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HomeMy WebLinkAboutContract 42657-CO1 (2) FORT WORTH. City of Fort Worth CITY SECOTARY _ Change Order Request CONTRACT NO.42. 6-7-00 Project Namel Bridge Repair at Seven Locations Contract 2011-22 City Sec# 1 42657 Client Project Ns)l GG01-539590-0202003 (DOE 6777) Project Description Various repairs to be done at the following locations;South University Drive(North Bound and South Bound),East Seminary Drive West Boundand East Bound),Ridgmar Meadow Drive,Conner Ave,Carswell Acess Rd. Contractor Vendigm Construction,LLC Change Order# L� Date 3/8/2012 City Project Mgr.1 Tariqul Islam City Inspector I Jacob Gibson Dept. TPW Water Sewer Totals Select Day Type Original Contract Amount $294,630.00 $294,630.00 120 CD Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $294,630.00 $294,630.00 0 Amount of Proposed Change Order 17,300.00 0.00 0.00 $15,300.00 Revised Contract Amount $309,930.00 $309,930.00 0 Original-Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $15,300.00 $15,300.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.19% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $368,287.50 JUSTIFICATION(REASONS)FOR CHANGE ORDER A request was made from Dean Kuhn with TRWD to extend the drainage pipe coming off the Carswell acess bridge deck to the center portion of bridge deck and into the river.TRWD specifically requested metal pipe in order to be less susceptible to breaking if freezing occurs.Vendigm agreed to provide pricing for pipe and installation using metal straps.Price per linear foot includes: •Connect new 4"cast iron pipe drains to existing 4"PVC drains •Drill and anchor every 8'minimum to the underside de 1�l ettal strap to girders •Extend each drain to spout into creek at a 45 d 6060 •Includes boom lift to install from underside o �i 0000000 Ff 0 oo�� A by ? �0 4 o Qo /yy/,2 ' Mind aaQIt is understood and agreed that the acceptance of t� the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of, ental to,the above Change Order. Contractor's Company Name Contractor Name ontr Si n ture Date Vendi m Construction, LLC o v►R ,-j In ectortl s 'on Su r r Da Pro Man erlPr am Managqr Date 21,1 r) — — Assl a Date Dkdor,Con6actiing 19partirrient Dept) Date 4-z-I z (J, t,-) Nil, 4 s ' C' N%ey Date Assi t City Manager Date �N Council Action if required) OFFICIAL M&C Number IM&C Date Ap4o8M5&iMkY 'V FT- WORTH, TX ®'�' 0 / cli cliLO # � Cl) a 8 - C/) C/) � k � e 2 § 0 / cu # \ . Li m 2 6 0 \ / �\ k /CL ■ a e Z 2 /6 o 2 Z a) § � z t � 2 / \ ¥ J U. '0 / & In � 0 9 _E %O ® E g % $ f m U § \ of / / & / / rw -call g o £ . a) G 8 $ 2 f . / CZ) / / / I cy) 0 & k § o aES- $ m / > ƒ J § ° ® § / & ) b 7 § > B f ± / / r Z3 0 3 � 0 0 0 0 0 0 CD CAM tn � Cl) cu Q ) cu O E, N 4- 0 N N OO m d N C O i.+ Q N N t1D C m t U m w ° / ± 7 # ca / E - U U) � / 7 e 3 § 0 / # /\ \ of 7 m 6 C14 k \ � � � �\ / / & c k u v a t2 : a 21 W) § % k q » D k k CL) _ § c 2 ° ❑ 02 / 2o on _ g \ g c U 2 u F/ U / � f k § / f �. � ® 2 0 / ° G § 2 / 2 C w \ \ R ® = t k k b � ) � k E & 8 q - 5 E $ ƒ ƒ / \ u : 0 f 0 a_ cn / � ■ E � � 2 a- � 0 0 0 0 0 0 0 0 0 �s e» 0 a> CO 0 S, N 4- O N 0) 00 N d N C O aJ 0 v 'a 0 v 00 C m L u MIWBE 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 c 0 w N J U W > o W _ .� , o L a) cn c VN C O O O O U Q O 4 Q coCU co M (D M a a N iQ �"' 'i 9 F 4m Qs O O N N M cu O u, a) N C j fA fA fA fA fA 64 fA 64 fA l j >, W s a�i N QU ca iii U L Lo `m >, a m v m y o 0 O a) 4) o C N N O) -0 Q a) N (D C L a) of N cu 0CD L pQ Q � CO ci U a mazzU E U . z 0 Q U z L a) L vim) a) O O a) v) a) 0 a) cu U cu c a � cua0 0 ova cna �, u1 wc �. rn �. o c c g U m cu c Q cu c a o o z o U •° •° . . a) w .� c L- c >, o c w O cCa) a) a) a) Q O a)OUa a (n (n a w U cU C 7 '� O 7 7 O 0 % o f a) O a) p ammUU6 < 0 UaQ� Una FORT WORTH® City of Fort Worth �a co 1 Change Order Request Project Name I Bridge Repair at Seven Locations Contract 2011-22 City Sec#. 42657 Client Project#(s)l GG01-539590-0202003 (DOE 6777) Project Descriptio Various repairs to be done at the following locations;South University Drive(North Bound and South Bound),East Seminary Drive(West Boundand East Bound),Ridgmar Meadow Drive,Conner Ave,Carswell Acess Rd. Contractorl Vendigm Construction,LLC Change Order# 0 Date 3/8/2012 City Project Mgr.I Tariqul Islam City Inspector I Jacob Gibson Dept. TPW Water Sewer Totals Select Day Type Original Contract Amount $294,630.00 $294,630.00 120 CD Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $294,630.00 $294,630.00 0 Amount of Proposed Change Order $15,300.00 $0.55 $0.00 $15,300.00 Revised Contract Amount $309,930.00 $309,930.00 0 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $15,300.00 $15,300.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.19% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $368,287.50 JUSTIFICATION(REASONS)FOR CHANGE ORDER A request was made from Dean Kuhn with TRWD to extend the drainage pipe coming off the Carswell acess bridge deck to the center portion of bridge deck and into the river.TRWD specifically requested metal pipe in order to be less susceptible to breaking if freezing occurs.Vendigm agreed to provide pricing for pipe and installation using metal straps.Price per linear foot includes: •Connect new 4•cast iron pipe drains to existing 4'PVC drains •Drill and anchor every 8'minimum to the underside deck or metal strap to girders •Extend each drain to spout into creek at a 45 degree angle •Includes boom lift to install from underside of bridge 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 Company Name Contractor Name ntr i n re Date Vendigm Construction, LLC /` In ector/Ins ection Supe4Qr 4 pate, Pro M na er/P o am na Date —77 I/Assis Date D� tor,gntractng D artment Dept Dale i ssi Ci Att Date Assis Ci Mana er Date Council Action if required) � A M&C Number ' M&C Date Approved • �s r ,� 41 FORT WORTH® City of Fort Worth Change Order Request Project Namel Bridge Repair at Seven Locations Contract 2011-22 City Sec#. 1 42657 Client Project#(s)l GG01-539590-0202003 (DOE 6777) Project Descriptio Various repairs to be done at the following locations;South University Drive(North Bound and South Bound),East Seminary Drive(West Boundand East Bound),Ridgmar Meadow Drive,Conner Ave,Carswell Acess Rd. Contractor Vendigm Construction,LLC Change Order# Date 3/8/2012 City Project Mgr.1 Tadqul Islam City Inspector Jacob Gibson Dept. TPW Water Sewer Totals Select Day Type Original Contract Amount $294,630.00 $294,630.00 120 CD Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $294,630.00 $294,630.00 0 Amount of Proposed Change Order $15,300.00 $0.00 $0.00 15,300.00 Revised Contract Amount $309,930.00 $309,930.00 0 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $15,300.00 $15,300.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.19% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $368,287.50 JUSTIFICATION(REASONS)FOR CHANGE ORDER A request was made from Dean Kuhn with TRWD to extend the drainage pipe coming off the Carswell acess bridge deck to the center portion of bridge deck and into the river.TRWD specifically requested metal pipe in order to be less susceptible to breaking if freezing occurs.Vendigm agreed to provide pricing for pipe and installation using metal straps.Price per linear foot includes: •Connect new 4"cast iron pipe drains to existing 4"PVC drains •Drill and anchor every 8'minimum to the underside deck or metal strap to girders •Extend each drain to spout into creek at a 45 degree angle •Includes boom lift to install from underside of bridge 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 Company Name Contractor Name ontractSi na re Date Vendi m Construction, LLC �— Ins ctor/Inspection SuperyiCor gate Pro'ec ManageriPrograrn Manager 1 4DateiDate Di or,Contracon D artment D t ssis i LftMey Date Assist City Manager Date W �j Council Action if required) M&C Number M&C Date Approved �'1 x1 f FORT WORTH® City of Fort Worth � 1111 f Change Order Request Project Namel Bridge Repair at Seven Locations Contract 2011-22 City Sec#. 42657 Client Project#(s)l GG01-539590-0202003 (DOE 6777) Project Descri Various repairs to be doge at the following locations;South University Drive(North Bound and South Bound),East Seminary Drive(West Boundand East Bound),Ridgmar Meadow Drive,Conner Ave,Carswell Mess Rd. Contractorl Vendigm Construction,LLC Change Order# Date 3/8/2012 City Project Mgr.1 Tariqul Islam City Inspector FJacob Gibson Dept. TPW Water Sewer Totals Select Day Type Original Contract Amount $294,630.00 $294,630.00 120 CD Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $294,630.00 $294,630.00 0 Amount of Proposed Change Order $15,300.00 0.00 0.00 $15,300.00 Revised Contract Amount $309,930.00 $309,930.00 0 Original Funds Available for Change Orders Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $15,300.00 $15,300.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.19°% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2061) $368,287.50 JUSTIFICATION(REASONS)FOR CHANGE ORDER A request was made from Dean Kuhn with TRWD to extend the drainage pipe coming off the Carswell acess bridge deck to the center portion of bridge deck and into the river.TRWD specifically requested metal pipe in order to be less susceptible to breaking if freezing occurs.Vendigm agreed to provide pricing for pipe and installation using metal straps.Price per linear foot includes: •Connect new 4"cast iron pipe drains to existing 4"PVC drains •Drill and anchor every 8'minimum to the underside deck or metal strap to girders •Extend each drain to spout into creek at a 45 degree angle •Includes boom lift to install from underside of bridge 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. CzntraMes Company Name Conm Name Contract Signature Date Vendigm Construction, LLG In0ector/Inspection Supe sor Date Prgjp t Manager/Program Manager Date el Assistant Director(Dept) Date Director,Contracting Department(Dept) Date 5 Assistant City Attomey Date Assistant City Manager Date Council Action if required) n M&C Number M&C Date Approved �9r 0 ,