HomeMy WebLinkAboutContract 58684-CO3CSC No. 58684-CO3
FORT WORTHt City of Fort Worth
Change Order Request
Project Name: Northside IV 24-Inch Water Transmission Main Phase 1 B 1 City Sec No.: I 58684
Project No.(s):l 56020 0700430 5740010102687 001780 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 /I 3 I Date: 1 10/28/2024
City Project Mgr.1 Suzanne Abbe 1 City Inspector: Shane Behn 1
Phone Numberl 817-392-8209 1 Phone Number: 682-328-1264 1
Dept. Water Totals Contract Time
Calender days)
Original Contract Amount $10,499,744.25 $10,499,744.25 60
Extras to Dale 0165
Credits to Dale
Pending Change Orders (in M&C Process)
Contract Cost to Date $10,499,744.25 $10,499,744.25
JAmounl of Proposed Change Order $0.00 $0,00 030
Revised Contract Amount $10,499,744.25 $10,499,744.25 655
Original Funds Available for Change Orders $262,494.00 $262,494.00
Remaining Funds Available for this CO $262,494.00 I $262,494.00
Additional Funding (if necessary) I
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) 1$13,124,680,31
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 3 provides compensation for rock riprap protection of the culvert near the flow transfer station.
Staff recommends an additional 30 calendar days for the additional work and final clean up on the project.
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 Contractor Signature Date
Jackson Construction, Ltd. Troy Jackson
Inspector
Director (W c Dept)
n alat Rlark !•V 14 11 4211TI
fin
M&C Number ' N/A
Date
ZfMI—
Date/,a-'A
Construction Supervisor (Water Dept)
11 /18/2024
` /' /,—'-�_.
Date
Assistantt Ci Manager
11/19/2024�/.:..ti,
Council Action (If
lam ohm— I by 19,202416:00 CST)
Required)
M&C Date Approved I NIA
Date
11 /12/2024
Date
ll' -/?-
Date
111 /1 A/9n94�
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort Worth
Change Order Additions
Project Name I Northside IV 24-Inch Water Transmission Main Phase 1 B j City Sec No.: 1 58684
Project No.(s): 1 56020 0700430 5740010102687 001780 DOE No,1 N/A 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 1 Jackson Construction, Ltd. j Change Order: 02 2 Date:1 10/28/2024 9/6/2024
City Project Mgr, I Suzanne Abbe City Inspector I Shane Behn
ADDITIONS
I I tM UtSCRIPI IUN DEPT I Qty Unit Unit Cost Total
57 Culvert Riprap Protection Water 1,00 LS $6,927.78 $6,927.78
I � I
I I I
I I I
Water $6,927.78
Page 1 of 1 Additions Sub Total $6,927.78
FOR-r WORTH City of Fort Worth
Change Order Deletions
Project Name Northside IV 24-Inch Water Transmission Main Phase 1 B City Sec No.: 58684
Project No.(s): 66020 0700430 6740010102687 001780 1 DOE No. N/A City Proj. No.: 102687
Project Description 24-inch water transmission main extends from Heritage Trace Parkway to Bonds Ranch Road along Business i
Highway 287. 1
Contractor Jackson Construction, Ltd. Change order:F73 Date 10/2812024
City Project Mgr. ' Suzanne Abbe City Inspector: 1 Shane Behn
ITEM DESCRIPTION
50 Construction Allowance
DELETIONS
DEPT Qty (Unit Unit Coat Total
Water 0.0432N6251LS $160,000.00 $6,927.78
Page 1 of 1
Water
Deletions Sub Total
1$6,927.78
1$6,927.78
M[ BE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total 1 $0.00
Previous Change Orders
CO# DATE AMOUNT
Total 1 $0.00
Page 1 of 1
10/28/2024
CPN 102687
Northside IV 24-Inch Water Transmission Main Phase 113
Change Reauest 3 Notes
Change Order No. 1 provides for rock riprap protection of the culvert near the flow transfer station.
