HomeMy WebLinkAboutContract 62014-CO1CSC No. 62014-COl
FORT WORTH
City of Fort Worth
Change
Order Request
Project Name: Water and Sanitary Sewer Replacement Contract 2020, WSM-M
City Sec No.: 62014
Project No.(s):l 103413
DOE No. I N/A
City Proj. No.: 103413
Project Description:)
Water and Sanitary Sewer Repalcement
Contractor: Venus Construction, Inc.
I Change Order#
1 Date: 1 6/30/2025
City Project Mgr.l Preeti KC
I
City Inspector: Eric
Tinner
Phone Number: 817-392-5467
I
Phone Number: 817-647-2566
Dept.
Water
Sewer Paving
Totals Contract Time
(Calender days)
Original Contract Amount
$6,345,160.50
$3,277,134.00 $480,706.25
$10,103,000.75 630,
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
$6,345,160.50
$3,277,134.00 $480,706.25
$10,103,000.75 630
Amount of Proposed Change Order
$0.00
$0.00 $0.00
$0.00
Revised Contract Amount
$6,345,160.50
$3,277,134.00 $480,706.25
$10,103,000.75 630
Original Funds Available for Change Orders
$222,081.00
$114,700.00 $48,071.00
$384,852.00
Remaining Funds Available for this CO
$222,081.00
$114,700.00 $48,071.00
$384,852.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $12,628,750.94
SEASONS) FOR CHANUt URUtR
Change Order No. 1 covers the addition of two manholes for the 6-inch sewer laterals discovered in the field on Rondo Drive. It also includes
the installation of 45 linear feet of 8-inch ductile iron pipe (DIP) for the sewer system, along with pavement improvements to extend sewer
service to 2350 Evans Avenue.
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.
Venus Construction, Inc. I Justin Roberts I 1 1 7 .2 . 2 5
Inspector = �M
Eric Tinner 07/09/25 � -' /� 7/08/25
Director (Wa erDept) telORConstruction Supervisor (TPIN Dept) no" MM01
��J����e� �a��e� • S� n' 07/09/2025 /1'0,Y UaMhe� 07/09/25
e for Assistant City Attorne ateI=Assistant City Manager _ 07/11 /2 02 5 07/15/2025
I
Council Action (If Required)
M&C Number N/A M&C Date Approved N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT Wc3n-FH City of Fort Worth
Change Order Additions
Project Name Water and Sanitary Sewer Replacement Contract 2020, WSM-M
Project No.(s): 103413 DOE No.1 N/A
Project Water and Sanitary Sewer Repalcement
Description
Contractor Venus Construction, Inc. Change Order: 1
City Project Mgr. Preeti KC City Inspector I Eric Tinner
ADDITIONS
I I tM
ULSCHIP I IUN
DEPT
14
4' Manhole
Sewer
55
Manhole Vacuum Testing
Sewer
8
8" DIP Minimum pressure class 350 sewer pipe (w/ Epoxy Lining Protecto 40 Sewer
20
Connect to existing manhole
Sewer
10
4" Sewer Service
Sewer
11
4" Private sewer service
Sewer
40
Temporary Asphalt pavement repair (2" HMAC on 6" Flexible Base)
Sewer
70
Remove concrete sidewalk
Sewer
71
4" concrete sidewalk
Sewer
59
Concrete Collar for Manhole
Sewer
Page 1 of 1
Qty Unit
3.00 EA
3.00 EA
45.0 LF
1.00 EA
1.00 EA
26.00 LF
60.00 LF
16.00 SF
16.00 SF
1.00 EA
City Sec No.: 1 62014
City Proj. No.: 1 103413
Date: 1 6/30/2025
Unit Cost
$11,700.00
$165.00
$178.00
$2,200.00
$2,600.00
$81.00
$26.00
$3.00
$13.20
$1,650.00
I �
Water
Sewer
Paving
Additions Sub Total
I Total
$35,100.00
$495.00
$8,010.00
$2,200.00
$2,600.00
$2,106.00
$1,560.00
$48.00
$211.20
$1,650.00
$53,980.20
$53,980.20
FORT WORTH City of Fort Worth
--A _ - �— Change Order Deletions
Project Name I Water and Sanitary Sewer Replacement Contract 2020, WSM-M I City Sec No.: I 62014
Project No.(s): I 103413 I DOE No. I N/A City Proj. No.: 103413
Project Description I Water and Sanitary Sewer Repalcement
Contractor I Venus Construction, Inc.
City Project Mgr. I Preeti KC
ITEM DESCRIPTION
86 Sanitary Sewer Construction Allowance
Change Order: � Date I 6/30/2025
City Inspector: I Eric Tinner
DELETIONS
DEPT Qty Unit Unit Cost Total
Sewer 0.539802 LS $100,000.00 $53,980.20
Page 1 of 1
I
Water
Sewer $53,980.20
Paving
Deletions Sub Total $53,980.20
MIWBE Breakdown for this Change Order
MWBE Sub I Type of Service I Amount for this CO
Total $0.00 1
Previous Change Orders
co # I DATE I AMOUNT
Total $0.00 1
Page 1 of 1
7/9/2025
Water & Sanitary Sewer Replacement Contract 2020, WSM-M
CSC: 62014
CPN:103413
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.
Pam. �C
Signature
Preeti KC
Name of Employee
Sr. Professional Engineer
Title
ATTEST:
U
Jannette Goodall
City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX