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Home My WebLink AboutContract 42787-CO1 (2)FORT WORTH .. City of Fort Worth Change Order Request cefrc-r 1 oF ~ CITY SECRETARY CONTRACT NO . L/ZJ'i1-C Q l ~ Project Name! SCOUR AND EROSION ABATEMENT CONTRACT 2011-21 Client Project #(s)j GG01-539590-0202003 DOE# 6797 Project Description Eastchase Bridge Over Cottonwood Creek Contractor! Environmental Safety Services , Inc . Change Order# City Sec # 42787 .__ _____ ___, Date 3/6/2012 City Project Mgr.._! _T_a_riq"'""u_l l_sl_am ___________ _, City Inspector Ali Motamed Dept. TPW Water Sewer Original Contract Amount $377 ,155.00 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $377 ,155 .00 IAmount of Proposed Change Order $665.00 $0.00 $0.00 Revised Contract Amount $377,820 .00 Original Funds Available for Change Orders Remaining Funds Available for this CO $0 .00 Additional Funding (if necessary) $665 .00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Contract Time Totals (CD) $377 ,155 .00 230 $377 ,155.00 230 $665.00 $377 ,820.00 230 $0 .00 $665 .00 0.18% $471 ,443 .75 These changes are requested to provide an additional gabion wall and a gabion toe on the upstream end of the bridge for added protection against erosion . Additionally , the use of gabion mattresses in lieu of the stone rip-rap will prov ide more adequate channel while reducing the cost of construction . M&C Number I /J /~ '!' • I I. _.I OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX f, City of Fort Worth Change Order Request co?'f J oF ~ L/z7i1 -r o 1 Project Name! SCOUR AND EROSION ABATEMENT CONTRACT 2011-21 Client Project #(s)I GG01-539590-0202003 DOE# 6797 Project Description Eastchase Bridge Over Cottonwood Creek _ Cont~actod Environmental Safety Services , Inc . Change Order# City Sec # 42787 ~-----~ Date 3/6/2012 City Project Mgr ..... ! _T_a_riq-'--u_l l_sl_am ___________ _. City Inspector Ali Motamed .,.,. ;, Dept. TPW Sewer Water L I~ I I Original Contract Amount $377 ,155 .00 "' : Extras to Date Credits to Date I Pending Change Orders (in M&C Process) / Contract Cost to Date $377 ,155 .00 !Amount of Proposed Change Order $665.00 $0.00 $0.00 Revised Contract Amount $377 ,820 .00 Original Funds Available for Change Orders Remaining Funds Available for this CO $0.00 Additional Funding (if necessary) $665.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER -Contract Time I I"\ Totals (CD) J $377 ,155.00 230 ' $377 ,155 .00 230 $665.00 $377 ,820 .00 230 $0.00 $665 .00 0.18% $471 ,443 .75 These changes are requested to provide an additional gabion wall and a gabion toe on the upstream end of the bridge for added protection against erosion . Additionally , the use of gabion mattresses in lieu of the stone rip-rap will provide more adequate channel while reducing the cost of construction. - 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 aris ing out of, or incidental to , the above Change O der~ / .. 9?1 Joi=~ fORTWORTH .. ~ City of Fort Worth Change Order Request Project Name! SCOUR AND EROSION ABATEMENT CONTRACT 2011-21 Client Project #(s)j GG01-539590-0202003 DOE# 6797 Project Description Eastchase Bridge Over Cottonwood Creek Contractor! Environmental Safety Services , Inc. Change Order # 'I I 7 t J tc I City Sec# 42787 .__ _____ ___, Date 3/6/2012 City Project Mgr ..... ! _T_a_riq"--u_l l_sl_am ___________ _, City Inspector Ali Motamed ~-------------' Dept. TPW Water Sewer Original Contract Amount $377 ,155 .00 L Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $377 ,155 .00 IAmount of Proposed Change Order ~665.00 ~0 .00 ~0.00 Revised Contract Amount $377,820 .00 Original Funds Available for Change Orders Remaining Funds Available for this CO $0 .00 Additional Funding (if necessary) $665 .00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Contract Time Totals (CD) $377 ,155 .00 230 $377 ,155 .00 230 ~665.00 $377 ,820 .00 230 $0 .00 $665 .00 0.18% $471,443 .75 These cha nges are requested to provide an additional gabion wall and a gabion toe on the upstream end of the bridge for added protection against eros ion . Addit ionally , the use of gabion mattresses in lieu of the stone rip-rap will provide more adequate channel while reduc ing the cost of construction. 