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Home My WebLink AboutContract 45893-CO1 FORT WORTH City of Fort Worth G Irr copy Change Order Request Project Name:1 Water and Sanitary Sewer Main Relocations for SH121T, Part 25. City Sec No.: 45893 Project No.(s): P275-706170089987 and C221-303210000580 I DOE No. 7183 City Proj.No.: 00899 Project Description: Water and Sanitary Sewer Main Relocations for SH121, Part 25 from Dirks Road to FM 1187 Contractor: Jackson Construction,Ltd. Change Order# Date: 1 4/15/2015 City Project Mgr.1 Liam Conlon City Inspector: Luisa Allbright Phone Number:1 817-392-6824 Phone Number: 817-223-2259 Dept. Water Sewer Screen Wall Totals Contract Time (Calender days) Original Contract Amount $1,545,302.50 $367,013.00 $1,912,315.50 180 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,545,302.50 $367,013.00 $1,912,315.50 180 Amount of Proposed Change Order $62,615.00 $62,615.00 075 Revised Contract Amount $1,607,917.50 $367,013.00 $1,974,930.50 255 Original Funds Available for Change Orders $47,000.00 $18,400.00 $65,400.00 Remaining Funds Available for this CO $47,000.00 $18,400.00 $65,400.00 Additional Funding(if necessary) $15,615.00 $15,615.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.27% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,390,394.38 he change order will provide for the following: • Repair of sun damage Hobas pipe (stored in the open from previous project) by th u ur in Houston including delivery and return. 0000°°° • The lowering of the proposed 8-inch sewer main to accommodate the existing sewer � al� were encountered at a deeper elevation than anticipated during construction. , V • Additional depth of 4-ft diameter manholes to accommodate the deeper 8-inch sewer main. u • Lowering of 4-inch sewer mains. C-) Staff concurs with the contractor's request for 75 additional calendar days on the change order. M C7 0 3 It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment n< in full(both time and money)for all costs arising out of,or incidental to,the above Change Or . Contractor's Name Contractor Name _ 'N Jackson Construction, Ltd. Steve Harberstoh 1.J 0 WOda. Amftu- AQQW 61 iS M&C Number NtA FT. WORTH, YJC Cate Approved irA r FORT W0a-FH City of Fort Worth 1W 000- Change Order Additions Project Name SH121T Part 25 Relocations City Sec No.: 45893 Project No.(s): P265-606170089987-P275-706170089987 DOE No. 7183 City Proj.No.: 899 Project SH 121 Southwest Parkway Water and Sewer Main Relocations part 25 from Dirks Road to FM 1187 Description Contractor Jackson Construction Change Order:= Date: 4/15/2015 City Project Mgr. Liam Conlon City Inspector Luisa Allbri ht ADDITIONS UEM omfuPTION f?EPT ft IM Unit Cast 13 Additional cost to lower 8"Sanitary Sewer Line lower flowline 4' Sewer 808.00 LF $16.00 $12,928.00 15 Additional cost lower main 4" Services INSTALL ONLY MATERIAL Sewer 14.00 EA $418.00 $5,852.00 56 Additional Cost lower main 4"Sewer services Sewer 1.00 EA $432.00 $432.00 57 4'Manhole Sewer 1.00 EA $3,200.00 $3,200.00 58 4'Extra Depth Manhole Sewer 21.60 VF $300.00 $6,480.00 59 Connect to City provided Manhole at different flow line Sewer 2.00 EA $1,850.00 $3,700.00 60 Hobas pipe delivery to Houston and repair Sewer 1.00 LS $34,523.00 $34,523.00 OFFICIAL RECORD water Sewer $67,115.00 CITY SECRETARY Screen Wall �� •� Additions Sub Total $67,115.00 w FORT ZORTH City of Fort worth Change Order Deletions Project Name Water and Sanitary Sewer Main Relocations for SH121T,Part 25. City Sec No.: 1 45893 Project No.(s): P275-706170089987 and C221-303210000580 DOE No. 7183 City Proj. No.: 00899 Project Description Water and Sanitary Sewer Main Relocations for SH 121, Part 25 from Dirks Road to FM 1187 Contractor Jackson Construction,Ltd. Change Order: D] Date 4/15/2015 City Project Mgr. Liam Conlon City Inspector: Luisa Allbright DELETIONS ITEM SCIPWR DEPT Qty Unit Unit Cost 14 4'Drop Manhole Sewer 1.00 EA $4,500.00 r$4,500.00 OFFICIAL RECORD Water CITY SECRETARY Sewer $4,500.00 y� Screen Wall FTS RPMO TX Deletions Sub Total $4,500.00 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 N RECORDRETARYTH, TX Page 4 of 4