Res 044-2020 Change Order 1 2019 Sewer BUIP Phase 1 5/5/2020Resolution No. 44-2020
Resolution authorizing the City Manager to approve change order No.
1 for the 2019 Sewer Budget Utility Project, Phase 1, an increase of
$58,445.50
WHEREAS, the City of Wichita Falls entered into a contract with Insituform
Technologies, LLC, with the estimated total of $253,949.50-1 and
WHEREAS, the City of Wichita Falls has tabulated the final quantities for Change
Order No. 1 for an increase of $58,445.50 for a final contract amount of $312,395.00.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
The City Manager is authorized to execute Change Order No. 1 for the 2019 Sewer
Budget Utility Project Phase 1 in the amount of an increase of $58,445.50,
PASSED AND APPROVED this the 5tn day of May, 2020.
MAYO R
ATTEST:
ity Clerk
CITY OF WICHITA FALLS, TEXAS
1 '
.. -.
.
1
CONTRACT CHANGE ORDER FORM
I
k
4/13/2020
.
58,445.50
00. 2019 Sewer Bud et Utility Improvements Project
Phase 1, CWF19-550-08
TO: Insituform Technologizes, LLC, this Change Order, after approval by the Owner, will
be your
(Contractor)
authority to make the fallamring changes fn the work under your cordra&..
Q
s
1. Bid Item Loop 11, 1.2, 8" Clean and TV Sonflary Sewer
$
860.00
$
-
$
(860.00)
Decrease 172 LF @ $6.0D1LF for a revised total of 0 LF
2. Bid Item Loop 11, 1.3, 10" Clean and TV Sanitary Sewer
$
-
$
860.00
$
860.00
Increase 172 LF @ $5.00/1.1' for a revised total of 1043 LF
3. Bid Item Loop 11,1,5, 8" x s,omm CIPP
$
5,160,00
$
-
$
(5,160.00)
Decrease 172 LF @ $30.001LF for a revised total of 0 LF
4. Bid Item Loop 11, 1.8, 10" x 6.Omm CIPP
$
-
$
5,848.00
$
5,848.00
Increase 172 LF @ $34.0011-F for a revised total of 1043 LF
5. Bid Item Loop 11, 1.0, Setup 4" Pump
$
150.00
$
-
$
(150.00)
Decrease 1 FA @ $160.00/EA for a revised total of 2 EA
6. Bid Item Loop 11, 1.11, Operate 4" Pumping System
$
150.00
$
-
$
(150.00)
Decrease 1 DAY @ $150.OWDAY for a revised total of 2 DAYS
7. Increasso Bid Item Loop 11, 1.12, 6"-1D" Point Repair ((y-V Deep)
$
-
$
21,750.00
$
21,750.00
Increase 7.5 FA @ $2,900.00/EA for a total of 8.6 EA
S. Bid Item Loop 11. 1.14. Trench Safety
$
-
$
375.00
$
375.00
Increase 75 LF @ $5.OD&F for a. total of 85 LF
9, Bid Item Loop 11, 1.16 Manhole Rehabilitation - Modified Polymer
$
779.00
$
-
$
(779.00)
Decrease 41 SF @ $19.00/SF for a revised total of 389.36 SF
10. ADD New Bid Item Loop 11, 1.18, Inlemal Re=nects
$
-
$
400.00
$
400.00
Add 2 EA @ 5200.001FA for a total of 2 FA
11, ADD New Bid Item Loop 11, 1.19, Tuberculat on Removal
$
-
$
2,962.50
$
2,962.50
Add 790 INIDIA/LF @ $3.7511141DIAILF for a total of 790 INIDUVLF
12. ADD Now Bid Item Loop 11, 1.20, Remove and Reinstall Rip Rap
$
$
3,460.00
$
3,450-00
Add i LS @ $3460.00lLS for a total of 1 LS
13, ADD New BId Item Loop 11, 1.21, Light Clearing, Grubbing, Haul Off
$
-
$
2,325.00
$
2,325.00
Add 1 LS @ S2325.00/LS for a total of 1 LS
14. ADD New Bid Item Loop 11, 1.22, Sidewalk Repair
$
-
$
1,600.00
$
1,500-00
Add 50 SF @ $30.001SF for a total of 50 SF
15, ADD New Bid Item Loop 11, 1.23, Repair/Rehuitd Manhole Cone Sec.
