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Home My WebLink AboutContract 45578-CO1 CM SECRETAW ` FORT NORTH City of Fort Worth CONTRACT NO. Change Order Request City Secretary Copy ProjectNamel Northside II 48-inch Water Main,Phase 1,Part 1 City Sec No. 45578 Project No.(s) P265-602140208283/P275-702170208283 I DOE No. 7048 City Pro.No. 02082 Project Installation of a 48-inch Water Main and small diameter water and sanitary sewer mains on Keller Hicks Road from Old Description Denton Road to Ita Vista Road Contractorl S.J.Louis Construction of Texas,Ltd Change Order# L�J Date: 4/6/2015 City Project Mgr.1 Roberto C.Sauceda City Inspector I Raymond Brice Phone Number: 817-392-2387 Phone Number: 817-319-7943 Dept. Water Unit 1A Water Unit 1B Sewer Totals Contract Time (Calender days) Original Contract Amount $6,968,125.50 $942,381.30 $614,637.65 $8,525,144.45 260 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,968,125.50 $942,381.30 $614,637.65 $8,525,144.45 260 Amount of Proposed Change Order $37,622.20 $6,387.80 $44,010.00 07 Revised Contract Amount $7,005,747.70 $948,769.10 $614,637.65 $8,569,154.45 267 Original Funds Available for Change Orders $209,050.00 $28,265.00 $25,000.00 $262,315.00 Remaining Funds Available for this CO $209,050.00 $28,265,00 $25,000.00 $262,315.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.52% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $10,656,430.56 Change Order No. 1 will provide for the following: ■ 72"linear plate by other then open cut in order to install the project 48-inch water main under two existing box culverts on Keller I.S.D. Property. ■ Repair to previously unknow electrical service for tow detention ponds on Keller I. S. D. propety. ■ Replacement of conflicting 16-inch water main. Staff concurs with erh contractaor's request for 7 iif Off I �j days on the change order. ao ,t 00 c 9 0 J-.8 —�% a �g o� Vg o T. r, Ofty Secretary It is understood and agreed that the acceptance of this Change Order itutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,thea' a nge Order. m C-' 2 •r m .Lo is Construction of Texas,Ltd. Pete Stahl t(- L - m 0 0 M&C Number N/A M&C Date Approved ' FORT WORTH City of Fort Worth 1W - Change Order Additions Project Name ' Northside II 48-inch Water Main,Phase 1,Part 1 City Sec No. 45578 Project No.(s) P265-602140208283!P275-702170208283 DOE No.= City Pro.No. 002,082 Project Installation of a 48-inch Water Main and small diameter water and sanitary sewer mains on Keller Hicks Road from Old Description Denton Road to Ita Vista Road Contractor S.J.Louis Construction of Texas,Ltd Change Order# 0 Date:1 41612015 City Project Mgr, Roberto C.Sauceda City Inspector F-Raymond Brice ADDITIONS TaI1 5 72"Liner Plate By Other Than Open Cut Water Unit 1A 30.00 LF $908.00 $27,240.00 58 Grout to Stabilize Leak on Existing 48"Storm Drain Water Unit 1A 10.00 CY $124.20 $1,242.00 59 Repair of Unmarked Unknown Electrical Service to High School Water Unit 1A 1.00 LS $9,140.20 $9,140.20 33 Ductile Iron Water Fittings Water Unit 1 B 3.00 TN $1.00 $3.00 51 16"CL350 DI Fastite Pipe Water Unit 1 B 80.00 LF $79.81 $6,384.80 Water Unit 1A $37,622.20 Water Unit 1B $6,387.80 Sewer Additions Sub Total 1 $44,010.00 Page 2 of 4 FORT WORTH City of Fort Worth Change Order Deletions Project Name Northside II 48-inch Water Main,Phase 1,Part 1 City Sec No. 45578 Project No.(s) P265-6021402082831 P275-702170208283 DOE No. 7048 City Pro. No. 1 002,082 Project Description Installation of a 48-inch Water Main and small diameter water and sanitary sewer mains on Keller Hicks Road from Old Denton Road to Ita Vista Road Contractor S.J. Louis Construction of Texas,Ltd Change Order#E Date 4/6/2015 City Project Mgr. Roberto C. Sauceda City Inspector Raymond Brice DELETIONS ITEM DEPT Qty ;Unit Unit Cost Water Unit 1A Water Unit 1 B Sewer 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 $0.00