HomeMy WebLinkAboutContract 61025-CO3CSC No. 61025-CO3
FORTV\TORTH City of Fort Worth
Change Order Request
Project Name:I Sanitary Sewer Replacements Contract 111
Project No.(s):I 56002/0600430/0700430/5740010
I City Sec No.: ._l�-6=10=2=5========:NTP .-I -5-/1-3-/2-□-24-.I City Proj. No.: l.___1_02_7_84 ___ ____,
Project Description: The work under this contract consists of the replacement of existing water pipe and sanitary sewer pipe, replacement of existingresidential water services, temporary pavement repair, and pulverization and overlay of three residential streets.
Contractor:! R & D Burns Brothers, Inc.
City Project Mgr.I Lawrence Hamilton
Phone Number:! 817-392-2626
Dept.
Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date
!Amount of Proposed Change OrderRevised Contract AmountOriginal Funds Available for Change OrdersRemaining Funds Available for this COAdditional Funding (if necessary)
Water Main
$1,818,590.00 $675,392.25
$2,493,982.25
$0.00 $2,493,982.25 $172,992.00 $0.00
Change Order# 1�_3_�Date:
City Inspector: I Cody Horton
Phone Number:! 817-392-8306
Sewer Main Totals
$3,422,149.00 f $5,240,739.00 $170,860.00 �rt.�-$846,252.25
;-�;,:; �
I ��1._ $3,593,009.00 $6,086,991.25
$0.00 $0.00 $3,593,009.00 $6,086,991.25 $296,444.00 ;.L_r1.rh,r� $469,436.00 $125,584.00 $125,584.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
16.15%
$6,550,923.75
JUSTIFICATION (REASONS) FOR CHANGE ORDER
7/25/2025
Contract Time
(Calender days) 200 180 � •
380
380
Change Order No. 3 will provide compensation for the installation of 340 LF of 6" underdrain to prevent underground water seepage fromweakening newly pulverized road base material (Blue Lake Drive from cul-de-sac to Raintree Court).
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.
R & D Burns Brothers, Inc. Donald Burns
Attorne
Council Acti
M&C Number N/A M&C Date Approved NIA
Fc�RT WORTH City of Fort Worth
Change Order Additions
Project Name Sanilary Sewer Replacements Contract 111 Cily Sec No.: 61025
Project No.(s): 56002/0600430/0700430/5740010 DOE No. N/A City Proj. No.: 102784
Project
Description
The work under this conlract consists of the replacement of existing water pipe and sanitary sewer pipe, replacement of existing
residential water services, temporary pavement repair, and pulverizafion and overlay of three residential sfreels.
Contractor R& D Burns Brothers, Inc. Change Order: �3 Date: 7/25/2025
City Project Mgr. Lawrence Hamilton Cily Inspector Cody Horton
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
62 6" PVC Pipe Underdrain Water Main 340.00 LF $55.00 $18,700.00
63 Cement Stabilization (8") Water Main 843.00 SY $6,40 $5,395.20
64 Cement (Dry) @ 26 LB/SY Water Main 11.00 TN $400.00 $4,400.00
65 Connect to existing Storm Drain Inlet Water Main 1.00 EA $750.00 $750.00
Water Main $29,245.20
Sewer Main
Page 2 of 4 Additions Sub Total $29,245,20
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Sanitary Sewer Replacements Contract 111 City Sec No.: 61025
Project No.(s): 560021060043010700430l5740010 DOE No. N/A City Proj. No.: 102784
Project Description
The work under this contract consists of the replacement of existing water pipe and sanitary sewer pipe, replacement of exisfing
residential water services, temporary pavement repair, and pulverization and overlay of three resideniial streets.
Contractor R& D Burns Brothers, Inc. Change Ortler: �3 Date 7/2512025
City Project Mgr. Lawrence Hamilton City Inspector: Cotly Horton
ITEM DESCRIPTION
54 Water Construction Allowance
DELETIONS
DEPT
Water Main
Qty Unit Unit Cost Total
0.48742 LS $60,000.00
Water Main
Sewer Main
Page 3 of 4
Deletions Sub Total
$29, 245.20
$29,
$29,
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
Page 4 of 4
MNVBE Breakdown for this Change Order
7/25/25
Sanitary Sewer Replacements Contract 111
CSC: 61025
CPN 102784
Change Order 3 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.
Signature
Lawrence Hamilton
Name of Employee
Senior Professional Engineer
Title
ATTEST:
Jannette Goodall
City Secretary