$
$
1.575.00
$
1,575.00
Add 1 EA @ $1575.00fEA fora total of 1 EA
16. Bid item E Ingham, 2.2. S Clean and TV Sanitary Sewer
$
$
3.140.00
$
3.140.00
Increase 628 LF @ $5.0011.1' for a revised total of 754 LF
17. Bid Item Ellingham, 2.3, 8' Clean and TV Sanitary Sewer
$ 3.140.00
$ -
$ (3,140,00)
Decrease 628 LF @ $5.00/LF for a revised total of 0 LF
16. Bid Item Ellingham, 2.4, Other Remote Obstruction Removal
$ -
$ 350.00
$ 350.00
Increase 1 EA @ $350.00/EA for a revised total of 3 FA
19. Bid item Ellingham, 2.6, 6' x 4.5mm CIPP
$ -
$ 21,980.00
$ 21.980.00
Increase 628 LF @ $35,00/1.1' for a revised total of 754 LF
20. Bid Item Ellingham, 2.7, 8' x Gmm CIPP
$ 18,840,00
$ -
$ - (18,840.00)
Decrease 628 LF @ $W.001LF for a revised total of 0 LF
21, Bid Item Ellingham, 2.10, Internal Reconnects
$ -
$ 1,600.00
$ 1,600.00
Increase 8 EA Q $200.00/FA for a revised total of 26 EA
22. Bid Item Ellingham, 2.17, 4" Open Cut Replacement (W-V deep)
$ -
$ 3,200.00
$ 3,200.00
Increase 16 LF @ $200.001LF for a revised total of 96 LF
23. Bid Item Ellingham, 2.20, Traffic Control
$ 300.00
$ -
$ (300,00)
Decrease 2 Days @ $1501Day for a revised total of 6 Days
24, Bid Item Ellingham. 2.2f, Trench Safely
$ -
$ 380.00
$ 380.00
Increase 76 LF @ $5.0011F for a revised total of 106 LF
25. Bid Item Ellingham, 2.22, Repair/Rehab Wooden Fens
$ -
$ 1,600.00
$ 1,600.00
Increase 40 LF @ $40.00/1-F for a revised total of 60 LF
28. Bid Item Ellingham, 2.24, Manhole Rehabifitatioa - Modified Polymer
$ -
$ 114.00
$ - 114.00
Increase 6 SF @ $19.00/SF for a revised total of 264 SF
27. Bid Item Sikes Lake, 3.12. Manhole Rehabilitation - Modified Polymer
$ 209M
$ -
$ - (209.00)
Decrease 11 SF @ $19.001SF for a revised total of 276 SF
28. Bid Item Broad, 4.2, 8" Clean and TV Sanitary Sewer
$ 1,145.00
$ -
$ - (1,145.00)
Decrease 229 LF @ $5.OWLF for a revised total of 200 LF
29. Bid Item Broad, 4.4. 6" x 4.6mm Cl PP
$ 35.00
$ -
$ - (36.00)
Decrease 1 LF @ $35.001LF for a revised total of 428 LF
30. Bid Item Broad, 4.5. 8"-10" CIPP Setup Charge Per Install Length
$ 10,50
$ -
$ (10.50)
Decrease 1 LF @ $10.6011F for a revised total of 428 LF
31. Bid Item Broad, 4.6, 6"-10' Post TV Inspection
$ 0.50
$ -
$ (0.50)
Decrease 1 LF @ $0.60/LF for a revised total of 428 LF
32. Bid Item Broad, 4.7. Internal Reconnects
$ -
$ 1,400.00
$ 1,400.00
