Loading...
HomeMy WebLinkAboutContract 44218-CO6 J T .� CITY SECRETARY J CONTRACT NO. qZIS FORT WORTH City of Fort Worth City Secretary Copy Change Order Request Project Name: East Rosedale to Miller Ave City Sec No.: 1 44218 Project No.(s): C116-02116021222,C200-205230014283,P253- DOE No. 6316 City Proj.No.: 00142 605170014283,P258-705170014283,P227-205280014283 Project Description: Water-Sewer-Storm Drain-Paving-Street Light-Signal Light-Fiber-Bridge Improvements Contractor: Jackson Construction,Ltd Change Order# © Date: 1 10/15/2014 City Project Mgr. Dena Johnson City Inspector: I Rondy Horton Phone Number: 817-392-2387 Phone Number: 682-432-4037 Dept. Water Sewer TPW Totals Contract Time (Calender days) Original Contract Amount $2,149,404.50 $573,715.00 $13,866,014.15 16,589,133.65 600 Extras to Date $33,235.57 $49,870.00 $132,803.18 $215,90875 0110 Credits to Date $48,811.19 $48,811.19 Pending Change Orders(in M&C Process) Contract Cost to Date $2,182,640.07 $574,773,81 $13,998,817.33 $16,756,231.21 710 Amount of Proposed Change Order 83,319.87 $84,036.42 045 Revised Contract Amount 2,265,959.94 $575,49 ,36-711,998,817,33 $16,840,26 7,63 755 Original Funds Available for Change Orders $65,000.50 $17,500.001 $497,647.011 $580,147.51 Remaining Funds Available for this CO $31,764.93 $16,441 19 T364—,843.83-f— $413,049.95 Additional Funding(if necessary) $51,554,941 1 1 $51,554,94 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.51,% Ailililili�lllll�l� MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $20,736,417.06 The change order will provide for the following: • The lowering of an 8-inch water line under a project storm drain line at Beach Street. • The installation of a 2-inch wale service on the project 12-inch water main and cutting/plugging an existing 10-inch water main. • Repairs to existing 4-inch and 6-inch N_ equested by the Water Department. • The installation of a 12/36-inch ri �irs of a 12/36—inch cross connection to avoid shutting down the 36-inch main i ak/,at d. Staff concu with the contr 's req a r o °0i,QL4 ar days on the chat ge order. A by' v g s� OFFICIAL RECORD / ° CITY SECRETARY Mar�J,&WU"ecretmynr LZX FT. WORTH,TX It is understood and reed that the acceptance of this Change Order Factor constitutes an accord and satisfa (both time and money)for all costs arising out of,or incidental to,the above Change Order. ,Contraetoes Com ari Natrr� I Call 6 Dt Name F Jackson Construction,Ltd Steve Haberstroh 2 In , p t. A�.3."x 119 .Rk,y, .+a; M&C Number NIA M&C Date Approved RECEIVED OCT 2 9 2014 .1 .t F_ ORT WORTH City of Fort Worth Change Order Additions Project Name East Rosedale-US287 to Miller Ave City Sec No.: 44218 U1 16-02 222,UM-20523004283,P253- Project No 605170014283.P258-705170014283.P227-205280014283 DOE No. 6316 City Proj.No.: 00142 Project ect Description Water-Sewer-Storm Drain-Paving-Street Light-Signal Light-Fiber-Bridge Improvements Contractor Jackson Construction,Ltd Change Order:© Date: 10/15/2014 City Project Mgr, Dena Johnson City Inspector Rondy Horton ADDITIONS DEPT Unit Unit Cott, 1-68 Lower 8-inch water main under existing strom drain at Beach Street Water 1.00 LS $11,651.88 $11,65178 1-69 Relocate fire hydrant Water 1.00 LS $1,638.85 $1,638.85 1-70 12-in x 2-in water service,cut/plug 10-in with pavement repair Water 1.00 LS $7,330.38 $7,330.38 1-71 Repair 6-inch water line break Water 1.00 LS $1,840.15 $1,840.15 1-72 Repair 4-inch water line briak Water 1.00 LS $2,819.39 $2,819.39 1-73 Replace 36-inch x 12-inch cross connection with ring connection Water 1.00 LS $51,817.76 $51,817.76 1-74 12-inch x 12-inch x 1-inch concrete drain boxes Water 6.00 EA $1,036.91 $6,221.46 11-35 Sewer Pie Pre-TV Sewer 1.00 LS $716.55 $716.55 Water $83,319.87 Sewer $716.55 TPW Additions Sub Total $84,036.42 Page 2 of 4 FORT WORTH City of Fort Worth Change Order Deletions Project Name East Rosedale-US287 to Miller Ave City Sec No.: 44218 Project No.(s): 605170142E 70170142P7-2 148 DOE No. 6316 City Proj.No.: 00142 Project Description Water-Sewer-Storm Drain-Paving-Street Light-Signal Light-Finer-Bridge Improvements Contractor Jackson Construction,Ltd Change Order: © Date 10/15/2014 City Project Mgr. FDena Johnson City Inspector: Rondy Horton DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer TPW Deletions Sub Total Page 3 of 4 M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Co# DATE AMOUNT Total Page 4 of 4