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Home My WebLink AboutContract 60069-CO3CSC No. 60069-0O3 FORT WORTH City of Fort Worth Change Order Request Project Name: Water & Sanitary Sewer Replacement Contract 2019, WSM-O Part 1 City Sec No.] 60069 9 Project No.(s):� 56002-0600430/0700430/5740010-103381-001780 1 NTP I N/A I City Proj. No.1 103381-1 1 Project Description: Water and Sewer Lines Replacement and Pavement Improvements Contractor: Jackson Construction, Ltd. Change Order# 3 Date: 6/12/2025 City Project Mgr. Aaron Nivone City Inspector: Byron McDonald Phone Number: 817-392-8404 Phone Number: 817-392-8306 Unit I Unit IIA Sewer Unit IIB Unit III Dept. Contract Totals Water Sewer Paving Time Original Contract Amount $2,655,455.00 $1,320,558.00 $530,877.00 $490,533.00 $4,997j423.00 540 Extras to Date $19,312.64 $64,580.00 $0.00 $0.00 $83,892.64 59 Credits to Date Pending Change Orders (in M&C Process) I Contract Cost to Date $2,674,767.64 ��1,3851138.00 1 $530"877.00 $490,533.00 ' Amount Proposed Change Order $7,,000.00 0.00 $51081,315.64 599 �7 000.00 of J-�10,359.75 I $'VV�`�59.75 ) 11 Revised Contract Amount $2 b8'1,767.6�4 1,374,778.251 $5 � 236.74 ` $4y0,533.06 $5,1,3'i5.6 •610 Original Funds Available for Change Orders � 46,050.00 $101,829.00 �0.00 I $24,527.00 �272,406.00 Remaining Funds Available for this CO $126,737.36 $37,249.00 $0.00 $24,527.00 �188,513.36 Additional Funding (if necessary) I CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1.82% MAXALLOWABLE CONTRA CTA MOUNT (ORIGINAL CONTRACTCOST+ 25%) $6,246,778.75 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 3 primarily provides for the following on the project: • Additional water services and meter connections. • Additional manhole adjustments with and without concrete collars. • Removing and replacing seven (7) watertight gasket manhole rings & covers with hinged rings & covers. • Additional hydromulch, topsoil, block sod that was not anticipated at the time of project bid. • The deletion of pay item quantities that are no longer needed on the project. Staff concurs with the contractors request for 11 additional calendar days for the change order. It is understood and agreed thatthe acceptance of this Change Order bythe 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. Carmen Estep 6061 06/13/2025 Inspector Date Project Manager Date 9�w?ec�ps" 06/23/2025 06/26/2025 Director (Water Dept) Date Construction Supervisor (TPW Dept) Date aT� T.S. Christopher H der (Jun 30, 2025 09:53 CDT) 06/30/2025' - 06/26/2025 Date Assistant City Manager Date 07/10/2025 v 07/14/202 Douglas Black (Ju110. 202523:04 CDT) M&C Number I N/A I M&C Date Approved N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth Change Order Additions Project Name Water & Sanitary Sewer Replacement Contract 2019, WSM-O Part 1 City Sec No.: 60069 Project No.(s):I 56002-0600430/0700430/5740010-103381-001780 1 DOE No. N/A City Proj. No.: 103381-1 Project Description) Water and Sewer Lines Replacement and Pavement Improvements Contractor' Jackson Construction, Ltd. I Change Order: F3 ] Date:) 6/12/2025 City Project Mgr. Aaron Nivone City Inspector I Byron McDonald ADDITIONS ITEM I DESCRIPTION I DEPT I Qty (Unit IUnitCost Total 1.066 3312.2002 1" Water Service by bore (John T White Road Assessment Tap VA Unit I Water 1.00 EA $4,000.00 $4,000.00 1.069 3312.2201 2" Water Service, Meter Reconnection Unit I Water 2.00 EA $1,500.00 $3,000.00 3305.0112 Remove and Replace seven (7) watertight gasket manhole rings Unit llASewer 1.00 LS $25,774.55 $25,774.55 2A.063 & covers with hinged manhole rings & covers 213.032 Stabilize Existing Oncor Power Pole Unit 116 Sewer 2.85 EA $3,635.00 $10,359.75 3.011 3212.0302 2" Asphalt Pvmt Type D (25/25/50) Unit III Paving 2600.00 SY $19.00 $49,400.00 3.026 3291.0100 Topsoil (25/25/50) Unit III Paving 138.00 CY $70.00 $9,660.00 3.027 3292.0100 Block Sod Placement (25/25/50) Unit III Paving 654.00 SY $9.00 $5,886.00 3.028 3305.0107 Manhole Adjustment, Minor W/ Concrete Collar (50/50) Unit III Paving 12.50 EA $1,500.00 $18,750.00 3.033 3305.0107 Manhole Adjustment (Minor), No Concrete Collar Unit III Paving 1.00 EA $1,440.00 $1,440.00 3.034 3292.0400 Seeding, Hydromulch (25/25/50) Unit III Paving 7432.00 SY $5.00 $37,160.00 I Unit I Water $7,000.00 Unit llASewer $25,774.55 Unit 116 Sewer $10,359.75 Unit III Paving $122,296.00 Additions Sub Total $165,430.30 FORT WORTH City of Fort Worth _~� Change Order Deletions Project Namel Water & SanitarySewer Replacement Contract 2019, WSM-O Part 1 CitySec No.: 1 60069 l Project No.(s):1 56002-0600430/0700430/5740010-103381-001780 DOE No.1 N/A City Proj. No.: l 103381-1 Project Description) Water and Sewer Lines Replacement and Pavement Improvements 1 Contractorl Jackson Construction, Ltd. 1 Change Order: Date:1 6/12/2025 l City Project Mgr.I Aaron Nivone I City Inspector l Byron McDonald 1 DELETIONS Qty Unit Unit Cost Tota 2A.045 3305.0203 Imported Embedment/Backfill,CLSM �Unit IIASewer 144.537 Cy $250.00 $36,134.30 3.002 0241.0401 Remove Concrete Drive (25/25/50) Unit III Paving 354.000 SF $5.00 $1,770.00 3.003 0241.1300 Remove Conc Curb & Gutter (25/25/50) Unit III Paving 202.000 LF $12.00 $2,424.00 3.008 3123.0101 Unclassified Street Excavation (25/25/50) Unit III Paving 50.000 Cy $62.00 $3,100.00 3.013 3212,0401 HMAC Transition (25/25/50) Unit III Paving 10.000 TN $350.00 $3,500.00 3.015 3213.0401 6" Concrete Driveway (25/25/50) Unit III Paving 442.000 SF $17.00 $7,514.00 3.016 3216.0101 6" Conc Curb and Gutter (25/25/50) Unit III Paving 202.000 LF $100.00 $20,200.00 3.017 3216.0301 7" Conc Valley Gutter, Residential (25/25/50) Unit III Paving 20.000 Sy $200.00 $4,000.00 3.018 3217.0113 Thermoplastic Contrast Markings - 6" Dashed (W) Unit III Paving 3580.000 LF $5.00 $17,900.00 3.019 3217.0203 8" SLD Pvmt Marking Tape (W) -Thermoplastic Contrast 1Unit III Paving 28.6251LF $8.00 $229.00 3.020 3217.0502Thermoplastic Contrast Markings -24"Crosswalk I Unit III Paving 75.0001LF 1 $23.00 $1,725.00 3.031 13305.0108 Miscellaneous Utility Irrigation (50/50) 1Unit III Paving 1 0.49671LS 1 $20,000.00 $9,934.00 3.032 19999.1001 Construction Allowance (Unit III Paving 1 1.0001LS 1 $50,000.00 $50,000.00 Unit I Water $0.00 Unit IIA Sewer $36,134.30 Unit 116 Sewer $0.00 Unit III Paving $122,296.00 Deletions Sub Total $158,430.30 M/WBE Breakdown for this Change Order MWBE Sub I Type of Service I Amount for this CO Total $0.00 Previous Change Orders co # DATE I AMOUNT Total 1 $0.00 I 6/12/2025 Water & Sanitary Sewer Replacement Contract 2019, WSM-O Part 1 CSC: 60069 CPN 103381-1 Change Order 3 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. Digitally signed by Aaron Nivone Date: 2024.11.13 10:17:28-06'00' Signature Aaron Nivone Name of Employee Professional Engineer Title ATTEST: Jannette S. Goodall City Secretary 400voR4b a�. � �o►;T �aad od a9a°a Ov8 0=0 as a � �'EXASo4 QbIlnuod'�' OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX