HomeMy WebLinkAboutContract 40169-CO2 CITY SECRETARY
=F0 RT' WO RT H City of Fort Worth CONTRACT NO.
Change Order Request
Project Namel Medical District Water Distribution System Improvements,Part 4 City Sec No. 40169
Project No.(s) P265-60910024787&P275-709170024787 DOE No. 6288 City Pro.No. 0247
Project Description Installation of a 30/42 inch water main from South Holly Water Treatment Plant to the Medical District and 30 inch sewer
main from I1-130/15th Street intersection southerly 1,580 ft.
Contractorl Oscar Renda Contracting, Inc. Change Order# L�J Date: 12J7/2012
City Project Mgr.J Liam Conlon City Inspector rRaymond Brice
Phone Number. 817-392-6824 Phone Number. 817-392-8452
Dept. Water Sewer Totals Contract Time
Calendar days)
Original Contract Amount $4,433,920.00 $1,006,385.00 $5,440,305.00 540
Extras to Date $155,000.00 $226,988.10 $381,988.10
Credits to Date
Pending Change Orders(in M&C Process) ~'
Contract Cost to Date $4,"92000 $1;233,373.10 '' $5,822 293.10 540 Amount of Pro sed Chan eOrder ,. .- •$ gTf30
Revised Contract Amount $4,582,942;70 $1;233,373.10 $5,816,315.80 540''
Original Funds Available for Change Orders $133,000.00 $31,000.00 $164,000.00
Remaining Funds Available for this CO
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.9196
MAX8lNABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6,800381.25
Change Order No. 2 will provide compensation for the following:
• Increased pay item quantities of 30 and 42 inch bar wrapped concrete water pipe that were
necessary on the project.
• The removal and replacement of a conflicting 30-inch pipe.
The installation of a 30-inch plug.
• Hand excavation at the South Holly Pump Stati �o expose all existing utilities that were in
direct conflict with a project water main.pa ��0�p 4a
0
T e lesion of pay ite quantities that Ash Son r on the project.
o
Via° OFFICIAL RECORD
dry J, °, ,� CITY SECRETARY
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It is u0derstood and agreed that the acceptance of this Change Order by ltd nstitutes an accord and satis
in (both time and money)for all costs arising out of,or incidental to,the above Change Order.
Oscar Renda Const n, Inc. Dan Frettin er 4 12- 12
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M&C Number 04-19-1 2 A 1 0 :5 2 1 N M&C Date Approved
FO ax WO RT H City of Fort Worth
W 0— Change Order Additions
Project Name Medical District Water Distribution System Improvements Part 4 City Sec No. 40169
Project No.(s) P265-609140024787,P275-709170024787 DOE No. 6288 City Pro.No. 00247
Project Installation of a 30!42 inch water main from South Holly Water Treatment Plant to the Medical District and 30 inch sewer main from
Description I1-130l15th Street intersection southerly 1,580 ft.
Contractor Oscar Renda Contracting,Inc. Change Order# L=J Date: 2/712012
City Project Mgr. Liam Conlon City Inspector Raymond Brice
ADDITIONS
DE . ;�, .., nr1P _. n ostzg
lb Pipe-Pressure-42 inch(Bar Wrapped) Water 47.00 LF $580.00 $27,260.00
6b Pipe-Pressure-30-inch(Bar Wrapped) Water 72.00 LF $420.00 $30,240.00
85 30" RCP Remove and Replace Water 1.00 LS $15,871.05 $15,871.05
86 30" Plug Water 1.00 LS $1,976.65 $1,976.65
87 lWater Line A Utility Conflict requiring hand excavation SHHSPS Water 1.00 LS $12,205.00 $12,205.00
'Hater 587 552.70
Sewer
Additions Sub Total S87,552.70
Page 2 of 4
• FO R`C WORTH City of Fort Worth
Change Order Deletions
Project Name Medical District Water Distribution System Improvements, Part 4 City Sec No. 40169
Project No.(s) P265-60910024787&P275-709170024787 DOE No. 6288 City Pro. No. 00247
Project Description Installation of a 30/42 inch water main from South Holly Water Treatment Plant to the Medical District and 30 inch
sewer main from IH30/15th Street intersection southedy 1,580 ft.
Contractor Oscar Rend a Contracting, Inc. Change Order#= Date 1 2/7/2012
City Project Mgr. Liam Conlon City Inspector Raymond Brice
DELETIONS
ITEIY DESCRIf3TI0t ;, DEP1E`° y Unit Unit Coat~x �' Total .
r. t
2b Pipe-Pressure-42-inch(Bar Wrapped) Water 5.00 LF $570.00 $2,850.00
3b Pipe-Casing-60-inch(Steel Casing) Water 4.00 LF $860.00 $3,440.00
5b Pipe-Pressure-30-inch(Bar Wrapped) Water 81.00 LF $410.00 $33,210.00
7a Pipe-Casing-54-inch(Steel Casing) Water 6.00 LF $830.00 $4,980.00
16 Concrete-Type E(Concrete Embedment) Water 350.00 CY $55.00 $19,250.001
58 Pavement-2-inch Wedge Mill Water 8000.00 LF $2.00 $16,000.00
59 Pavement-8-inch-Pulverization Water 4600.00 SY $3.00 $13,800.00
Water $93.5300(
Sewer
Page 3 of 4 Deletions Sub Total $93,530.0(
MMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total y ` '` $0.00
Previous Change Orders
4 Cpl DATES` AMOUNP -
Total $0.04x'