HomeMy WebLinkAboutContract 60542-CO1FORT WORTH City of Fort Worth CSC NO. 60542-COI
Change Order Request
Project Name: Southside IV Flow Transfer Station at Summer Creek Drive
City Sec No.: 1 60542 1
Project No.(s):1 56003 0600430 5740010 103116 001680 1 DOE No. I N/A
CityProj. No.: l 103116-2
Project Description:) New flow transfer station and water line and valve connections to support service to the new southside IV pressure plane,
Contractor: Circle H Contractors, LP Change Order #
1 1 Date: 8/29/2024
City Project Mgr.1 Suzanne Abbe City Inspector: Ronnie Cardenas
Phone Number: 817-392-8209 Phone Number: 682-309-3761
Dept, Water
Totals Contract Time
(Calender days)
Original Contract Amount $1,341,236.00
$1,341,236,00 180
Extras to Dale
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,341,236.00 I
$1,341,236.00
Amount of Proposed Change Order $0.00 I
$0.00 090
Revised Contract Amount $1,341,236.00 I
$1,341,236.00 270
Original Funds Available for Change Orders $67,062.00
$67,062.00
Remaining Funds Available for this CO $67,062.00
I
$67,062.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
1$1,676,545.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 1 provides for:
• Additional concrete pavement repair due to the the stub -out of an existing water line that this project connects to being farther north than
the location shown in the the record drawings.
Addition of a pay item for re -striping a stop bar and cross walk at Rancho Verde Parkway that was inadvertently omitted at bid time.
Staff recommends an addition of 90 calendar days to cover delays in getting electical power to the site.
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
Circle H Contractors, LP
Contractor Name
Brad Owens
nlractor Signature
I
Date
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Inspector
Date
Project Manager
Date
Ronnie Cardenas II
a-11-24
I
Director:(Water Dept)
Date
ctton Su{o�rvisor (Wafer Dept)
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C7stant
Date
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S. Sep 16, 2024
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1/10004
Senior Assistant Cfty Attorney
Date
A City Manager
Date
", '2 , ,
Sep 16, 2024
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Sep 16, 2024
Council Action'(If Required) '
M&C Number N/A I M&C Date Approved N/A
FfJRT �W[�►RTH City of Fort worth
Change Order Additions
Project Name
I Southside IV Flow Transfer Station at Summer Creek Drive I
City Sec No,: I 60542
Project No.(s):
J 56003 0600430 5740010103116 001680 I DOE No.I N/A
City Proj. No.: I 103116-2
Project
New flow transfer station and water line and valve connections to support service to the new southside IV pressure
Description
plane.
Contractor
J Circle H Contractors, LP J Change Order:
Date: I 8/29/2024
City Project Mgr.
I Suzanne Abbe I City Inspector J Ronnie Cardenas
Ali MONS
tl tNt
UESCKIN I IUN DEPT Qty Unit
Unit Cost i Total
20 Concrete Pavement Repair 18,00 SY
lWater I
$126.00 $2,268.00
40 Striping
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IWater I 1.00�LS
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$1,750.00 $1,750.00
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Water
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�$4,018.00
Page 2 of 4 Additions Sub Total 44,018.00
FORT `VYORT.H City of Fort Worth
-�" Change Order Deletions
Project Name Southside IV Flow Transfer Station at Summer Creek Drive City Sec No.: 60542
Project No.(s): 56003 0600430 5740010103116 001680 1 DOE No. ( N/A ( City Proj. No.: 103116-2
Project Description I New flow transfer station and water line and valve connections to support service to the new southside IV pressure
plane.
Contractor Circle H Contractors, LP Change Order: F-1-1 Date 8/29/2024
City Project Mgr. , Suzanne Abbe City Inspector: I Ronnie Cardenas
DELETIONS
ITEM (DESCRIPTION lWater
DEPT I City Unit Unit Cost Total
39 Construction Allowance 0.08036 EA 1$50,000.00 $4,018.00
I
Water �$4,018.00
Deletions Sub Total 1$4,018.00
Page 3 of 4
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service I Amount for this CO
Total $0.00
Previous Change Orders
c0 # DATE AMOUNT
Signature:
Email: Suzanne.Abbe@fortworthtexas.gov
Total $0.00
Page 4 of 4
7/10/24
Backup Power and Electrical Improvements at Four Pump Stations
CSC: 59846
CPN: 103410-2
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.
Digitally signed by David R. Townsend,
David R. Townsend, PE PE
Date: 2022.12.28 16:43:46-06'00'
Signature
David Townsend
Name of Employee
Engineering Manager
Title
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ATTEST:
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Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX