HomeMy WebLinkAboutContract 45292-CO2 FO RT WO RT H City of Fort Worth ( 911; ri @A
Change Order Request
Project Name:I Sanitary Sewer Rehabilitation Contract 80, Part 2 City Sec No.: 1 45292
Project No.(s): P254-605170149983&P258-705170149983 I DOE No. 6974 CityProj.No.:l 01499
Project Description: The replacement of sanitary sewer mains on Medford Road from Chelsea Road to Stratford Park Drive
Contractor: M.E. Burns Construction, Inc. Change Order# 0 Date: 1 8/29/2014
City Project Mgr.1 Roberto C.Sauceda City Inspector: Edward Davila
Phone Number:1 817-392-2387 Phone Number: 817-223-2268
Dept. Sewer Totals Contract Time
(Calender days)
Original Contract Amount $1,181,784.00 $1,181,784.00 230
Extras to Date $87,250.00 $87,250.00 030
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,269,034.00 $1,269,034.00 260
Amount of Proposed Change Order $40,715.50 $40,715.50 030
Revised Contract Amount $1,309,749.50 $1,309,749.50 290
Original Funds Available for Change Orders $35,000.00 $35,000.00
Remaining Funds Available for this CO
Additional Funding(if necessary) $40,715.50 $40,715.50
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 10.83%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,477,230.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The change order will provide for increased pay item quantities of concrete sidewalk, driveway and curb
and gutter that are necessary on the project and the deletion of pay item quantities that are no longer
needed.
Staff concurs with the contractor's request for 30 additional calendar days be provided on the project.
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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.
Contractor's Company Name Contractor Name Contractor Signature : _. Date
M. E. Burns Construction, Inc. Donald Burns ' , � -jam
Inspe or pate ProJecLMan4ger Date
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Assist t-9ir or n er D t �ate onstru 'o 'S rvisor TPW Dept v D to
A sistan i Attorney �' Date ssistant it Mana er ate
Council Action If Required
M&C Number N/A M&C Date Approved N A
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F®t�►P.T wok P.-F City of Fort Worth
Change Order Additions
Project Name Sanitary Sewer Rehabilitation Contract 80,Part 2 City Sec No.: 45292
Project No.(s): P254-605170149983&P258-705170149983 I DOE Nof 6974 City Proj,No.: 01499
Project The replacement of sanitary sewer mains on Medford Road from Chelsea Road to Stratford Park Drive
Description
Contractor M. E. Burns Construction, Inc. Change Order:= Date: 8/29/2014
City Project Mgr. Roberto C.Sauceda City Inspector r Edward Davila
ADDITIONS
DE Tm DEPT 4 Unit Unit Cost' Total
12 4 foot Manhole Sewer 1.00 EA $3,200.00 $3,200.00
17 Trench Safety Sewer 737.00 LF $1.50 $1,105.50
34 4 Inch Sidewalk Sewer 1006.00 SF $35.00 $35,210.00
35 16 Inch Concrete Driveway Sewer 1008.00 SF $10.00 $10,080.00
37 16 Inch Concrete Curb and Gutter Sewer 152.00 LF $35.00 $5,320.00
43 IManhole Collars Sewer 33.00 EA $550.00 $18,150.00
44 8 Inch DIP Sewer Pipe Sewer 20.00 LF $75.00 $1,500.00
Sewer $74,565.50
Page 2 of 4 Additions Sub Total 1$74,565.50
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Sanitary Sewer Rehabilitation Contract 80, Part 2 City Sec No.: 45292
Project No.(s): P254-605170149983&P258-705170149983 DOE No. 6974 City Proj. No.: 01499
Project Description The replacement of sanitary sewer mains on Medford Road from Chelsea Road to Stratford Park Drive
Contractor M. E. Burns Construction, Inc. Change Order: ELI Date 8/29/2014
City Project Mgr. Roberto C. Sauceda City Inspector: Edward Davila
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
2 8 inch Sewer Point Repair Sewer 230.00 LF $75.00 $17,250.00
15 Epoxy Manhole Liner Sewer 42.00 VF $175.00 $7,350.00
40 21 inch RCP Class III Sewer 85.00 LF $70.00 $5,950.00
41 5 Foot Curb Inlet Sewer 1.00 EA $3,300.00 $3,300.00
Sewer $33,850.00
Page 3 of 4 Deletions Sub Total $33,850.00
MMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
t�#
DATE AMOUNT
Total $0.00
Page 4 of 4