY OF lliE CONTRACTOR) $ 5,000.000 I S 5,000 .00
~--I 1 · l ---}--: =:~IGNAGE RENTAL i: ::: I: 2
·~~~::
I I ! $ • ARROW BOARD RENTAL $ 25 .000 I
I i i S • !
Sub-Tola! $ 4,500 .00 Sub-Tolal ! $ 11,540.00
Ii 25% s 1,12s.oo . . . 5%! s sn.oo
Total Material: S 5,625.00 I Total Subcontract j S 12.117.00
·-,L~ 1ACKSON COOSTRUCTION LTD.
Sunvnary
Labor !$ 1,526.98
Eqolpmeat j $ 1,6!0.93
Material I S 5,625.00
subcOntract ·--l $. 12,117.00
Bond 1% I S 209.50
JACKSON CONSTRUCTION JOB# 3041 Total This Sheet ! $ 21,159.41
12127/20119:0ZAM
. '; . ~ .,-.
.. Counl'f Tarrant City . JACKSON CONSTRUCTION LTD. ¥orce Account Daily Time and Material I I ·, . ' FortWalh D.O.E. 6622 Project -~-----·------~-tract __ 69_, ~--------------~-----•4·1 , Description of Work: Fdftlonal depth for three (3) 16" gate valve precast manho'°: Date; 11-Nov-11 ---. ---J. , EQUIPMENT Labor Description I Hrs I DEERE 544J LOADER i 4.501 $ ------~$ CAT 330 EXCAVATOR i I t:-~··-I I I Rale Amount Ho1urs Rate r--=-i ~~ L~I·_ Reg. I O.T. L~ount j • 45.82 I $ 206.19 FOREWIN I I 4.501 $ 32.50 $ .. - -! $ 114&.25 --,.--136.89-tt-6,s.o, EXCAVAT~ CffRATOO 4.50 _ s 1s.oo $ ---rs-67.Sp $ -LOADER OPERATOR 4.50 $ 13.00 I $ -! S 58.50 _$ _ • P1PELAYER 1-~ I $ 13.oo I s __ -__I s ss.so I $ -PIPElAYER Ha.PER . J ~ . S 11.501$ • \ $ 51.75 c=-! ~---·:-UTILITYLABO~---·---. 4.50; $ 10.00 i S i $ 45.00 I l --j-;--· ltOADER OPERATOR SMALL EQUIP 4.50) 1 $ H.04 i S I $ 49 .. 68 -··-~ ... I ·-~i-1-n _____ : __ •l~------~ f -· -···--. , I i S • . S -I I I ! j s. · I$ ------·-· ~ ········--· ---·-·-······ -, -r···1 ... [$ !S · ~-______ · +--+ i Is . i I =;j !~--I.____ ... I ,$ $ i ! $ SUb-To1al $ 15% $ ~ Tol .. q-$ Material l Description Quantltyi UOM Rate t 60' Mamole Riser 9.00 ! VF $ 179.15 $ I J $ ~ .. ·-l s $ I I i $ l $ i ··-$ I I i $ ·-· ! I ! . I $ Sul>-Tolal $ 25% $ -822.20 123.33 945.53 j Amount 1,612.35 TANDEM HAUL . DUMP FEE _:_L ' ' ---4 : t . -1,612.35 403.09 I Tola! Material: $ 2.015.4,C .L 1/dt .. ~I, Date 11/18/11 JACKSON CONSTRUCTION LTD. Date JACKSON CONSTRUCT!ON JOB# 3041 ·., ~-.~-... ~~-;;~~jf~-~~--~. )•'• is · Is __ ... _ i I I Sub-Total! $ 477.181 55%1 $ ;J 25%! $ 119.30 Total Labor:! $ 858.93 Subcontract I Quanlfy I I UOY I Rat& Amount i 1.50 HR Is 45.ooo Is 67.!iO (. tool _EA . I$ 15.000 I$ 15.00 --' i $ -I J Is -i i I $ . I I I l $ • I ---·-! I$ . I $ -t I $ -Sio-Tolal S 82.50 ... . 5%, $ 4.13 Total Subcontractl $ 86.63 ' . 858.931 !Labor summary Is I Equipment $ 945.53 Material $ 2,015.44 SubCOntract 1 $ 86.63 _______ ______) .. '-t Bond 1% ; $ 39.07 Tobi.I This Sheet i $ 3,945.60 11N&'201112:49 PM ......