Increase 7 EA @ $200.00/EA for a revised total of 11 EA
38. Bid item Broad, 4.9. 6"-10' Point Repair (d-5' Deep)
$ -
$ 23,200.00
$ - 23,200.00
Increase SEA Q $2,900.001F..A for a revised total of 9 EA
34. Bid Item Broad, 4.10, Repair1Rehab 2" Asphalt Pavement
$ 1,800.00 -
$ -
$ - (1,800.00)
Decrease 12 SY @ $150.001SY fora revised total of 0 SY
35. Bid Item Broad, 4.11, RepairfRehab 8" Flex Base
$ 420.00
$ -
$ (420.00)
Decrease 12 BY @ $35.001SY for a revised total of 0 BY
36. Bid Itam Broad, 4.12, Traffic Control
$ 150.00
$ -
$ (150.00)
Decrease 1 Day @ $160.00fDay for a revised total of 3 Days
37. Bid Item Broad, 4.13, RepalrfRehab 8" Concrete Pavement
$ -
$ 2,200.00
$ 2,200.00
Increase 8 BY @ $275.O0/SY for a revised total of 20 BY
36. Bid Item Broad, 4.14, RepaldRehab6" Concrete Pavement, under asphalt
$ 2,940.00
$ -
$ (2,940.00)
Decrease 12 SY 0 $245.001SY for a revised total of 0 BY
39, Bid Item Broad, 4.15, FlowaNe Backfll
Decrease 6 GY @ 5125.00/CY for a fevlsed total of 0 CY
$ 750.00
$ -
$
(750.00)
40. Bid Item Broad, 4.16, Trench Safety
Increase 80 LF 1gy $5.00/117 for a revised total of 90 LF
$ -
$ 400.00
$
400.00
41. Bid Item Broad, 4.17, Mol izatidn MH Rehab Crew
Decrease 1 EA @ $500.001EA for a revised total of 0 EA
$ 500.00
$ -
$
(500.00)
42, Bid Item Broad, 4,18, Manhole Rehabilitation - Modified Polymer
Decease 5 SF @ $19.00/SF for a revised total of 138 SF
$ 95.00
$ -
$
(05.00)
43. ADD New Bid Item Broad, 4,19, Sidewalk Repair
Add 50 SF @ $30.001SF fora revised total of 50 SF
$ -
$ 1,500.00
$
1,500.00
44. ADD New Bid Item Broad, 4.20, W Flex Base
Add 20 SY @ $33.5D1SY for a revised total of 20 SY
$ -
$ 670,00
$
570.00
45, ADD New Bid Item Broad, 4.21. Hourly Clean and TV Rate
Add 18 HR @ $450.00/HR for a revised total of 18 HR
$ -
$ 8,100.00
$
8,100.00
46, Use of OwnerConffngencyAllawance
Decrease 1 EA @ $15000.00/EA bra revised total of 0 EA
$ 15,000.00
$ -
$
r (16,000.00)
TOTAL
$ 52,434.00
$ 110,879.50
$
58,445.50
AMAUIfITQF.,Q'EGINYILL�C1'-AdTrRACT" :;; Y "AW
is
253,949.50
TOTALAMQUf OF 7fN1S CMANGB QftE]ER:
'' $
58,445.60
TOTAL 'AMQU10-0C rPE 13-0'0 %0HARG.PORDERS
$
CONTRAGTeAM.OUNTWTO?DAT,F,
$
312,395.00
Approved By Owner: Accepted By Contractor:
By: By: C_ fi Lags
Title: City Manager Title: r e
Date: Date: A-/3-20Z0
Recommended By AmhlEng:
(if applicable)
By,/�l'E.
Title: —City Engineer
Date: 4 al�au