HomeMy WebLinkAboutContract 42064-CO1 ARY
FORT WORTH City of Fort Worth CITY TRACT No.1 n� a-�a \
Change Order Request CpA1TRACT N0.
Project Name Cultural District/Will Rogers Water&Sanitary Sewer Improvements, Part 2 City Sec No. 42064
Project No.(s)P265-607170146887/P275-707170146887 DOE No. 6609 City Proj.No. 01468
Project Description: Water and Sanitary Sewer Improvements Ahead of the Proposed Kimbell Art Museum Expansion
Contractor: S.J.Louis Construction of Texas LTD Change Order# 0 Date: 3/28/2011
City Project Mgr. John Kasavich City Inspector: I Ron Cordova
Phone Number: 817-392-8480 Phone Number: 871-223-2278
Dept. TPW WATER SEWER Totals Contract Time
(Calendar days)
Original Contract Amount $1,411,654.25 $68,694.80 $1,48W,U9. 180
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,411,65C25' $68,694.80 $1,480,3490.05 180
Amount of Proposed Change Order571 $4713
Revised Contract Amount $1,461,115.50 $67,494,80 S11628,720-301180'
Original Funds Available for Change Orders $43,000.00 $7,000.00 , ,t ,00
Remaining Funds Available for this CO
WOW(*!, $7,000t ��
Additional Funding(if necessary) $6.571.261 $6 57'1.25
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%)
The change order will provide for repairs to an existing abandoned pedestrian tunnel that was encountered
during construction on Lancaster Avenue. The proposed repair work was included as an additive alternate
Pay Item No. 72 at the time the project was advertised for bid in order to establish a unit price for the
repair work. The repair work was conducted instead of by other than open cut installation as designed.
°�00 0
byR °moo o�t�
I0000000
CY xd
Vlary J. Ka fty S&TdWy aaa���n�Q 4O�a
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.
S.J. Louis Construction of Texas LTD Justin Whitman
M&C Number I WW M&C Date Approved �i
FORT WORTH City of Fort Worth
Change Order Additions
Project Name Cultural District/Will Rogers Water&Sanitary Sewer Improvements, Part 2 City Sec No. 42064
Project No.(s) P265-607170146887/P275-707170146887 DOE No. 6609 City Proj. No. 01468
Project Water and Sanitary Sewer Improvements Ahead of the Proposed Kimbell Art Museum Expansion
Description
Contractor S.J. Louis Construction of Texas LTD Change Order No.0 Date: 3/28/2011
City Project Mgr. John Kasavich City Inspector Ron Cordova
ADDITIONS
DEFr MY Lk Cot Total
72 Structure(Repair existing abandoned Lancaster Pedestrian Tunnel and back fill Water WATER 1.00 LS $75,000.00 $75,000.00
TPW
WATER $75,000.00
SEWER
Page 2 of 4 Additions Sub Total $75,000.00
FO RT WO RT H City of Fort Worth
Change Order Deletions
Project Name Cultural District/Will Rogers Water&Sanitary Sewer Improvements, Part 2 City Sec No. 42064
Project No.(s) P265-607170146887/P275-707170146887 DOE No. 6609 City Proj. No. 01468
Project Description Water and Sanitary Sewer Improvements Ahead of the Proposed Kimbell Art Museum Expansion
Contractor S.J. Louis Construction of Texas LTD Change Order No.O Date 3/28/2011
City Project Mgr. John Kasavich City Inspector Ron Cordova
DELETIONS
I DEPT'
Unit Unit Cost TOW
6 24"Steel Casing Pipe with 12"350 DI and Stainless Steel Spacers WATER 20.00 LF $395.00 $7,900.00
13 6"PVC(C-900 DR-14)Water Pipe by Open Cut WATER 173.00 LF $50.00 $8,650.00
20 Water Service 2"Temporary WATER 1.00 LS $1,000.00 $1,000.00
38 Topsoil Installed WATER 3675.00 SY $0.25 $918.75
10 Pipe-Pressure 12"(Pressure Class 350 Di Water Pipe by open cut) WATER 20.00 LF $98.00 $1,960.00
45 Dehole Exploratory Excavation WATER 4.00 EA $1,000.00 $4,000.00
54 Extra Depth Greater than 1'(Depth greater than shown on plans) WATER 100.00 LF $10.00 $1,000.00
12 Sewer Service 6"2-way clean-out SEWER 1.00 EA $1,200.00 $1,200.00
TPW
WATER $25,428.75
SEWER $1,200.00
Page 3 of 4 Deletions Sub Total $26,628.75
MMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
WAI DATE AMOUNT
Total $0.00
Page 4 of 4