HomeMy WebLinkAboutContract 54081-CO1 CSC No.54081-COl
PORT WORTH:, City of Fart Worth
Change Order Request
Project Name 2020 Traffic Signal and Street Lighting Improvements Unit Price Construction Contract
City Sec it540t31
Client Project#(s) Various
Project Description Unit P ce Construcfion Contract for the installation of traffic Signal and Street lighting Improvements
Contractor EARTelicommunication,LLC Change Order# 1 Date 10/1/2020
City Project Mgr.
Iskal Shrestha P.E. City Inspector NIA
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $1,500,000.00 $1,500,000.00
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,500 OOOQO, _ $1,500,000.00
Amount of Proposed Change Order7777777777 _
Revised Contract Amount $1,50D,OD000 — - $1,500,000.00
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO - $0 OD
Additional Funding(if necessary) _ _ —
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACTCOST+25%) $1,8730090D
Additional Bid items that were not included in the original unit price contract are needed to construct the intersection improvements project and railroad quiet zone
implementations projects.
It is understood and agreed that the acceptance of this Change order by the contractor constitutes an accord and satisfaction and represents payment in
full(both time and money)for all costs arising out of,or incidental to,the above Change Order.The Project/Program Manager signing below
acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and
reporting requirements.
_ � r_ _ Ci = ante,�� =
EAR Telecommunications,LLC Carios Reyes 10I15/2020
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Oct 30 2020 Nov 2,2020
nqu M&C Number C —� M&C Date Approved C—_
ATTEST: paa��ORT�9Ad
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Mary J.Kayser,Ciry ry Secret "=p
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for Ronald P.Gonzales Assistant City Secretary OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
T City of Fort Worth
Change Order Additions
Project Name 2020 Traffic Signal and Stioet Lighting Improvements Unit Price Construction Coflhact CilySec# 54081
Client Project# Various
Contractorl EAR Telicommunication,LLC PM Iskal Shrestha P.E. Inspector NIA
Change Order Submittal# F__1_J Date 10/7/2020
ADDITIONS
ITEM DESCRIPTION DEPT ty nit nit Costota
New Integralo ore oncrete
New 9 9. 1 oncrete Va ley utter TP 0 Y .7
New 9999.0102 Remove Grave TPW F
New Remove Existing Brickand and u rade TPW 0. SY 5.66
evr .0 ravel Transition TPW 0 F
0104-6011 REMOVING CON (MEDIANS) TPWSY 2.0
TffaMT REMOVING C (CURB D GUTTER) TPW LF 8.00
2-6 07 EMBANKMENT(FINAL)(ORD MP)(TYD) TP 0 000 Y $
0 7 MP T FTOPSOIL(4') TP 0.
7 BROADCAST SEED(PERM)(URBAN)(MY) TPW0 Y $1.53
5 -009 CHAIN LINK FENCE(INSTALMX )BARB TOP) TPW 00 IT
550-MU UIRATWEINK FENCE(REMOVE) 0,00000000 LF 6.
URTUTOT REFL PAV MRK TY I(W)'(D T)( MIL) TPW 0.0000 LF
REFLPAV I(W)RRXING)( IL) TPW EA $850.00
5 REEL PAV MRK TY I(W)(B K L) TPW 0.00 EA
8 RFL PAV MRK TY I(W)BIKE RR XIN ( MIL) TPW 0.00000000 EA
0666-6111 REFL PAV MRK TY I(Wj(BIKE SYML)( MIL) TPW 0.00000000 EA $250.00
TPW ol000M
7 TRAFFIC BUTTON TY -A-A TPW-- 000 E 50.
- 3 11
New Salvage Street Light ummaue TPW EA 0.0
New 9 99.000 Remove Existing Wood treet Light Pole,arm,Fixture TP 00 EA 25.
ew 9999.0058 Powder coat TYIB pole and 33A arm ---S-700.00
New 67 Paint Luminaire Arm Black TPW EA 5.00
New 9999,0100 Relocate Utility Marker TP E
New 1 Adjust round Box FA 5.0
ew9999.0102 FurnisivinstallInternal ml 5 5
New 3 7. 5 Medium Stone Riprap,grouted TPW 0.00000000 SY
32211. Hydrated Lime TPW 0.000001100 TN 6
5 'Lime Treatment TPW_ 0 Y
5 one Sidewalk, latent to ur 5.
3311.0141 ater ipe TPW_ LF 87.
312. 6 X'Tapping Sleeve and Valve TPW 0 EA
Relocate Hydrant EA --Tff5TM
Construction Staking ,5
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TPW $0,00
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PORT WORTH City of Fort Worth
—'` Change Order Deletions
Project Name 2020 Traffic Signal and Street Lighting Improvements Unit Price Construction Contract City Sec# 5d081
Client Project# Various
Conrad EAR Telicommunica0on,LLC PM Iskal Shrastha P.E. Inspector[ NIA
Change Order Submittal It �J Date 10/1/2020
DELETIONS
Unit Unit Cost Total
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TPW 30.00
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Change Order Deletions Page 2 of 2
M/SBE for this Change Order
M/SBE Sub. . - Type of Service Amount for this GO "
Total
Previous Change Orders
co# - DATE �AM011NT
Total
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