HomeMy WebLinkAboutContract 54148-CO8CSC No. 54148-CO8
FORT Woo V,T I —I City of Fort Worth
Change Order Request
Project Name] VCWRF Sludge Thickening Improvements
1 City Sec No.: 54148 II
Project No,(s):I 56019/0700430/1780
l DOE No. I N/A
I City Proj. No.: CO2 647
Project Description: Upgrading/modificationsof primary and WAS thickening processes; including improvements to existing GBT and sludge buildings, gravity thickeners, WAS
storage & sludge blend tanks, Dissolved
Air Flotation Tanks (DAFT), and backwash clarifier.
Contractor: Eagle Contracting, LLC
Change Order # I
8 I Date: 8/30/2024
City Project Mgr.l Farida Goderya, PhD, PE
! City Inspector:
Kevin Sidebottom
Phone Number: 817-392-8214
Phone Number]
817-874-9330
Dept.
Sewer
Totals Contract Time
(Calender days)
Original Contract Amount
$17,480,000.00
$17,480,000.00 730
Extras to Date
$1,117,951.00
$1,117,951.00 0215
Credits to Date
Pending Change Orders (In M&C Process)
Contract Cost to Date
$18,597,951.00
$18,597,951.00 945
[Amount of Proposed Change Order
.$579,159.00
•$579,159.00 560
Revised Contract Amount
$18,018,792.00
$18,018,792.00 1,505
Original Funds Available for Change Orders
$305,900.00
$305,900.00
Remaining Funds Available for this CO
$0.00
$0.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 3.08%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) [$21,850,000.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This Change Order #8 is for Contract Modification Request (CMR) #29 and Proposed Contract Modification
(PCM) #30; as well as removal of some unused Bid line Items (B12 and B18 to B25). The Staff has reviewed the
related CMR and PCM and recommends approval.
Change Orders 1-7 added 215 days to the contractual Substantial Completion date, revising the Substantial
Completion date to January 5, 2023. The Contractor submitted the notice of Substantial Completion on December
15, 2023. The extended time period for Substantial Completion of the Sludge Thickening Improvements project at
the Village Creek Water Reclamation Facility (VCWRF) by Eagle Contracting, LLC, has resulted in additional costs to
the City for Damage associated with delays related to Dryer System consequential performance and additional
construction management.
In lieu of liquidated damages and in order to compensate the City for these costs, as part of this Change Order No.
8, the City agrees to accept a $385,870.00 CREDIT, and agrees to extend the Substantial Completion date to
December 15, 2023, and the Final Completion Date to September 15, 2024.
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
Eagle Contracting, LLC I Marty Wells / Mike Partridge I /�/,/f� g 1//r-4/—,A1 ,
Inspector Date
,G 111 /24
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Project Mani
GoCV(Zt-.ya-
Director (Water Dept) Date Construction Supervisor
Uu- ftoyhe% T• 5 ,
Chri top her Hard2r Dec 10 202408:57 CST)
Assistant ityAttorney Date Assi n tyManager
1.2/10/.20194' William JJnhnson(D c 11, 2202�`4,,08:53 CST)
Council Action (If Required) 1
M&C Number T N/A M&C Date Approved
N/A
11/04/2024
Date
Date
12/11/2024
FC)RT WO R-U H City of Fort worth
Change Order Additions
Project Name VCWRF Sludge Thickening Improvements City Sec No.: 1 54148
Project No.(s): 56019/0700430/1780 1 DOE No.1 N/A I City Proj. No.: I CO2647
Project I
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Description buildings, gravity thickeners, WAS storage & sludge blend tanks, Dissolved Air Flotation Tanks (DAFT), and backwash
Contractor Eagle Contracting, LLC Change Order: C Date: 1 8/30/2024
City Project Mgr. Farida Goderya, PhD, PE City Inspector I Kevin Sidebottom
ADDITIONS
ITEM ' UF-SCRIP I ION
1 CMR-29Rev.2 - Netzsch Extra Stators
2 PCM-30 Thermal Mass Flow Meter
Page 2 of 4
DEPT Qty 'Unit Unit Cost Total
Sewer 1.00 LS $33,926.00 $33,926.00
Sewer 1.00 LS $23,315.00 $23,315.00
(Sewer
Additions Sub Total
$57,241.00
$57,241.00
FQ R T WORTH City of Fort Worth
----� s
'-- Change Order Deletions
Project Name
VCWRF Sludge Thickening Improvements City Sec No.: 54148
Project No.(s): I
56019/0700430/1780 DOE No. I N/A City Proj. No.: CO2647
Project Description
Upgradinglmodificationsof primary and WAS thickening processes; including improvements to existing GBT and
sludge buildings, gravity thickeners, WAS storage & sludge blend tanks, Dissolved Air Flotation Tanks (DAFT), and
Contractor I
Eagle Contracting, LLC Change Order: ® Date 1 8/30/2024
City Project Mgr. I
Farida Goderya, PhD, PE City Inspector: I Kevin Sidebottom
ITEM DESCRIPTION
1 Credit for compensation to City for delays and CM services
Unused Bid Line Items (see list below):
2 B-12 Concrete Pressue Injection
3 B-18 Additional Concrete Sidewalk
4 B-19 Additional Concrete Pavement
5 B-20 Additional Asphalt Pavement
6 B-21 Additional CLSM
7 B-22 6" Yard Pipe Lowering
8 B-2310" Yard Pipe Lowering
9 B-2418" Yard Pipe Lowering
10 B-25 24" Yard Pipe Lowering
DELETIONS
DEPT
Qty Unit
Unit Cost Total
Sewer
1.00 EA
$385,870.00 $385,870.00
Sewer
1,000.00 LF
$90.00 $90,000.00
Sewer
50.00 SY
$129.00 $6,450.00
Sewer
200.00 SY
$150.00 $30,000.00
Sewer
200.00 SY
$110.00 $22,000.00
Sewer
172.00 CY
$140.00 $24,080.00
Sewer
4.00 EA
$4,000.00 $16,000.00
Sewer
6.00 EA
$5,000.00 $30,000.00
Sewer
2.00 EA
$10,000.00 $20,000.00
Sewer
1.00 EA
$12,000.00 $12,000.00
Sewer $636,400.00
Page 3 of 4
Deletions Sub Total $636,400.00
MWBE Sub
Same as original Contract
Co #
1
2
3
4
5
6
7
MNVBE Breakdown for this Change Order
Type of Service Amount for this CO
Miscellaneous $57,241.00
Previous Change Orders
DATE
1/12/2021
6/11/2021
2121/2022
6/1 /2022
8/15/2022
1 /23/2023
10/25/2023
Total
Total $57,241.00
AMOUNT
$91,838.00
$97,017.00
$88,731.00
$399,750.00
$93,105.00
$255,770.00
$91,740.00
$1,117,951.00
Page 4 of 4
11/04/2024
CPN CO2647
Village Creek Water Reclamation Facility (VCWRF) Sludge Thickening Improvements
Change Order 8 Notes
Staff has reviewed the requested prices and 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
Farida Goderya, PhD, PE
Name of Employee
Senior Project Manager
Title
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Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX