HomeMy WebLinkAboutContract 57314-CO2FORT WORTH City of Fort Worth
Change Order Request
CSC No. 57314-CO2
Project Name:1 Westside Water Treatment Plant Backup Generators
I City Sec No.: 57314
Project No.(s):I 56002/0600430/5740010/005480
1 DOE No. I N/A
I City Proj, No.: 103410 j
Project Description:) Backup Power Generation and Appurtenant
Switchgear for Operations at Westside WTP in a power -outage situation
Contractor: Crescent Constructors, Inc.
Change Order #
2 Il Date: 1 6/6/2025
City Project Mgr. David Townsend, PE
City Inspector:
Ronni a Cadenas f
Phone Number: 817-392-8430 I
Phone Number:
817-991-0629
Dept. Water
Totals Contract Time
(Callender days)
Original Contract Amount $12,297,000.00
$12,297,000.00 600
Extras to Date $99,931.00
$99,931.00 9
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $12,396,931.00
$12,396,931.00 609
Amount of Proposed Change Order-$437.00
-$437.00 395
Revised Contract Amount $12,396,494.00
$12,396,494.00 1,004
Original Funds Available for Change Orders $245,940.00
$245,940.00
Remaining Funds Available for this CO $146,009.00
$146,009.00
Additional Funding ('If necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1 0.81 %
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) 1$15,371,250.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 2 provides for the following:
• Grading and Paving changes that were necessary on the project.
• Modifications to the network
• Credit for the electrical manholes that are no longer on the project.
• Credit for interior painting at the electrical building that is no longer necessary
Staff concurs with the contractor's request for all additional 395 days for delays in equipment delivery due to
COVI D.
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 �L _ ;ontractor Sirinature Date
j Crescent Constructors, Inc. Ryan Glanz, PE l0 06 . 2 3 .251
06.23.25
In4pe,ctor - _ _ Date Pr ' :na�na �� Date
� ` ���
Water Dept) Constuction Supervisor _ Date
�D if _
Director
407/02/20251C��_--)
/30/2025 ���s�
Assistant City Attorney Date As�ty"Manager e
> glas Black(Jul 2,20251112 Co I',
07/03/2025
M&C Number n/a M&C Date Approved n a
FO R`T WO RT H
City of Fort Worth
Change Order Additions
Project Name Westside Water Treatment Plant Backup
Generators
City Sec No.: 57314
Project No.(s): 56002/0600430/5740010/005480
DOE No.1 N/A
City Proj. No.: 103410
Project
Description
I Backup Power Generation and Appurtenant Switchgear for Operations at Westside WTP in a power -outage situation
Contractor Crescent Constructors, Inc.
Change Order: 2
Date: 1 6/6/2025
City Project Mgr. David Townsend, PE
City Inspector I Ronnie Cardenas
ADDITIONS
I I EM DESCHINI ION
DEPT Qty Unit
Unit Cost I Total
38 CMR-006 Grading Changes/Drainage Colvert
Water 1.00 LS
$25,324.00 $25,324.00
39 RCP-003 Network Modifications requested by the
City Water 1.00 LS
$10,620.00 $10,620.00
40 Credit for Electrical Manholes
Water 2.00 LS
-$8,778.00-$17,556.00
41 Credit for Paint
Water 1.00 LS
-$18,825.00-$18,825.00
I I �
Water ($437.00)
Page 1 of 1 Additions Sub Total ($437.00)
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name I Westside Water Treatment Plant Backup Generators I City Sec No.: 57314
Project No.(s): I 56002/0600430/5740010/005480 I DOE No. I N/A City Proj. No.: 103410
Project Description I Backup Power Generation and Appurtenant Switchgear for Operations at Westside WTP in a power -outage
situation
Contractor Crescent Constructors, Inc. Change Order: 72 Date I 6/6/2025
City Project Mgr. I David Townsend, PE City Inspector: I Ronnie Cardenas
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
I
I
Water
Page 1 of 1 Deletions Sub Total
MIWBE Breakdown for this Change Order
MWBE Sub I Type of Service I Amount for this CO
Total I $0.00 1
Previous Change Orders
CO# I DATE I AMOUNT
Total $0.00 1
Page 1 of 1
CONTRACT MODIFICATION REQUEST:
PROJECT: Westside Water Treatment Backup Generators
CS#57314
ATTENTION: David Townsend, P.E.
City of Fort Worth
Attention:
The following change in contract on this project is proposed:
/I breakdown of cost SHALL be attached.
fVork shall not commence until authorized by the OWNER.
Description of the Proposed Change & Clarifications
Deletion of electrical manholes EMH-1 & EM11-3.
4
DATE: I 12/15/2022
i
TOTAL AMOUNT I $ (17,556)I�
Todd C. Hoff
All work shall be in accordance with the terms, stipulations, and conditions of the
original Contract Documents. If the work herein provided for is Approved by
Change Order, the time of completion will be:
Increased By 0 Calendar Days
Decreased
Unchanged
❑ ACCEPTED
City of Fort Worth Date
❑ REJECTED
CONTRACT MODIFICATION REQUEST:
PROJECT: Westside Water Treatment Backup Generators
CS#57314
ATTENTION: David Townsend, P.E.
City of Fort Worth
Attention:
The following change in contract on this project is proposed:
A breakdown of cost SHALL be attached.
11"ark shall not commence until authorized b)) the OffhNCR.
Description of the Proposed Change & Clarifications
Deduct interior painting at the electrical building
5
DATE: I 3/11 /2024 I
r7
t
TOTAL AMOUNT $ 18,825
Todd C, Hoff
All work shall be In accordance with the terms, stipulations, and conditions of the
original Contract Documents, If the work herein provided for is Approved by
Change Order, the time of completion will be:
Increased By 125 Calendar Days
Dprrnnsed
Unchanged
1] ACCEPTED I I
City of Fort Worth Date
❑ REJECTED
Fromi Todd Hoff
Toi David Beckman
Cc: Brad Hill ; Pat ]ores; David Caldwell; b:lke Dalore; EIII.Pannell(Wreese.cM; Rohb Otey: Tmvncend. David
Subjecti FFW Westskle Water Treatment Plant Backup Generators Contract Time
Date: Tuesday, January 30, 2024 12:45:01 PM
Attachments: Imane0a Lnnn
CAUTION: This email orlglnated. from outside of the City of Fort Worth emall system. Do not click any links or open attachments unless you recognize
the sender and know the content is safe,
David,
Below Is a chart of the material shipping delays experienced on this project. This is to help justify the time requested on the
grading change of 125 days,
Original Delivery Revised
Actual Ship
Days
Description
Date Date
Date
Delayed Reason
Medium Voltage Switch
Schnider product
Gear
4/1/2023 7/21/2023
10/17/2023
199 shortage
Load Bank
12/20/2022 9/1/2023
10/27/2023
311 Transformer shortage
Generators
6/5/2023 7/21/2023
8/14/2023
70 Product shortage
Below Is the total of the outstanding
changes.
Painting Credit
$ (18,825.00)
Grading Change
$ 40,410.00
1
it
Total
$ 21,585.00
Todd C, Hoff
2560 Technology Dr., Suite 400
Plano, TX 75074
Mobile: 972-876-2114
CONTRACT MODIFICATION REQUEST: 6
PROJECT: Westside Water Treatment Backup Generators
CS#57314
ATTENTION: David Townsend, P.E.
City of Fort Worth
Attention:
The following change in contract on this project is proposed:
A breakdown of cost SHALL be attached
JVork shall not commence until aulhoi-ized by the Of-YNCR.
Description of the Proposed Change & Clarifications
Grading & Paving changes
DATE; I 3/11/2024 1
r
TOTAL AMOUNT I $ 25,324�
Todd C. Hoff
All work shall be in accordance with the terms, stipulations, and conditions of the
original Contract Documents. If the work herein provided for is Approved by
Change Order, the time of completion will be;
Increased By Calendar Days
Opm-eased
Unchanged
❑ ACCEPTED
❑ REJECTED
G
City of Fort Worth
Date
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CONTRACT MODIFICATION REQUEST:
PROJECT: Westside Water Treatment Backup Generators
CS#57314
ATTENTION: David Townsend, P.E.
City of Fort Worth
Attention:
The following change in contract on this project is proposed:
A breakdown of cost SHALL be attached.
Work shall not commence until author-ized by the OFPNER.
Description of the Proposed Change & Clarifications
Network modifications
7
DATE: I 3/11 /2024
TOTAL AMOUNT I $ 10,620
Todd C. Hoff
All work shall be in accordance with the terms, stipulations, and conditions of the
original Contract Documents. If the work herein provided for is Approved by
Change Order, the time of completion will be:
Increased By 10 Calendar Days
Derreasari
Unchanged
ACCEPTED
City of Fort Worth Date
❑ REJECTED
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
EOinn
Fit
T�od�d
ATTEST:
o~o �'°d
dVo 0=4
`1I
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX