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Home My WebLink AboutContract 58684-CO2CSC No. 58684-0O2 FORT WORTH City of Fort worth 'Ir- I Change Order Request Project Name: Northside IV 24-Inch Water Transmission Main Phase 1 B City Sec No.: 58684 1 Project No.(s)] 56020 0700430 5740010 102687 001780 1 DOE No. I N/A City Proj. No.: 102687 24-inch water transmission main extends from Heritage Trace Parkway to Bonds Ranch Road along Business Highway Project Description: 287 Contractors1 Jackson Construction, Ltd. City Project Mgr.1 Suzanne Abbe Phone Number: 817-392-8209 Dept. Water Change Order # 2 I Date: 9/6/2024 City Inspector: Shane Behn Phone Number: 682-328-1264 I Totals I Contract Time fCalender days) Original Contract Amount $10,499,744.25 Extras to Date $0.00 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $10,499,744.25 Amount of Proposed Change Order $0.00 Revised Contract Amount $10,499,744.25 Original Funds Available for Change Orders $262,494.00 Remaining Funds Available for this CO $262,494.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $10,499,744.25 1460 0120 $0.00 $10,499,744.25 $0.00 045 $10,499,744.25 625 $262,494.00 $262,494.00 0.00% $13,124,680.31 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 2 provides for the cost to extend electrical service to the flow transfer station site. Staff recommends an addition of 45 calendar days to final acceptance to allow replacement of the flow meter at the flow transfer station. The flow meter is in service but the manufacturer wishes to replace it because of a faulty empty pipe indicator. 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 I Contractor i nature Date Jackson Construction, Ltd. Troy Jackson 8 Inspector Date Project Manager Date 9/9/24 5/9/2024 Director(Water Dept) Date Construction Supervisor Water Dept Date T.S. Sep 10, 2024 9/9/2024 Senior Assistant City Attorney Date A tant City Manager Date G Sep 11, 2024 Sep 11, 2024 Council Action If Required) M&C Number N/A M&C Date Approved ' N/A UFFIGIAL Kt(:UKU CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth ----�''!Change Order Additions Project Name Northside IV 24-Inch Water Transmission Main Phase 1 B City Sec No.: 1 58684 Project No.(s): 56020 0700430 5740010 102687 001780 1 DOE No.1 N/A I City Proj. No.: 1 102687 Project 24-inch water transmission main extends from Heritage Trace Parkway to Bonds Ranch Road along Business Highway Description 287. Contractor Jackson Construction, Ltd. Change Order: 2 Date: 1 9/6/2024 9/6/2024 City Project Mgr. Suzanne Abbe City Inspector I Shane Behn ADDITIONS I I tM UESCRIF I IUN DEPT Qty Unit Unit Cost Total 56 TriCounty Electric Service Extension Water 1.00 LS $1,483.75 $1,483.75 Water $1,483.75 Page 1 of 1 lAdditions Sub Total $1,483.75 FORT` W"a-r" City of Fort Worth -VI.- Change Order Deletions Project Name I Northside IV 24-Inch Water Transmission Main Phase 1 B City Sec No.: 58684 Project No.(s): 56020 0700430 5740010 102687 001780 I DOE No. I N/A City Proj. No.: 102687 Project Description 24-inch water transmission main extends from Heritage Trace Parkway to Bonds Ranch Road along Business Highway 287. Contractor Jackson Construction, Ltd. I Change Order: F2 Date I 9/6/2024 City Project Mgr. Suzanne Abbe City Inspector: I Shane Behn ITEM IDESCRIPTION 50 Construction Allowance DELETIONS I DEPT I Qty (Unit IUnit Cost (Total Water 0.009273438 LS $160,000.00 $1,483.75 Water $1,483.75 Deletions Sub Total $1,483.75 Page 1 of 1 I MIWBE Breakdown for this Change Order MWBE Sub I Type of Service I Amount for this CO Total $0.00 1 Previous Change Orders CO# I DATE I AMOUNT Total $0.00 1 Page 1 of 1 TO: TRI-COUNTY ELECTRIC COOPERATIVE Taking Care of Our Member -Owners Field Services: 817-752-8172 WHECO CONTROLS FOR: 11501 N SAGINAW BLVD JOB COSTS Construction Costs: Miscellaneous Sales: JOB CREDITS Miscellaneous Credits (If Applicable): Member Credit (If Applicable): Total Cost: Total Credit: Tax: Expires On: October 07, 2024 TYPE PRI SVC SEC CONS INSTALL OH 0 30 0 1 INSTALL UG 0 0 0 0 RETIRE OH 0 0 0 0 RETIRE UG 0 0 0 0 INVOICE #: PT41466 DATE: 07/09/2024 EXPIRES: 10/07/2024 BY: Lani $ 2,272.17 $ 0.00 Total Costs: $ 2,272.17 $ 0.00 $ -901.49 Total Credits: $ -901.49 $ 2,272.17 $ -901.49 $ 113.08 Grand Total: $ 1,483.76 INVOICE POLES TRANSF LIGHTS METERS 0 1 0 0 0 0 0 0 ALEDO AZLE GRANBURY KELLER SEYMOUR 200 Bailey Ranch Rd 600 N W Parkway 1623 Weatherford Hwy 4900 Keller Hicks Rd 419 North Main Street Aledo, TX 76008 Azle, TX 76020 Granbury, TX 76048 Keller, TX 76244 Seymour, TX 76380 THIS COST ESTIMATE IS GOOD FOR 90 DAYS. EXPIRATION: 10/07/2024 2 9/6/2024 Northside IV 24-Inch Water Transmission Main Phase 113 CSC No.: 58684 CPN:102687 Change Order 2 Notes Staff has reviewed the requested days 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 Suzanne Abbe Name of Employee Senior Engineer, Capital Project Delivery Title 4,dg4�dn�� OF FORr�oad ATTEST: ��ssio P�Q * o *� ��b44U44 Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX