HomeMy WebLinkAboutContract 59068-CO3CSC No. 59068-CO3
F_ Cl I2T wdV RT H City of Fort Worth
Change Order Request
Project Name: Walnut Creek Sanitary Sewer Interceptor Extension - Phase 1 f City Sec No.: 59068
Project No.(s)] 103414-1 1 DOE No. I N/A City Proj. No.: 103414-1
Project Description: Sanitary Sewer Installation on Aledo Road
Contractor: S.J. Louis Construction of Texas, Ltd. J Change Order # 3 1 Date: 5/14/2024
City Project Mgr.I Preeti KC City Inspector: Stephen Martinez
Phone Number: (817) 392-5467 I Phone Number: (817 392-6051
Dept. Water Sewer TPW Totals Contract Time
(Calender days)
Original Contract Amount $10,424,212.97 $10,424,212.97 360
Extras to Date $56,480.37
$56,480.37 7
Credits to Date
Pending Change Orders (in M&C Process) j
Contract Cost to Date $10,480,693.34 i $10,480,693.34 367
Amount of Proposed Change Order $13,829.06 j $13,829.06
Revised Contract Amount $10,494,522.40 $10,494,522.40 367
Original Funds Available for Change Orders $260,605.00 $260,605.00
Remaining Funds Available for this CO $204,124.63 $204,124.63
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS X OF ORIGINAL CONTRACT 0.67%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) 1$13,030,266.21
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 3 provides compensation of additional pay item quantities of 4-inch asphalt paving,
removal/replacement of curb and gutter, traffic control and portable message sign that were necessary in order to
complete the project. The change order also allows for the deletion of pay item quantities tha are no longer
needed on the project.
Staff concurs with the contractor's request for additional calendar days for the change order.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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's Company Name Contractor Name ontractg(Si nature Date
S.J. Louis Construction of Texas, Ltd. I Adam Lunsford I I 3'117/7-4
Inspector I Date Project Manager Date
34"a rL 106/18/2024 /0-aet ii'�
�' 5/23/24
Director (Water Dept) Date Co ruction""Sup/ervis[Lor (Water) Date
Chrisfonhe .�Farder T.S. Jul 17, 2024
= n 6/18/2024
of 1SOss s ant City Attomey Date A stant City Manager Date
„.l�.2,..z,IoT JUi 18, 2024 ---- �J u 118, 2024
Council Action (If Required)
M&C Number N/A I M&C Date Approved N/A
F" RT Wc) ay H City of Fort Worth
Change Order Additions
Project Name Walnut Creek Sanitary Sewer Interceptor Extension - Phase 1 City Sec No.: ( 59068
Project No.(s): 103414-1 DOE No.1 N/A City Proj. No.: 103414-1
Project Sanitary Sewer Installation on Aledo Road
Description
Contractor S.J. Louis Construction of Texas, Ltd. Change Order: Date:1 511412024
City Project Mgr. Preeti KC ! City Inspector I Stephen Martinez
ADDITIONS
- 11 LM
UtSt;KIF f 1UN
28 Remove and Replace 6" Concrete Drive
33 Traffic Control and Detour
34 Portable Message Sign
57 Unclassified Excavation by Plan
59 8" Flexible base, Type A, GR-2
60 2" Asphalt Pvmt Type D
61 4" Asphalt Pavement Type B
62 4" SLID Pvmt Marking HAS (W)
63 4" SLD Pvmt Marking HAS (Y)
DEPT- t
Qty Unit
.Unit Cost
Total
Sewer
830.60 LF
$19.00
$15,781.40
Sewer
1.50 EA
$3,000.00
$4,500.00
Sewer
16.66 EA
$300.00
$4,998.00
Sewer
25.00 CY
$18.00
$450.00
Sewer
112.33 SY
$18,00
$2,021.94
Sewer
447.61 SY
$15.00
$6,714.15
Sewer
497.82 SY
$29.00
$14,436.78
Sewer
192.00 LF
$1.20
$230.40
Sewer
192.00 LF
$1.20 $230.40
Water
Sewer $49,363.07
TPW
Page i of i Additions Sub Total
FC-iP T W" P,-F H City of Fort Worth
Change Order Deletions
Project Name ( Walnut Creek Sanitary Sewer Interceptor Extension - Phase 1 City Sec No.: 59068
Project No.(s): 103414-1 DOE No. I N/A City Proj. No.: 103414-1
Project Description I Sanitary Sewer Installation on Aledo Road
Contractor S.J. Louis Construction of Texas, Ltd. Change Order: F3 ] Date 5/14/2024
City Project Mgr. Preeti KC City Inspector: I Stephen Martinez
DELETIONS
ITEM DESCRIPTION
22 Imported Embedment/Backfill, CLSM
25 Railroad Flagmen
56 Temporary Asphalt Paving Repair
58 Temporary Asphalt Paving Repair (2" HMAC on 6" Flexbase)
68 Construction Allowance
DEPT
Oty Unit
Unit Cost Total
Sewer
22.00 CY
$150.00 $3,300.00
Sewer
2.00 EA
$500.00 $1,000.00
Sewer
40.00 LF
$33.00 $1,320.00
Sewer
27.00 SY
$43.00 $1,161.00
Sewer
).1916867 LS
$150,000.00 $28,753.01
Page 1 of 1
Water
Sewer $35,534.01
TPW
;Deletions Sub Total $35,534.01
MWBE Sub
Co #
MIWBE Breakdown for this Change Order
Type of Service Amount for this CO
Previous Change Orders
DATE
Total $0.00 I 2'
AMOUNT
Total $0.00
Page 1 of 1
Contract Compliance Manager
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
Signature
Preeti KC
Name of Employee
Sr. Professional Engineer
Title
400vvnUb
a F FART °�a
ATTEST: pia o9.i$
dvo o=a
nE00
o?o4cr
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX