HomeMy WebLinkAboutContract 60069-CO1FORT WORTH
Change Order Request
CSC No. 60069-CO1
Project NamefWater & Sanitary Sewer Replacement Contract 2019 WSM-0, Part -1 _J City Sec No. 60069
Project No.(s)I'S6007106004301000430157400101001780
DOE No.
Project
Description
Contractor
N/A
City Pro. No. 103381-1
Replacing Water & Sanitary Sewer on John T White Rd. and Williams Rd.
Jackson Construction, Ltd.
City Project Mgr.I Pratima Poudyal
Phone Number:[ 317-392-6149
Dept,
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. Funds Available for Change Orders
Remaining Funds Available for tha CO
Additional Funding (if necessary)
Change Order fl
City Inspector Byron McDonald I
Phone Number:J 817-392-8306 1
1
Date:
2120/2024 7
Unit I • Water
Unit IIA • Sewer
Unit IIB - Sewer
Unit III • Paving
Totals
C en y TIDam,
(Cetendar Days)
$2,655,455.00
$1,320,558.00
$530,877.00
$490,533.00
$4,997,423.00
540
$2,655,455.00
$1,320,558,00
$530,877.00
$490,533.00
$4,997,423.00
540
$0.00
527,630.00
$0.00
50,00
527,630,00
20
$2,655,455.00
$1,348,188.00
$530,877.00
$490,533.00
$5,025,053.00
560
$146,050.00
$146,050.00
$101,829.00
$101,829.00
$0.00 { $24,527.00 $272,406.00
$0.00 ` $24,527.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
0.55%
$6,246,778.75
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No, 1 primarily provides for the following that are necessary on the project:
• 12" DI pipe for water with acceptable backfill that was inadvertently omitted at the time the project was
advertised for bid.
• Extension of the sewer main on Williams Road to accommodate future development.
• Portable Message Board for traffic control for school traffic.
• Additional temporary pavement repair.
Staff concurs with the contractor's request for 20 additional calendar days on the change order.
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. ////���'
Contractor Name /) Contractor Sign to
Contractor's Company Name
Jackson Construction, Ltd.
Carmen Estep
Inspector
Project Manager
V
/ Date
4-77/ cZ--_
/
04/18/2024
Director (Water Dept)
Constructio S pervisor (TP
Date
Christopher Harder
-T• S
�`' %--4-� a
�
_
4 l ib' zi
hristopherHarder Apr23, 2024-a CST)
Senior Assistant City Attorney
As stant City Manager
Date
•
Wi
, ,rm
Apr 23, 2024
ooe„
Council Action (If required)
M&C Number F
NIA M&C Date Approved
[
N!A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH
Project Name
Project No.(s)
Project
Description
Contractor
City Project Mgr.
City of Fort Worth
Change Order Additions
Water & Sanitary Sewer Replacement Contract 2019 WSM-0, Part -1
56002/0600430/000430/5740010/001780
DOE No.
N/A
City Sec No.
City Pro. No.
60069
103381-1
Replacing Water & Sanitary Sewer on John T White Rd. and Williams Rd.
Jackson Construction, Ltd.
Pratima Poudyal
ADDITIONS
Change Order #
City Inspector
1
Date:
2/20/2024
Byron McDonald
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
31
Temporary Asphalt Paving Repair (2" HMAC on 6"Flexbase)
Unit I - Water
12.0
LF
$40.00
$480.00
63
1" Water Service (Williams Road)
Unit I - Water
2.0
EA
$2,500.00
$5,000.00
82
12" Water Pipe DIP, Acceptable Backfill
Unit I - Water
93.0
LF
$707.00
$65,751.00
1
8" Sewer Pipe PVC SDR-26, Acceptable Backfill
Unit IIA - Sewer
330.0
LF
$130.00
$42,900.00
2
8" Sewer Pipe PVC SDR-26, CLSM Backfill
Unit IIA - Sewer
40.0
LF
$300.00
$12,000.00
20
Temporary Asphalt Paving Repair (2" HMAC on 6"Flexbase)
Unit IIA - Sewer
419.0
LF
$40.00
$16,760.00
34
Pre -CCTV Inspection
Unit IIA - Sewer
810.0
LF
$9.00
$7,290.00
35
Post -CCTV Inspection
Unit IIA - Sewer
330.0
LF
$7.00
$2,310.00
36
Manhole Vacuum Testing
Unit IIA - Sewer
1.0
EA
$200.00
$200.00
39
Trench Safety
Unit IIA - Sewer
335.0
LF
$2.00
$670.00
41
Concrete Collar
Unit IIA - Sewer
1.0
EA
$700.00
$700.00
47
4" Sewer Service
Unit IIA - Sewer
3.0
EA
$2,000.00
$6,000.00
51
4' Manhole
Unit IIA - Sewer
1.0
EA
$10,000.00
$10,000.00
53
4' Extra Depth Manhole
Unit IIA - Sewer
4.0
VF
$200.00
$800.00
59
Portable Message Board
Unit IIA - Sewer
4.0
WK
$750.00
$3,000.00
Unit I - Water
$71,231.00
Unit IIA - Sewer
$102,630.00
Unit IlB - Sewer
Unit III - Paving
Additions Sub Total
$173,861.00
Page 1 of 1
FORT WoRT1-1
Project Name
Project No.(s)
Project Description
Contractor
City Project Mgr.
City of Fort Worth
Change Order Deletions
Water & Sanitary Sewer Replacement Contract 2019 WSM-0. Part -1
56002/0600430/000430/5740010/001780
DOE No.
N/A
City Sec No.
City Pro. No.
60069
103381-1
Replacing Water & Sanitary Sewer on John T White Rd. and Williams Rd.
Jackson Construction, Ltd.
Pratima Poudyal
Change Order #
City Inspector
DELETIONS
1
Date
2/20/2024
Byron McDonald
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
81
Construction Allowance
Unit I - Water
0.71231
LS
$100,000.00
$71,231.00
59
Construction Allowance
Unit IIA - Sewer
1.00
LS
$75,000.00
$75,000.00
Unit I - Water
$71,231.00
Unit IIA - Sewer
$75,000.00
Unit IIB - Sewer
Unit III - Paving
Deletions Sub Total
$146,231.00
Page 1 of 1
MWWBE Breakdown for this Change Order
MWBE Sub
Type of Service
Amount for this CO
Total
Previous Change Orders
$0.00
co #
DATE
AMOUNT
Total
$0.00
2/20/24
CPN 103381-1
Water and Sanitary Sewer Replacement Contract 2019, WSM-O, Part 1
Change Order 1 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
Contract Compliance Manager
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
Signature
Pratima Poudyal, P.E.
Name of Employee
Project Manager
Title
ATTEST:
aQ� nEXP?o4p
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX