HomeMy WebLinkAboutContract 43599-CO4 Fol RT WORTH City of Fort Worth CITY gECRU/11c w wx IMW �
Change Order Request
Project Namel Sanitary Sewer Rehabilitation Contract 55,Part 5 City Sec No. 43599
Project No.(s) P258-708170043189 I DOE No. 6160 City Pro.No. 00431
Project The rehabilitation of a sanitary sewer transmission main on Trinity Park Drive,Crestline Rd,Cottonwood Dr,Foch St,
Description I Westover Dr,Hidden Creek Rd&University Dr
Contractorl S.J.Louis Constraction of Texas,Ltd. Change Order# ® Date: 14/21/2015
City Project Mgr,I Roberto C.Sauceda City Inspector David Johnson
Phone Number: 817-392-2387 Phone Number: 817-392-8455
Dept. Sewer Totals Contract Time
(Calender days)
Original Contract Amount $2,416,891.31 $2,416,891.31 230
Extras to Date $212,234.50 $2.12,234.50 140
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,629,125.81 $2,629,125.81 370
Amount of Proposed Change Order -$1.53 -$1.53
Revised Contract Amount $2,629,124.28 $2,629,124.28 370
Original Funds Available for Change Orders $47,496.00 $47,496.00
Remaining Funds Available for this CO
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 8.78%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,021;114.14
The change order will provide for the following:
■ Full width mill and overlay for the segment of Westover Drive that was impacted by sewer
installation on the street
■ The deletion of pay item quantites that are no longer needed 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 StUSTaction ana represen s payment
rn in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
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FORT WORTH City of Fort Worth
Change Order Additions
Project Name Sanitary Sewer Rehabilitation Contract 55,Part 5 City Sec No. 43599
Project No.(s) P258-708170043189 DOE No.F-6-1-6-0-1 City Pro.No. 431
Project The rehabilitation of a sanitary sewer transmission main on Trinity Park Drive,Crestline Rd,Cottonwood Dr,Foch St,
Description Westover Dr,Hidden Creek Rd&University Dr
Contractor S.J.Louis Constraction of Texas,Ltd. Change Order# ® Date: 4/21/2015
City Project Mgr. Roberto C.Sauceda City Inspector David Johnson
ADDITIONS
ITEM DESCRIPITION DFP"[ Oty Unit Unk Cast Total
86 Mobilization Sewer 1.00 EA $3,600.00 $3,600.00
87 Full Width Asphalt Mill Sewer 4209.00 SY $4.98 $20,960.82
88 Milled Butt Joint Sewer 4.00 EA $996.00 $3,984.00
89 2"HMAC Type D Overlay Sewer 4209.00 SY $12.30 $51,770.70
Sewer $80,315.52
Additions Sub Total $80,315.52
Page 2 of 4
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Change Order Deletions
Project Name Sanitary Sewer Rehabilitation Contract 55,Part 5 City Sec No. 43599
Project No.(s) P258-708170043189 DOE No. 6160 City Pro.No. 1 00431
Project Description The rehabilitation of a sanitary sewer transmission main on Trinity Park Drive,Crestline Rd,Cottonwood Dr,Foch St,
Westover Dr, Hidden Creek Rd&University Dr
Contractor S.J.Louis Constraction of Texas, Ltd. Change Order#® Date 4/21/2015
City Project Mgr. F7Roberto C.Sauceda City Inspector David Johnson
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost r$6,300.00
13 6"DIP Sewer Service Sewer 1.00 EA $1,800.00 0.00
16 4"Sewer Service Sewer 7.00 EA $900.00
19 8"Sewer Pipe, Point Repair Sewer 102.00 LF $30.00 0.00
22 5'Manhole Sewer 1.00 EA $3,900.00 $3,900.00
25 5'Extra Depth Manhole Sewer 18.25 VF $155.00 $2,828.75
26 4'Manhole Sewer 1.00 EA $2,700.00 $2,700.00
28 4"Extra Depth MH Sewer 37.90 VF $110.00 $4,169.00
34 Epoxy Manhole liner Sewer 42.50 VF $151.00 $6,417.50
35 Manhole Vacuum testing Sewer 20.00 EA $100.00 $2,000.00
37 Grouted Stone Riprap Sewer 99.00 SY $80.00 $7,920.00
42 Remove 4"Sewer MH Sewer 10.00 EA $1,900.00 $19,000.00
43 Remove 5"Sewer MH Sewer 5.00 EA $1,500.00 $7,500.00
50 Block sod Placement Sewer 1462.00 SY $2.50 $3,655.00
56 8"Wide Asphalt Pvmt Repace Sewer 212.00 LF $40.00 $8,480.00
64 6"Cone Curb and Gutter Sewer 32.60 LF $18.00 $586.80
Sewer $80,317.05
Deletions Sub Total 1$80,317.05
Page 3 of 4
MIWBE 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