HomeMy WebLinkAboutContract 42765-CO3 (2)A
CITY SECRETARY
CONTRACT NO . lf Z,J(QS -(Q 3
f ORT WORTH
~
City of Fort Worth
Change Order Request
Project Name! Alliance Pavement Rehab Phase 7 City Sec# 42765
Project Desafpti Re habilitation of Runway , Taxiway, and Precis ion Approach Patt, Indi cator (PAPI} on ru nway 16134L
Contrac1or! EAS Contracting , LP
City Projec:t Mg r.! Ruseena Johnson
Dept
Oiginal Contract Amount
Extras to Date
Credits lo Date
Pend ing Chang e Orders On M&C Process)
Contract Cost ID Date
!Amount of Proposed Change Order
Revised Contract Amount
Original Funds Avalable for Change Orders
Rema ining Funds Available for th is CO
Addit ional Funding (if necessary}
Change Q-der # ::==3==::'..._ __ oa_te_::::::::::3:::/1=2!2.=0=f 3~
Ci ty Inspector Chris Ash .__ _________ __,
Aviation Totals Select Day Type
$699,657.25 ~699 ,657 .25
$144,290.26 $144,290.26
$0 .00
$0.00
· w 3,947 51 $843 ,947.51
·~ .. ":l">C"" • $14,325.00
~.27251 $858,272 .51
$0 .00
$0.00
$14,325.00 $1 4,325 .00
CHANGE ORDERS to DA TE (INCLUDING THIS ONE} AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CON TRACT COST + 25%)
JUSTIFICATION ) FOR CHANGE ORDER
II is understood and agreed that the ecoeptance of !his 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 inadental to, the above Change Order.
M&CNu mber
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
P 03 :0 3 IN
\)
FORT WORTH y
Project Name Alliance Pavement Rehab Phase 7
Client Project #
City of Fort Worth
Change Order Additions
Project Description Rehabilitation of Runway, Taxiway , and Precision Approach Path Indicator {PAPI) on runway 16/34L
Contractor EAS Contracting , LP Change Order# [TI
City Sec# 42765
Date 3/12/2013
City Project Mgr. Ruseena Johnson City lnspectorj ._ .....;C~h;:..;.ris;..;As.;;;;.;.h ________ -1
ADDITIONS
llt:M -.,, 'I IUl'I Ut:I' I Qty Unit Unit Cost Total , lnstau ::s I Ur' ana uu NU 1 ·-"..:==-::;ignage IAVlanon 15 .UU EA. ~HW .Ul ;iilt'.,UUU.UU
2 Remove Existing SI OP• uu NU I l'K\ • ~.. ::,1gnage AAO MarKIOQS IAV1aaon 1.0U EA. 12,325 .uu $2,,1:l:>.UU
Change Order Additions Page l of 2
Aviation $14,325.00
.:>I.ID I Ol811\00IU00S ~l<t,Jlt>.UU
Change Order Additions Page 2 of 2
COST PROPOSAL ADDITIONAL SIGNAGE (15) LOCATIONS
3/6/2013
Items In Scope
1 STOP Signs
2 Pier Foundation
3 Do Not Proceed Sign
4 Paint STOP Bars
5 Paint STOP Letters
TOTAL
TOTAL EACH (15)
6 Remove Exist Signs
7 Remove Sign Foundation
8 Remove Markings Grinding
TOTAL
TOTAL EACH (1)
15
15
15
15
15
TOTAL CONTRACT COST INCREASE
200 .00 EA.
200.00 EA.
100.00 EA.
150.00 EA.
150 .00 SF .
150 .00 LS.
375.00 EA.
1800 .00 LS.
$3,000 .00
$3,000 .00
$1,500.00
$2,250.00
$2 ,250 .00
$12,000.00
$800.00
$150 .00
$375.00
$1 ,800 .00
$2,325.00
$2,325.00
$14,325.00