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Home My WebLink AboutContract 39262-CO2CITY SECRETARY ommiffi,,m: -FU CITY OF FORT WORTH -COIIb,AJCTXM SEMMU CONTRACT NO. POW R°'m"""�" CHANGE ORDER REQUEST GO U)E OIXFJIROO - coNTfucTOR CHANGE ORDER N2 DATE PROJECT N� D.O.E. Nit 2 November 9, 2010 I C295.541200-202240129883 6182 F wwi--G I Ur-SURIP I i N CITY SEC N! TOTAL RECONSTRUCTION OF PREMATURE FAILED STREETS 39262 TIPW TOTALS ORIGINAL CONTRACT AMOUNT.................................................................... $ - $ 549,977.50 S - S 549,977.50 EXTRAS TO DATE........................................................................... $ - $ 19,375.00 S - S 19,375.00 CREDITS TO DATE.......................................................................... $ - $ - $ - $ - CONTRACT COST TO DATE............................................................................ $ - $ 569,352.50 $ - $ 569,352.50 AMOUNT OF PROPOSED CHANGE ORDER .................................................. $ - $ (0.00) S - $ (0.00) REVISED CONTRACT AMOUNT...................................................................... $ - $ 569,352.50 $ - $ 569,352.50 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ............................... $ - $ - $ - REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER ..................... $ - $ - $ - ADDITIONAL FUNDING (IF NECESSARY)....................................................... S - $ - $ - CHANGE ORDERS TO DATE (INCLUDING THIS O�NgE)) AS % OF ORIGINAL CONTRACT COST �(AX ALLOWABLE CONTRACT AMOsI(� ,= ti'� CONTRACT COST + 25%) dRk+uuL CONTRACT nME %DDL To DATE APPROVER CONTRACT TIME To DATE 80 WD 10 WD 90 WD PROGRAM MANAGER 1DATE y PROJEQT_MANAGER . DIRJTPW I.D C k DATE DIRECTORe CONTRACTING DEPT a DATE I Z— COUNCIL ACTION (IF 4tOUIRED)TE —APPROVED —DISAPPROVED —OTHER w'll`R11T- d by: % 3.52 887,471.88 ADDITIONAL 7111E FOR J.O. 55 WD DATE DATE DATE qlamwixg, Vc�s.matiryl�� INO M&C REQUIRED I OFFICIAL, RECORD CITY SECRETARY FT. WORTH, TX r G DATE: November 9, 2010 TRANSPORTATION AND PUBLIC WORKS CHANGE ORDER JUSTIFICATION RECORD AND PROJECT SUMMARY SHEET PROJECT NAME: TOTAL RECONSTRUCTION OF PREMATURE FAILED STREETS CHANGE ORDER W: 2 D.O.E. W: 6182 CLIENT PROJECT W: C295-541200-202240129883 INSPECTOR: GARY DEYON PHONE W: (817) 223-2257 CITY SECRETARY W: 39262 PROJECT MANAGER: TARIQUL ISLAM PHONE NO: (817) 392-2486 ORIGINAL CONTRACT AMOUNT EXTRAS TO DATE CREDITS TO DATE ORIGINAL AMOUNT TO DATE AMOUNT OF PROPOSED CHANGE ORDER REVISED CONTRACT AMOUNT ORIG. CONTINGENCY FUNDS AVAILABLE COMBINED $ 549,977.50 $ - $ $ 19,375.00 $ - $ $ 569, 352.50 $ - $ $ (0.00) $ - $ $ 569,352.50 $ - $ T/PW 549,977.50 $ 19,375.00 $ 569,352.50 $ (0.00) $ 569, 352.50 $ FOR CHANGE ORDERS $ - $. - $ - $ - REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER $ - $ - $ - $ - ADDITIONAL FUNDING (IF NECESSARY) $ - $ - $ - $ - REASON(S) FOR CHANGE ORDER: This change order is to adjust (increase, add, decrease and delete) line item quantities for project close out Line items 36 - 38 (ADD): Was used to help stabilize the subgrade and to deter premature failure of the new pavement Line item 40 (ADD): Was used to remove and replace residential mail boxes that impeded construction of the street Lo Inspector U bate 4jAsst. Dir. - infrastructure Design if Cont. Dade Director of Cont acting Dept Date OFFICIAL RECORD CITY SECRETARY FTWORTHO TX o P Man Date AAtnager Dais p 2 Construction Inspection Supervisor Date 12-02-10 P03:39 IN WWM-ME CITY OF FORT WORTH CAOff-CONSTRUC"SOMES P" COKrR4CMP C CHANGE ORDER REQUEST CHANGE ORDER Ng DATE PROJECT NO D.O.E. NIR 2 I November 9, 2010 I C295-641200-202240129893 6182 PROJECT DESCRIPTION CITY SEC N! TOTAL RECONSTRUCTION OF PREMATURE FAILED STREETS 39262 T / PW TOTALS ORIGINAL CONTRACT AMOUNT.................................................................... $ - $ 649,977.50 $ - $ 549,977.50 EXTRAS TO DATE........................................................................... $ - $ 19,375.00 $ - $ 19,375.00 CREDITS TO DATE.......................................................................... $ - $ - $ - $ - CONTRACT COST TO DATE............................................................................ $ - $ 569,352.50 $ - $ 569,352.50 AMOUNT OF PROPOSED CHANGE ORDER .................................................. $ - $ (0.00) $ $ (0.00) REVISED CONTRACT AMOUNT...................................................................... $ - $ 669,352.50 $ - $ 669,352.60 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ............................... $ - $ - $ - REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER ..................... $ - $ - $ - ADDITIONAL FUNDING (IF NECESSARY)....................................................... s - $ - $ - - CHANGE ORDERS TO DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT COST % 3.52 MAX: ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 23%) $ 687,471.88 _ITEM �ESCRIQT(nM - A4D DEPARTMENT (� UNIT UNIT CO§T TOTAL 2. I C. I ADJ((�JS S T / PW ' 4.00 LS i 6,000. $ 24,000.00 9. INC.) 8-INCH REINF. CONC. PAVEMENT FOR ALTA VISTA T / PW 1,916.00 SY $ 32.00 $ 61,312.00 11. INC. 7-INCH INTEGRAL CONCRETE CURB T / PW 1,655.00 LF $ 4.00 $ 6,620.00 15. INC.; REM, AND REPL. 64NCH CONCRETE DRIVEWAY T/ PW 180.00 SF $ 6.00 $ 1,080.00 19. (INC.) SILICON JOINT SEALANT FOR CONC. PAVEMENT T / PW 3,888.00 LF $ 0.95 $ 3,693.60 21. INC.) UNCLASSIFIED STREET EXCAVATION T / PW 50.00 CY $ 12.00 $ 600.00 24. (INC. UTILITY TRENCH REPAIR T / PW 100.00 CY $ 15.50 $ 1,550.00 25. (INC.