HomeMy WebLinkAboutContract 42081-CO1 DISTRIBUTION: CITY SECVARY
WHITE-FILE CITY OF FORT WORTH - CONTRACT NO• q a C)S i-
CANARY-CONSTRUCTION FILE
PINK-PROJECT MANAGER CHANGE ORDER REQUEST
GOLDENROD-CONTRACTOR
CHANGE ORDER NO. ONE TDATE March 7,2012 D.O.E.NO.(N/A) PROJECT NO.01621
PROJECT DESCRIPTION: N&S HOLLY WTP CONVERSION FROM GASEOUS CHLORINE AND AMMONIA CITY SECRETARY CONTRACT NO.
42081
ORIGINAL CONTRACT AMOUNT.......................................................$2.437.000.00
EXTRAS TO DATE..................................................-....$0.00
CREDITS TO DATE.......................................................$0.00
CONTRACTCOST TO DATE........................................................................................................................................................................................$2.437.000.00
AMOUNTOF PROPOSED CHANGE ORDER..............................................................................................................................................................$0.00
REVISEDCONTRACT AMOUNT.................................................................................................................................................................................$2.437.000.00
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS........................................................................................................................................$0.00
ADDITIONALFUNDING(IF NECESSARY)................................................................................................................................................................$0.00
REMAINING FUNDS AVAILABLE FOR CHANGE ORDER......................................................................................................................................$0.00
IN ACCORDANCE WITH THIS CHANGE ORDER,THE CONTRACTOR SHALL: meet revised construction deadlines outlined in this change order,to include the
following modifications:
North Holly Liquid Chlorine Conversion—waive the January 16,2012 interim milestone and liquidated damages associated with conversion from gaseous to liquid chlorine
North and South Holly Liquid Chlorine—Extend the interim milestones to convert from gaseous to liquid chlorine feed from April 15 to April 30,2012
North and South Holly Liquid Ammonia—Extend the interim milestones to convert from gaseous to liquid ammonia feed from April 15 to April 30,2012
Liquid Ammonia Feed System—Extend interim milestone associated with startup and commissioning of second liquid ammonia tank from April 15 to May 27,2012
Staff has reviewed this change order and is in agreement with the Contractor's request for modifications to project milestones based on delays to the Contractor's critical path
construction operations from a 4"rain event that occurred in late January as well as extra work to waterproof and seal structures used for liquid chlorine storage. This change
order does not revise the contractual substantial completion date of May 27,2012,the final completion date of July 31,2012,or the liquidated damages associated with these
events.
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 in time and money)for all costs arising out of,or incidental to,the Change Order.
ORIGINAL CONTRACT TIME ADDITIONAL APPROVED TIME TO DATE APPROVED CONTRACT TIME ADDITIONAL TIME FOR THIS CHANGE
TO DATE ORDER
365 Calendar Days -� None 365 Calendar Das ! 0 Calendar Days
CONTRACTOR �C,I /V/ DATE 31/ // PROJECT MANAGER � /_/G� C DATE
MANAGER/CONST.SER. / �Z DAT `�
IR // DIRECTORIMANAGING DEPT. DATE
ECT NT G DE G DAT / CITY ATTORNEY DATE
�-
CITY MANAGER DATE COUNCIL ACTION(IF REQUIRED): u%k DATE
❑ APPROVED ❑DISAPPROVED ❑ OTHER
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� °°oo�°° OFFICIAL RECORD i
044AXp CITY SECRETARY
FT. WORTH, TX
E
r4zt- YNOLDS, INC.
March 2. 2012
Fort Worth Water Department
Attn: Mr. Chris Harder. P.E.
1511 11 th Avenue
Fort Worth. TX 76102
Re: REVISED, CMR-003 (request for time extension/sequence changes) for North and South Holly WTP
Conversion From Gaseous Chlorine and Ammonia
Dear Mr. Chris Harder.
The purpose of this writing is to make a formal request for time extensions/changes with interim and
completion milestones on the above referenced project. We are requesting the following:
• Waive the January 16, 2012 interim milestone (North Holly commissioning of sodium hypochlorite).
• Extend the interim milestones (North and South Holly commissioning of liquid ammonium sulfate &
sodium hypochlorite. with one ammonia storage tank in service) from April 15. 2012 to April 30 . 2012.
• Extend interim milestone requirement(installation and commissioning of the 2na ammonia tank) from
April 15, 2012 to substantial completion date of May 27, 2012.
• No change to the completion milestones (substantial completion) May 27. 2012 and (final completion)
July 31, 2012.
Our justification for the requested time extensions/sequence changes can be attributed to the loss of 30 + days
due to above normal precipitation, particularly the January 25, 2012 and February 18. 2012 rain events that
flooded critical work areas, made access nearly impossible to many of these areas and required extensive
cleanup. We also have or will perform extra critical path work associated with increased quantities with crack
injection and sealing of top concrete decks at new hypochlorite tanks resulting in the accumulation of another
10 +days.
It should be mentioned that these requested time extensions with the interim and completion milestones are
compatible with the North Holly & South Holly Ozone Project startup sequences. Your consideration of this
request is appreciated
Respectively.
Robert Emery
Sr. Project Manager
File 1.125-13929
cc Ted Gay (Freese & Nichols)
Heath Statfeld. 'Matt Hunnicutt (Rev nolds)