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. 1 Contractor's Com an Name Contractor Name Contract Si nature Date ate I ~ Date f\\J lr Date I I ,t :lt ~.} i M&C Number I Al /~ .. . • • fORTWORTH .. City of Fort Worth Change Order Request ~ Project Name! SCOUR AND EROSION ABATEMENT CONTRACT 2011-21 Client Project #(s)! GG01-539590-0202003 DOE# 6797 Project Description Eastchase Bridge Over Cottonwood Creek Contractor! Environmental Safety Services , Inc. Change Order# I ' City Sec# 42787 Date City Project Mgr.! T ariqul Islam City Inspector Ali Motamed Dept. TPW Water Sewer Original Contract Amount $377 ,155.00 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $377,155 .00 !Amount of Proposed Change Order $665.00 $0.00 $0.00 Revised Contract Amount $377 ,820.00 Original Funds Available for Change Orders Remaining Funds Available for this CO $0 .00 Additional Funding (if necessary) $665 .00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals $377 ,155 .00 $377 ,155 .00 $665.00 $377 ,820 .00 $0 .00 $665 .00 0.18% $471 ,443 .75 I { I 3/6/2012 Contract Time (CD) 230 230 230 These cha nges are requested to provide an additional gabion wall and a gabion toe on the upstream end of the bridge for added protection against erosion . Additionally , the use of gabion mattresses in lieu of the stone rip-rap will provide more adequate channel wh ile reducing the cost of construction . 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. Contractor's Compan Name Contractor Name Contract Si nature Date Environmental Safe! Services , Inc . Inspector/Inspection Supervisor "' . Date Project Manager/Program Manager Date I /1_ anu~'1 ', I /l '-,. I Assistant Director (Dept) ' I Date Director , Contracting Department (Dept) Date . Assistant City Attorney Date Assistant City ManaQer /f Date ) : -1.. -,.I_~-·"'--..;._) '-,1,,., I . Council Action if required) M&C Number I < '~ I M&C Date Approved I I r ' \· ', FORT WORTH ---.....--- Project Name Client Project # City of Fort Worth Change Order Additions SCOUR AND EROSION ABATEMENT CONTRACT 2011-21 GG01-539590-0202003 DOE# 6797 Project Description Eastchase Bridge Over Cottonwood Creek Contractor Environmental Safety Services , Inc. City Sec# 42787 Change Order# Date 3/6/2012 City Project Mgr. Tariqul Islam .___'-----------------' City Inspector Ali Motamed .__ ___________ - ADDITIONS 111:.M Ut:-:ivKlt' I IUN Ut:t' I Uty Unrt unrt t,;ost IOtal lb 1 'L" Galvanized Gabron Mattress lt'VV oou .uu ;:,y :ji11b .Ul. ~~~.,ou.uu 16 Gabion (S x SJ (GalvJ I t'VV 014 .UU t.;Y $1 ru .uu :!il:l/,Jl:lU .uu Change Order Additions Page 1 of 2 TPW $187 ,140 .00 Water $0 .00 Sewer $0 .00 ~ub I otal Addt!lons !li18/,14U .uu Change Order Additions Page 2 of 2 FORT WORTH ---,....--City of Fort Worth Change Order Deletions Project Name SCOUR AND EROSION ABATEMENT CONTRACT 2011-21 Client Project# GG01-539590-0202003 DOE# 6797 Project Description Eastchase Bridge Over Cottonwood Creek Contractor Environmental Safety Services , Inc . City Sec# 42787 Change Order # Date 3/6/2012 City Project Mgr . Tariqul Islam '---'------------------' City Inspector Al i Motamed ~-----------~ DELETIONS 11tM -'!::.~L ~:~ 1 IVN Ut:t" I Uty Unit unit cost 1ota1 f Kll-'KAI-' ::i I UNt t"Kt" I t:C I IUN 11:l IN I t"VV 1 ,bb/.UU vY ~fO.UL :i;110 ,uo.uu 8 GABIONS 3' X 3' GALV IPW 410 .UU vY $1 /U .uu ~o~,ruu .uu Change Orde r Deletions Page 1 of 2 TPW $186,475 .00 Water $0 .00 Sewer $0 .00 Sub l otal Delet ions $186 ,475 .0U Change Orde r Deletions Page 2 of 2 . ' 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 PROJECT NAME : BuySpeed No (T/PW): BuySpeed No (Water): City Project No: Contract No : D.O .E. No: Attachment to Change Order No: Today's Date : Original Contract Amount: Extras to Date: Credits to Date : Contract Amount to Date : PROJECT SUMMARY SHEET (Change Order Attachment) Scour & Erosion Abatement Contract 2011-21 P0-12-00070802 N/A N/A CS42787 6797 1 3/26/12 C-25276 approved 11-15-11 TOTAL $ 377,155.00 $ $ $ 377,155.00 Amount of Proposed Change Order: $ 665.00 Revised Contract Amount: Contingency Funds Avail. for Admin. Change Orders: Remaining Funds Available for Change Orders : Additional Funding (if necessary): $ 377,820.00 $ $ $ (665.00) Prepared By : Christy Ezernack T/PW Construction Services ..