�TOP SOIL T/ PW 106.00 CY $ 16.00 $ 1,696.00 26. (INC.) MANHOLE ADJUSTMENT T / PW 1.00 EA 100.00 $ 100.00 29. (INC.) GRASS SOD REPLACEMENT T / PW 606.00 SY 3.00 $ 1,818.00 30. (INC.) PAINTING CURB HOUSE ADDRESSES T / PW 3.00 EA $ 20.00 $ 60.00 31. INC.) BORROW UNCLASSIFIED FILL FOR TRENCH REPAI T / PW 257.98 CY $ 9.25 $ 2,386.27 36. ADD.) 8-INCH FLEX BASE T / PW 1,000.00 SY $ 11.00 $ 11,000.00 37. ADD.)GEOGRID FABRIC T / PW 1,000.00 SY $ 4.001$ 4.000.00 38. (ADD.) EXCAVATE AND REMOVE EXISTING SUBGRADE T / PW 1 225.00 CY 1$ 15.00 1 $ 3,375.00 39. (ADD.) RE -MOBILIZATION T / PW 1 1.00 LS 1$ 3,500.00 1 $ 3,500.00 40. (ADD.) REMOVE AND REPLACE BRICK MAIL BOXES 1 T / PW 1 4.00 EA 1$ 750.00 1 $ 3,000.00 1$ - T / PW I $ 129,790.87 1$ SUBTOTAL AI $ 129,790.87 _ITEM D�SCjZIPfJ A COURSE TYPE "B" PEP PW T 1,399.00 SY OTY T $ UNITOT $ 9�Ti4� 7. DEC. �j ��-I ((�� F{(� S. 8. DEC. 2-INCH HMAC SURFACE COURat i t rt D" T / PW 1,399.00 SY $ 8.50 $ 11,891.50 12. (DEC.) REM. AND REPL. FAILED 8-INCH REINF. CONC. PAS T / PW 496.30 SY $ 48.50 $ 24,070.55 13. (DEC.) REM. AND REPL. 7-INCH CONCRETE CURB T / PW 1,813.00 LF 1 5.00 $ 9,065.00 14. (DEC.) REMOVE AND REPLACE ID -FT STORM INLET TOP T / PW 2.00 EA 2,400.00 $ 4,800.00 16. DEC.) REMOVE AND REPLACE 4-INCH CONC. SIDEWALK T / PW 2,499.0(l SF $ 4.00 $ 9,996.00 17, DEC.) REM. AND REPL. 4-INCH CONC. ADA WHLCHR RAN T / PW 240.00 SF $ 6.00 $ 1,440.00 18. DEC.) NEW 4-INCH ADA CONC. WHLCHR RAMP T / PW 100.00 SF $ 5.50 $ 550.00 20, DEC.) FLEX BASE T / PW 1,413.00 SY $ 5.00 $ 7,065.00 22. DEC. CONIC. FOR REPLD PANELS SUB BASE AS NEEDEC T / PW 498.23 CY i 0.10 $ 49.82 23. DEC.; 6-INCH PERFORATED SUB -DRAIN PIPE T / PW 2,908.W LF $ 8.50 $ 24,718.00 6. DEC.) LIME FOR SUBGRADE STABILIZATION T / PW 9.00 TN $ 130.00 $ 1,170.00 i FOFFICIALRECORD T/PW $ 129,790.87 s RETARYSUBTOTAL B $ 129,790.87 TP- TX TOTAL_ ( TOTAL A - SUB -TOTAL B)l $ (0.00)1 IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR"SK#kt= - It Y ud.rem &W - er rr of mr ChWW OA. by 1W rnWw owwWmNs = .mw .ro arrrw 0 -Nd Mp..w+t P.V - in *r dew *M wW Ws." O. as 00M a%" er of, Q rrd.rr r. w. ab" Chow Omer. `cown%ACTO" NAM MCCLENDON CONli7RUCT101/ CO. me �' + �� PROJECT NAME: PROJECT LIMITS: BuySpeed No (T/PW): 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: PROJECT SUMMARY SHEET (Change Order Attachment) 2007 Critical Capital Proj Reconst Pre Failed Streets 'Alta Vista Rd and Confidence Rd CSCO-10-00056363 01298 CS39262 6182 Total amount of CO#2 = 00.00 2 11/24/10 TOTAL $ 649,977.50 $ 19,375.00 $ • Contract Amount to Date: $ 569,352.50 Amount of Proposed Change Order: (Additions) $ 129,790.87 Amount of Proposed Change Order: (Deletions) $ (129,790.87) Revised Contract Amount: $ 569,352.50 Contingency Funds Avail. for Admin. Change Orders: $ Remaining Funds Available for Change Orders: $ Additional Funding (if necessary): $ - Prepared By: Christy Ezemack T/PW Construction Services