'r• " ' C6unty . ' •,• Tarrant City Fort Wor1! . JACKSON CONSTRUcnON LTD. ' -• •, J Force Account Dally Time and Mat.rial .. • 0.0.E. · __ ,_t~Projaet ----Contract69 I . ! --·--------·-···-• ' . Description of Work: ronstroct on, (1) 4' X 4' X 8' a:ccess manholes over top of existing storm drain pipe. --, . --tlate: 18-Nov-1+-· ----_J • • EQUFIIENT Labor j Hrs l Hours I Rate i . D•crlptlon Rm Amount Amount Rag. O.T. Reg. O.T. . CAT 420 RUBBER TIR~ LOADER 25.00' $ 36.28 $ 907.00 l FOREMAN ' • 25.00 ! 31.75. $ . ls 793.75 1-----------25.DDI i f----· 1 TON PICK~P I 25.00 S 21.28 S 532.00 FINISHER ' I 15.00 $ . s 375.00 GENERATOR 25.00 $ 5.00 $ 125.00 FINIS1£R HELPER (2) 50.00 13.50 $ . $ 675.00 ~ i Is . UTILITY LABORER (2) 50.00j 10.50 $ . $ 525.00 i $ . j_S . I$ . ---·---! $ . f $ . $ ----$ . I $ . $ . i L $ . $ . $ . E .... ·-· I $ -I I! • I$ . -----I I I $ . -i $ . I l-· I $ . . i $ . $ --t i $ . $ . $ -L ! ! Is -$ ·=-··t . $ . i l$ --~----+-.. I ' i $ -$ . $ . l $ -$ . I Sub-Total $ 1,564.00 Sul>-Total1 $ 2,368.75 I 15% $ 234.60 55,i,i $ 1,302.81 '----·· Total Equipment: $ 1,798.60 .. . 25%1 $ --592.19 -----TOAi Labor.j $ 4,263.75 Matmlll I Subcontract I -,~ i""-1 UDM I -I ....,,,, . I a.,;.., I ""' I ... I .-.. 6.50 i CY IS 14.50 Is I 72-0.00 ! LB is 1.ooTEAf" I $ 74.50 I $ 484.25 I TANDEl.1 HAUL I 2.001 HR I$ 45.000 I $ 90.00 I$ 0.45 ,$ 324.00 f OUt.f'FEE I 1.001 EA I$ 15.000 J.S 15.00 I I s 250.00 I s 200.00 _l J I s I. . I . I I J · 1$ _:_f --------.-· --, .. :: · i-~-__ ~--____ j __ J I! ~ ! s s _j . $ ---' $ s $ Soo-TOlall $ 1,058.25 25% $ 264.56 Total Material: $ 1,322.81 Aw~~~, ".iACKSON CONSTRUCT1c.,i LTD. • Labor Equipment Om 11/18/11 Date Material Subcontract Bond JACKSON CONSTRUCTION JOB# 3041 ~otal This Si-t Unit Prtce Per~ ! j !S I, 1% ., $ $ Sul>-Taall S 5% $ Total Subcontract. $ Summary 1: jS IS 1$ IS Is 11/18/201112:43 PM :--i -105.00 5.25 110.25 ___, =:] ",263.75 1,798.60 1,322.81 11025 74.95 7,570.36 7~ ... ~~-·· .·~) •. ~1~:~:~ .,.· ... :.r:.,.,~~·~. ··).-/.'' ;-'-_&_· ,..-