HomeMy WebLinkAboutContract 44406-CO2 FORT WORTH City of Fort Worth ci�y� AW 44 -COZ
Change Order Request �+
Project Name I Water&Sanitary Sewer Replacement Contract 2009, WSM-A City Sec No. 44406
Project No.(s) P253-608170144483/P258-708170144483 DOE No. 6565 City Pro.No. 01444
Project Description Water and Sanitary Sewer Main Replacemant on 5th Avenue, 6th Avenue, Ryan Avenue, Ryan Place Drive, Stadium Drive,
Avondale Avenue, Lowden Street and Frazier Avenue
Contractorl Jackson Construction, Ltd, Change Order# Date: 1/13/2015
City Project Mgr.1 Rakesh Chaubey City Inspector FRichard Salazar
Phone Number: 817-392-6051 Phone Number: 817-223-2261
Dept. Water Sewer Totals Contract Time
(Calendar Days)
Original Contract Amount $1,547,373.80 $91,101.50 $1,638,475.30 200
Extras to Date $36,428.83 $36,428.83 15
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,583,802.63 $91,101.50 $1,674,904.13 215
Amount of Proposed Change Order $35,354.82 -$3,750.00 $31,604.82 084
Revised Contract Amount $1,619,157.45 $87,351.50 $1,706,508.95 299
Original Funds Available for Change Orders $46,421.00 $4,555.00 $50,976.00
Remaining Funds Available for this CO $9,992.17 $4,555.00 $14,547.17
Additional Funding(if necessary) $25,362.65 $25,362.65
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.15%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,048,094.13
JUSTIFICATION(REASONS)FOR C GE ORDER
The change order will provide for the following:
• Increased pay item quantities of temporary asphalt, permanent asphalt and concrete pavement,
repair that are necessary on the project.
• Additional 8-inch gate valves that are necessary on the project.
• The deletion of pay item quantities that are no longer needed on the project.
Staff concurs with the contractor's request for 84 additional calendar days on the project f
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order.
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Attested by. t: \
OFFICIAL RECORD
CIT1f SECRETARY E
F.L.We,R",TX Mary J. Ka i
It is understood and agreed that the acceptance of this Change Order bythe c rpt al" oo�constitutes an accord and satisfaction and represents payment
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in full(both time and money)for all costs arising out of,or incidental to,the above Change Ordpp
_m Contractor's Company Name Contractor Name ate
' EJackson Construction, Ltd. Steve Haberstroh
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M&C Number N/A M&C Date Approved
FORT WCC R-F H City of Fort Worth
Change Order Additions
Project Name Water&Sanitary Sewer Replacement Contract 2009,WSM-A City Sec No. 1 44406
Project No.(s) P253-608170144483/P258-708170144483 DOE No. 6565 City Pro. No. 01444
Project Water and Sanitary Sewer Main Replacemant on 5th Avenue,6th Avenue, Ryan Avenue,Ryan Place Drive,Stadium Drive,
Description Avondale Avenue, Lowden Street and Frazier Avenue
Contractor Jackson Construction, Ltd. Change Order# 0 Date' 1 1/13/2015
City Project Mgr. Rakesh Chaubey City Inspector Richard Salazar
ADDITIUNS
ITEM DESCRIPTION DEPT Oty Unit Unit Cost Total
3 8-inch Water Pipe Water 33.40 LF $27.00 $901.80
7 8'Gate Valve Water 10.00 EA $1,100.00 $11,000.00
13 4"Wide Asphalt PVMT Repair Residential Water 1487.68 LF $30.00 $44,630.40
14 Temporary Asphalt Paving Repair Water 1750.00 LF $11.50 $20,125.00
15 6"Conc PVMT Repair Water 206.00 SY $87.00 $17,922.00
16 4"Conc Sidewalk Water 846.64 SF $8.00 $6,773.12
17 4"Barrier Free Ramp,Type A Water 4.00 EA $900.00 $3,600.00
19 7"Conc Valley Gutter Water 7.00 $89.00 $623.00
24 1"Water Service Water 1.00 EA $530.00 $530.00
27 V Water Service Relocation Water 1.00 EA $230.00 $230.00
32 Connection to Existing 8"Water Main Water 1.00 EA $1,000.00 $1,000.00
Water $107,335.32
Sewer
Page 2 of 4 JAddifions Sub Total $107,335.32
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Water&Sanitary Sewer Replacement Contract 2009,WSM-A City Sec No. 44406
Project No.(s) P253-608170144483 I P258-708170144483 DOE No. 6565 City Pro, No. 01444
Project Description Water and Sanitary Sewer Main Replacemant on 5th Avenue,6th Avenue, Ryan Avenue, Ryan Place Drive, Stadium
Drive,Avondale Avenue, Lowden Street and Frazier Avenue
Contractor Jackson Construction, Ltd. Change Order#=2 Date 111312015
City Project Mgr. Rakesh Chaubey City Inspector Richard Salazar
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
1 24"PVC C95 Water Pipe Water 5.00 LF $108.00 $540.00
2 12"Water Pipe Water 20.00 LF $46.00 $920.00
4 6"PVC Water Pipe Water 45.00 LF $27.00 $1,215.00
10 Salvage Fire Hydrant Water 1.00 EA $500.00 $500.00
18 7"Conc Curb&Gutter Water 1180.00 LF $33.00 $38,940.00
21 Trench Safety Water 25.00 LF $0.10 $2.50
22 Concrete Collar Water 7.00 EA $415.00 $2,905.00
23 Ductile Iron Water Fitting with Restraint Water 0.21 TN $8,800.00 $1,848.00
26 2"Water Service Water 1.00 EA $1,990.00 $1,990.00
29 2"Water Service Meter Reloction Water 2.00 EA $300.00 $600.00
34 2"x8"Tapping Sleeve&Valve Water 1.00 EA $3,300.00 $3,300.00
36 jFire Hydrant Water 2.00 EA $2,400.00 $4,800.00
40 Water Line Grouting(Flowable Fill) Water 103.00 CY $140.00 $14,420.00
43 Extra Width Asphalt Pavement Repair Sewer 30.00 TN $125.00 $3,750.00
Water $71,980.50
Sewer $3,750.00
Page 3 of 4 Deletions Sub Total $75,730.50
MMBE_ Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00