During the final inspection of the vault, plant operations noted that re -grassing the area would not
provide enough protection and that erosion would undermine the road into the station and a corner of
the fence over time. They requested the culvert be protected with riprap. The contractor installed
approximately 56 square yards of riprap, approximately 18 inches deep and charged by time and
materials (see attached for cost). The resulting unit cost is approximately $82.47/CY. Recent bid prices
for similar work ranged from $180/CY to $300/CY.
Staff recommends an addition of 30 calendar days to final acceptance for the additional work and final
clean up on the project for a final acceptance date of December 6, 2024.
+ Jackson Construction, Ltd.
Change Order Request
Harvest Riprap from another projet and place around drainage system at Transfer vault
to stop erosion, one additional load of Flexbase used to regrdade and clean up
driveway area.
City Project No. 102687
Northside IV 241nch Water
Transmission Main, Phase 1B
Date 28.Oct•24
Item Description Quantity UM Bid Price
T&M Riprap at Transfer Station and Repaid Regrade
Driveway
Total
1.000 LS $ 6,927.00 $
W
Amount
6,927.00
6,927.00
Page 1 of 3 10/2812024 10:10 AM
County Project
JACKSON CONSTRUCTION LTD.
Force Account Daily Time and Material
City Highway
N/A
Description of Work: (Harvest Rlprap from anotherproject and Utilize around Inlet al Transfer Station. Additional load of Base and grade work to clean up around
Date: 9127 & 1011 transfer s taflon
EQUIPMENT
`• ^ T-Hrs� agate �
_Labor
Hours
Rate
�•-�
Description
Amount
Amount
Reg. O.T.
Reg.
-_
O.T.
(i) Caterpillar 320 Trackhoe
$ 127.53 $
_ _.__.._._
....._
$
(2) Caterpillar 420 Backhoe
23.00 $ 57.00 $
1,311.00
Juan
11.00
$
47.60
$
$
522.50
(i)Pickup
--- 11.00 $ 18.99 $
208.89
Labor/ Skilled
- _11.00
2.00 $
22.00
$
_ _
33.00 $
308.00
(1) Trash Pumps
$ 7.60 $
Labor/ Skilled
11.00
2.00 $
22.00
$
33.00 $
308.00
$
Labor/ Skilled
8.00
2.00 $
22.00
$
33.00 $
242.00
Labor/ Skilled
y 8.00 -
2.00 $
22.00
$
_
33.00 $
242.00
S
Labor/ Skilled
7.00
$
22.00
$
$
154.00
$
Labor/ Skilled
---7.00
$
22.00
$
$
154.00
Labor/ Skilled
7.00
$
22.00
$
$
154.00
-
- ---- S
---- --
$
$
_
Sub -Total $
1,519.89
Sub-Tolal $
2,084.50
15% $
227.98
55% $
1,146.48
Total Equipment: $
1,747,87
25% $
521.13
Total Labor: $
3,752.11
Material
Subcontract
Description Quantity UOM Rate
Amount Quantity
UOM Rate
Amount
1.5' Recycled Base ^ - 2400 ~ TN S 27.00 $
- 648.00 Tandem Trucks haul Riprap sourced from a different-- 00.00
HR S 65.000 $�
650.00
_
s
$
Sub -Total $
.... 648.00 ���••��� � _.._..._..
Sub -Total $
J 650.00
10% $
64.80
10% $
65.00
Total Material: $
712.80
Total Subcontract: $
715.00
Approved:
JACKSON CONSTRUCTION LTD.
Dale
Dale
JACKSON CONSTRUCTION JOB # 3354
� T�_
Labor
$
Equipment_
-
$
1,747.87
Water ta1_
$
�- 712.80
Subcontract
$
715.00
Bond
$
Total This Sheet
a _.� ;
�.._ 8,927 70-
10/28/2024 10:10 AM
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
444��nn��
a�.04 FORt�aad
ATTEST:
a� nEXA`�oapp
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX