HomeMy WebLinkAboutContract 39980-CO1.,. " .,
FORT WORTH . City of Fort Worth
Change Order Request
CITY SECR!TARV b l1q $ O _ ( 0 \ CONTRACT NO . .
~
Project Name ! TASK ORDER STREET LIGHT CONSTRUCTION CONSTRUCTION SERVIS
Cli ent Project #(s)! TPW-TS-2009-002
Project Description Street light installation and repair at various locations city wide
Contractor ! C&S Utility Contractors Inc.
City Sec# 39980
Date
City Project Mgr.! Leticia Rodriguez
Change Orde r #
City Inspector Darryl Ruffin
Dept. TPW
Original Contract Amount $600,00 0.00
Extras to Date $0.00
Cred its to Date $0 .00
Pending Change Orders (in M&C Process) $0.00
Contract Cost to Date
!Amount of Proposed Change Order
Revised Contract Amount
Origin al Funds Available for Change Orders
Remaining Funds Ava ilable for this CO
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRA CT
MAX AL LOWABLE CONTRACT AMOUNT (ORIGINAL CONTRAC T COS T + 25 %)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Totals
$600,00 0.00
2/23/2011
Contract Time
(days)
Due to copper wire theft causing light outages and the high cost of replacement an alternative conductor is needed . The use of aluminun
conductors will greatly deter theft . A change order is required to add new bid items , there will be no increase to the contract amount.
It is understood and agreed that the acceptanc e of this Change Order by the contractor constitutes an accord and sati sfaction and represents payment
in full (both time and money) for all costs arising out of , or incidental to , the above Change Orde r.
Contractor's Company Name
C&S Utility Con tr actors Inc.
M&C Number M&C Date Approve d
-i L. ) I~
FORT WORTH ---.---City of Fort Worth
Change Order Additions
Project Name TASK ORDER STREET LIGHT CONSTRUCTION CONSTRUCTION SERVIS
Client Project# TPW-TS-2009-002
Project Description Street light installation and repair at various locations city wide
Contractor C&S Utility Contractors Inc . Change Order#
City Sec # I 39980 I
I
1 Date 2/23/2011
City Project Mgr. Leticia Rodriguez City Inspector Darryl Ruffin ,_____. ____________ _,
ADDITIONS
11tM Ut::iL;Klt-' I IUN Utt'I Qty Unit Unit Cost
41 Cable-Tri-Plex Aluminum ERSKINE 6-6-6 furnish and install TPW 5,000.00 LF $1.05
42 Cable-Tri-Plex Aluminum BRENAU 1/0-1/0-2 furnish and install TPW 1,000 .00 LF $1 .70
43 Cable-Tri-Plex Aluminum PRATT 250-250-3/0 furnish and install TPW 1,000 .00 LF $3 .69
44 Cable-Quadruplexed Aluminum DYKE 2-2-2-4 furnish and install TPW 20 ,000 .00 LF $1.89
45 Cable-Quadruplexed Aluminum NOTRE DAME1/0-1/0-1/0-2 furnish and install TPW 1,000 .00 LF $3.10
46 Reconnect Conductors At Standards Or Servive TPW 100.00 EA $65.00
TPW
Sub Total Additions
Change Order Additions Page 1 of 1
J I
Total
$5 ,250 .00
$1 ,700 .00
$3 ,690 .00
$37 ,800 .00
$3 ,100 .00
$6 ,500.00
$58,040.00
$5tl ,U4U .uu
FORTWORTHtTH --..y--
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City of Fort Worth
Change Order Deletions
Project Name
Cl ient Project #
TASK ORDER STREET LIGHT CONSTRUCTION CONSTRUCTION SERVIS
TPW-TS -2009-002
Project Description Street light installation and repair at various locations city wide
Contractor C&S Utility Contractors Inc . Change Order# CO
City Sec # I 39980 i
Date 2/23/2011
City Project Mgr. Le ti cia Rodriguez City Inspector ._I _D_a_.rry'-1 R_u_ff_in _______ __.
DELETIONS
IIEM DESGRlt-' 1 IUN Ut:t-'I Qty Unit Unit Gest
9 Cable-Num 1 Stranded THHW-install 1,000 .00 LF $1.73
10 Cable-Num 2 Stranded THHW-install 1,000.00 LF $1 .34
11 Cable-Num 4 Stranded THHW-install 58 ,634.00 LF $0 .90
13 Cable-Num 8 Stranded THHW-install 5,000 .00 LF $0.44
TPW
Sub l otal Add1t1ons
., .
Total
$1,730.00
$1 ,340.00
$52 ,770.60
$2 ,200.00
$58 ,040 .60
:i,:,lj_u40 .oU
....
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