HomeMy WebLinkAboutContract 39982-CO1 i Fc� z r Wo R�t'H City of Fort Worth
C.IlY SE�RETAR'Y
Change Order Request p
Protect Name: 2004 C � i�O 3Q-Ig���
vement Year 4-Conhd 43
CRY Sec No.: 39982
Project No.(s) c2o3-2o2�ppp4�3B3.
P2W702170041988 PZ53.80d1 DOE No. 5441 CRY Proj.No.: 00443
! P� Thb project consists of the rehabNitetion of a
and tVelsOrl Avenue. Y sewer and water maM and paMerrtent(►nproverrients o�Skew
Co"hl Tendon Construction Change Order# 1 Dale:
CAy Roberto C.Sauoeda 12/1/2010
Phone Number: 817-392-2387 Inspector Brent
Phone Number:r 817-223-2256
Dept. T/PW Water 8� Tob" Contract Tinhe
OrlpNial Contract Amount CaMnder
E*n to Date 150
G b Date
Change orders(in M&C Process)
Cast to Dab 275,351.00 12 1695.00 16,085.4o
1 Revised 10
, 5
o*W Funds Avallabb for Charhge orders , .40
Ad
R0081ining Funds vaibbb for thla CO 3,7 .00 ;8,235. $ , BO 21 611.80 210
may) ,611.60
00 CAW S b DATE t 1CUDNTHS a q
AS X OF0MIN 1AL CONTRACT
AfAKAUOWARLE CONTRACT ANOUNT I RAL
5. 6
O CWMCT COST+nW
ry quart ;rto. R�
j! The change order wNi provide for the in a) 0 HANGS ORDER
i
actual 11e1d conditions that were encountered and addition of pay items b complete�e p�,.t due to
Irnprohrerrrehts tf 1st are needed to complete the p 00nstructlon of the water,sewer and pava<natlt
i
Staff concurs with the contractors
14 days for AT&T for 60 additional calendar days on this� � which include
n ifon and 48 days requested by the contractor. q�- tI
Ay ot
P'a►a 0 d
A► ft 0
006,
Hendrix, C;� d�� °°00000000 ay OFFICIAL RECOR
5a��' CITY SECRETAR
FT- WORTH, TX
R
fful*a )�al coed all*V o ol C 'Vv Order by the cMbV*r an accord and satls�glon and
badderhtet to,the above C Order, represents payment
e Com N
McCbrhdon � Narr1e -_
B.J.Blab ate
In '
Dato Man
+ As t i Wat Date 10
t
Date.. strucUon su TPW Z 3O �o C�Al
e< < z 40 `� Date
� � I
' D Aeefetwtt Ct ?�60
�l 6 Dift
M&C Number
MC Dale Approved
NO M&C REQUIRED
• FAO R"I' Vv0 RT H City Of Fort Worth
Change Order Additions
Project Name 2004& Improverwt Pro' Year 4-Contract 43 City Sec No.: 1 39982
Project No.(s): C203-202400044383,P253-602170044383& P258- DOE No. 5441 City proj.No.: 1 _
Project This project consists of the rehabilitation of a sanitary sewer and water main and pavement improvements on Jeff Street
Description and Nelson Avenue.
Contractor McClendon Construction I Chane Oder# u Date:1 1211/2010
City Project Mgr. Roberto C.Sauoeda City Inspector f IGm Brent
ADDITIONS
Milli- n o*DE3GKVn0W , DEPT, My,Inch Water Pipe Water 26.00 LF $2200 $572.00
2 8-Inch Water Pipe Water 209.00 LF $23.00 $4,807.00
4 8-Inch Gate Valve Water 2.00 EA $1,000.00 $2,000.00
5 DI Fain Water 0.37 TN $3,500.00 $1,295.00
9 1-Inch Service Tap Water 2.00 EA $375.00 $750.00
10 1-Inch Service Line Water 171.00 LF $9.00 $1,539.00
11 1-Inch Service Line Relocation Water 7.00 EA $250.00 $1,750.00
18 2-Inch HMAC on 6-Inch on Fle)tem(Temp) Water 364.00 LF $8.00 $2,91200
SEWER
18 Temporary Pavement Repair
Sewer 110.00 LF $10.00 $1,100.00
PAVING
10 Driveway-6 Inch-Install T/PW 105.00 SF $5.00 $525.00
25 Retaining Wall-(Stone Wall)--Install T/PW 100.00 SF $21.00 $2,100.00
30 6-Inch Subgrade Cement Stabilized T/PW 5375.00 SY 1$2.80 $15,050.00
31 Cement T/PW 81.00 TN $95.00 $7,695.00
32 4 Foot sidewalk T/PW 64.00 SF $3.00 $19200
33 Misc.Removals&Haul off T/PW 1.00 LS $1,000.00 $1,000.00
34 Landscape Planters&Adjustments T/PW 1.00 LS $1,300.00 $1,300.00
IPW
Wab► $15,625.00
Sewer $1,100.00
Paae 1 of 1 e.4,1*fi. a,k M-P M
. ' O RT Vv0 RT H City Of Fort Worth
W 000- Change Order Deletions
Project Name 2004 Capital Improvement Projects Year 4-Contrail 43 City Sec No.: 39962
Project No.(s): 702170044383 DOE No. 5441 City Proj.No.: 00443
Project Description This project consists of the rehabilitation of a sanitary sewer and water main and pavement improvements on Jeff
FStreet and Nelson Avenue.
Contractor McClendon Constriction Chane Order# [:E] Date 1211/2010
City Project Mgr. Roberto C.Sauceda City Inspector lGm Brenz
DELETIONS
ITE* DESCRIPTION DEFT' Unit - Unit Co*!ota�
15 6-Inch Lime Stabilized Subgrade T/PW 4990.00 SY $2.50 $12,475.00
16 Lime T/PW 80.00 TN $129.00 $10,320.00
�vr s22,795.W
se,�r
Page 1 of 1 Deletions Sub Total s"70A nn
NIIWBE Breakdown for this Change Omer
MWBE Sub, Type of ETPIM-7 Amount for this.Ca
Total 50:0
Previous Change Orders
CO DATA #' AMQUi .
Total
Paee 1 of i
i
00 00 0 00 0
3 O C cp co
I c0 m
( T-
64,1, r r r
T- r
V! 69. V% to to fA fA 6",
O O O O O O O
N ui Lei o Lei ui o
a`� cep c(0 (N0 0) N N c0)
CC13 `? V O c0 c0
N N q't
r r r
fH �} �y t+4 to fA tH iA ff!
O O O O O O
r m � C6 M m _ m C m N
1 � r r Z
N N N
WtH to V! 6% to O
W
, °o t°o, °m, °o r,2,
} E J M , • CO) 40 N a V- W V
U Q e e- 1+ M w to CO)
Q ~ V- N ~ N N E d
C cc
o > 40 40 40 40 w h 40 40 4* E
N
V aina �.
U Z to v U
O v off o o O
IL IL moo L m
� � �
co my
N N U m 2 CL
� UUoU Co n-
v
o
z O v Z.
a
m w m y
m m
c7 m m t _ m
O O > w
m m ° v E a
a m y m
Lij o U v
►- 'o a c
v
, tz ° z c :03 a � i
z z LL
v a m z c m c �
° o z W
p Q 0 o v
O aa3a30U � a
c) a: a