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HomeMy WebLinkAboutContract 46255-CO1 CITY SECRETAW CONTRACT NO.-44Z5` FOax Wow H City of Fort Worth Change Order Request Project Name:1 Water and Sanitary Sewer Main Replacement Contract 2014 WSM-D,Part 2 City Sec No.: 46255 Project No.(s):l P253-605170238587 and P258-705170238587 I DOE No. 7353 City Proj.No.: #02385 Project Description: Water and sewer main replacement on S.Hughes Avenue,East Berry Street and South Edgewood Terrace. Contractorl R&D Bums Brothers,Inc. Change Order# Date: 6/10/2015 City Project Mgr.1 John Kasavich City Inspector. I Kim Brenz Phone Number 817-392-8480 Phone Number. 817-223-22256 Dept. Water Sewer Totals Contract Time Calender daX!) Original Contract Amount $536,370.00 $285,257.48 $821,627.48 140 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $536,370.00 $285,257.48 $821,627.48 140 Amount of Proposed Change Order $48, .00 ,640.50 .50 060 Revised Contract Amount $586,335.00 $289,897.98 $876,232.98 200 Original Funds Available for Change Orders $25,000.00 $15,000.52 $40,000.52 Remaining Funds Available for this CO $25,000.00 $15,000.52 $40,000.52 Additional Funding(ff necessary) $24,965.00 $24,965.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.66% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1,027,034.35 R The change order will provide for the following: ® �-� N • The replacement of the shallow water main on NW 25th Street(Hanna Avenue to Azle Aveu a deeper depth to allow for pulverization and overlay of the street. • Concrete repair at the Edgewood Terrace/Wiman Drive intersection to elimate a sag in the se 060*000° main. �1/0 • Asphalt pavement repair at main Wiman Drive/Hughes Avenue intersection after replacement of deteriorated cast iron pipe that was encountered during construction. ' • The deletion of pay item quantities that are no longer necessary on the project. V Staff concurs with the contractor's request for 60 additional calendar days on the change order. Ica a It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents pa7ftnt in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. R&D Bums Brothers,Inc. Donnie Bums —/ ERE 7CJYrC. PI,h4 m n m I'M 0 Z M&C Number NIA M&C Date Approved ICITY M01 Ir go wwwrm F M F 04 FP FORT WORTH City of Fort worth Change Order Additions Project Name Water and S-a-nitary Sewer Main Replacement Contract 2014 WSM-D,Part 2 City Sec No.: 45255 Project No.(s): P253-605170238587 and P258-705170238587 DOE No. 7353 City Proj.No.: #02385 Project Water and sewer main replacement on S.Hu hes Avenue,Eask Description 9l Street and South Edgewood Terrace. Contractor R&D Bums Brothers,Inc. Change Order:[� Date: 6/101 15 City Project Mgr. I John Kasavich City Inspector I IGm Brenz ADDITIONS 1 Water Pipe Water 800. LF $47.00 $37,600.00 3 8"Gate Valve Water 2.00 EA $1,350.00 $2,700.00 25 12"PVC Water Line Water 350.00 LF 1$60.00 $21,000.00 26 12"Gate Valve Water 1.00 EA $2,400.00 $2,400.00 27 Temporary Water Services Water 1.00 LS $9,000.00 $9,000.00 28 Permanent Concrete Repair Water 51.00 SY $210.00 $10,710.00 17 Permanent Concrete Repair Sewer 21.00 SY $210.00 $4,410.00 18 5'Permanent HMAC Repair Sewer 70.00 LF $75.00 $5,250.00 19 Adjust 8"Sanitary Sewer for grade break@ Edgewood Sewer 94.00 LF $45.00 $4,230.00 FICOAL RECORD RE y TA Water $83,410.00 Sewer $13,890.00 Page 2 of 4 Additions Sub Tota! 1$97,300.00 Fco ax WORTH City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Main Replacement Contract 2014 WSM-D,Part 2 City Sec No.: 46255 Project No.(s): P253-605170238587 and P258-705170238587 I DOE No. 7353 City Proj.No.: #02385 Project Description Water and sewer main replacement on S.Hughes Avenue,East Berry Street and South Edgewood Terrace. Contractor J R&D Bums Brothers,Inc. Change Order. M Date 6/10/2015 City Project Mgr. I John Kasavic City Inspector. Kim Brenz DELETIONS I UM cost _ 2 6"PVC Water line Water 12.00 LF $40.00$480.00 7 1"Water Service Meter Reconnection Water 15.00 EA $200.00 $3,000.00 8 1"Water Service Water 15.00 EA $1,100.00 $16,500.00 14 ISalvage 3/4"Water Meters Water 19.00 EA $85.00 $1,615.00 16 Permanent HMAC Repair Water 100.0011-F $75.00 $7,500.00 18 Temporary HMAC Sidewalk Water 8,700.00 SF $0.50 $4,350.00 3 4"Sewer Service Sewer 3.00 EA $850.00 $2,550.00 5 Concrete Collar Sewer 9.00 EA $500.00 $4,500.00 9 Temporary HMAC Paving Repair Sewer 51.00 LF $12.50 $637.50 14 Block Sod Replacement Sewer 142.00 ISY $11.00 $1,562.00 L ECORDI " Water $33,445.00 Sewer $9,249.50 Page 3 of 4 Deletions Sub Total 1$42,694.50 MMBE Breakdown for this Change Order MWBE Sub Type of Service Amotmt for this CO Total $0.00 Previous Change Orders coo., ©ATE SIT Total $0.00 OFFIC:ECR L. RECORD CITY ETARYFT. RTH, TX Page 4of4