HomeMy WebLinkAboutContract 39664-CO4• 'i
FOR T WOR TH
~ CITY SECRETARY
DISTRIBUTION COPIES: CONTRACT NO . ;H\o~4 -C..O ~
I-FILE
2-CONSTRUCTION SERVICES
3-PROJECT MANAGER
4-CONTRACTOR
CHANGE ORDER NO.
4
PROJECT DESCRIPTION
I DATE June 21, 2010
CITY OF FORT WORTH
ADMINISTRATIVE CHANGE-ORDER
REQUEST
I csco # 39664
PO #10-00057564
Excavation , Load in g, Transportation and Disposal of impacted soi ls from 2500 Brennan Avenue and 3479 West
Vickery Blvd. (Former Howell Instruments).
ORIGINAL CONTRACT AMOUNT ....................................... $ __ 4~5~3~,0~53~.o~o~--
EXTRAS TO DATE ....................................... $ 106,004.00
CREDITS TO DA TE ...................................... $ ----~0-~00~--
CONTRACT COST TO DATE -----------------------
AMOUNT OF PROPOSED CHANGE ORDER ------------------
REVISED CONTRACT AMOUNT ----------------------
TOT AL FUNDS APPROVED BY COUNCIL ------------------
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
PROJECT NO .
DEM:09-17 SOILS
CITYM&C No.
C23984
$ 0.00
$ (1 ,630.00)
$ 557,427.00
$ 559,057.00
1. CONDUCT on-site breakup of oversized concrete material uncovered during excavation activities at the 3479 West Vickery Project.
The break-up process is necessary to allow for loading into trucks for ultimate disposal at the landfill at a cost of $1,860 ;
2 . CONDUCT EXCAVATION ONLY ; 1,860 CY C lass I Non-hazardous waste soi ls at 2500 Brennan Avenue Project for an overall
contract cost in the amount of$11,160 ;
3. CONDUCT soil moving and turning of stockp il es to expedite drying of soils at a cost of $3,600 ;
4. NOT CONDUCT remaining 17 days of surface water pumping at 2500 Brennan Avenue Project for an overall contract reduction in
the amount of $11 ,050 (see Section 6. Compensation -Table 6);
5. NOT CONDUCT remainin g one day of investigative trenching at 2500 Brennan Avenu e Project for an overall contract reduction in
the amount of$1,800 ·(see Change Order # I);
6. NOT REQUIRED ; storage of contaminated surface water at 2500 Brennan Avenue Project for an overall contract reduction in the
amount of$2,000 (see Section 6. Compensation -Tab le 4);
7. NOT REQUIRED ; disposal of contaminated surface water at 2500 Brennan Avenu e Project for an overall contract reduction in the
amount of $3,400 (see Section 6. Compensation -Tab le 5); and
8. Items# 3, 4, 5 and 6 above are REDUCTIONS in contract work.
All wo rk to be performed in accordance with the Invitation to Bid specifications.
It is understood and agreed that the acceptance of thi s 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.
0'/-1 4 -1 0 P 1 4 :.59 I N
OFFICIA L RECORD I
CITY SECRETARY
FT. WORTH •
. ;-
Original Contract Time
30 da s
Contractor
Additional Approved Time To Date
None
Date
Eagle Construction and Environmental Services,
L.LC.
ram Manager
~@
Assistant City Attorney
Arthur Bashor
Date
Date
Date
NO M&C REQUIRED
Approved Contract Time To Date
30 days
Environmental Supervisor
Roger Grantham
Additional Time for This Change Order
None
Date
6/t1!10
Assistant Director / Managing Department
Michael Gange
Date
Assistant City Manager
Fernando Costa
~ ..• · .. ~Q
Council Action (If Required)
Date
Date
D Approved D Disapproved D Other--~
OFFICIAL RECORD 1
CITY SECRETARY
FT. WORTH, T~