HomeMy WebLinkAboutContract 40603-CO1 ' CITY OF FORT WORTH
•�'r" CHANGE ORDER REQUEST ORIGINAL 1r
CHANGE ORDER NO.1 DATE 9-13-10 D.O.E.NO 6300 PROJECT NO.C280/541600/806470114483
PROJECT DESCRIPTION Improvements at C.P. Hadley Park CITY SECRETARY CONTRACT NO. 40603
ORIGINAL CONTRACT AMOUNT $ 272,742.90 CITY SECRETARY
1
CW RACT NO. e) O —Co
EXTRAS TO DATE -0-
CREDITS TO DATE _0-
CONTRACT COST TO DATE $ 272,742.90
AMOUNT OF PROPOSED CHANGE ORDER $ 650.00
REVISED CONTRACT AMOUNT
$ 273,392.90
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS $ 2,206.00
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS $ 1,556.00
ADDITIONAL FUNDING(IF NECESSARY) NA
IN ACCORDANCE WITH THIS CHANGE ORDER,THE CONTRACTOR SHALL:
ITEM DESCRIPTION UANTITY UNIT COST TOTAL
INCREASE Sandblast"Wagon Wheel"pattern into Art Plaza LS $ 650.00 $ 650.00
LINE ITEM paving area in lieu of standard concrete finish
18
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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 NAME:
Raydon, Inc.
ORIGINAL CONTRACT TIME �ONAL TIML TO DATL AP►ROVED C ONTRACT TIML TO DATL ADDf170NAL TIME POR TNIS CHANGE ORDER
100 Working Days g Days 60 Working Days 0 Working Days
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CONTRACTOR j' DA PROJE MAN R
DIRECTORICONTR4POM E DATE �/� CITY ATTORNLY
DATE 5 111
ASSISTANT CRY M AGER D COUNCIL ACTION(IF REQUIRED) DATE
APPROVED 0 DISAPPROVED 0 O
Atter�d �� °��d� NO M&C REQUIRED
a«.° a•1d
o d
0
Marty Hendri o City Ssrlgcy ?� 08-19- 109-919 -rt
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ORIGINAL
® DATE 9-13-10
DEPARTMENT OF ENGINEERING
CHANGE ORDER JUSTIFICATION RECORD
PROJECT NAME: Improvements at C.P. Hadley Park
CHANGE ORDER: I DOE NO. 6300 CLIENT PROJECT NO C280/541600/806470114483
INSPECTOR: Rand Horton PHONE NO: 817-392-8306
PROJECT MANAGER:
Eric Seebock PHONE NO: 817-392-5742
REASON(S)FOR CHANGE:
Change the concrete paving finish in the Art Plaza area to be a"wagonwheel"pattern with a sandblast finish to compliment the public art piece to
be installed at the conclusion of this project.
Because of a typographical error in the bid documents,decrease the contract days from(100)Working Days to(60)Working Days.
INSPECTOR DATE PROJECT MANAGER DATE
DI EC OR MANAGING DEPT DATE MANAGER OF CONSTUCTION SERVICE DATE
9-ZZ/U
DIREC OF CON T T.ot DATE
SANDBLAST'WAGON WHEEL'
PATTERN
PATTERN TO CONTINUE
UP VERTICAL FACE
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NOTE:
CENTER CIRCLE TO HAVE 0%
TOOL JOINT PATTERN SLOPE
• ART PLAZA LAYOUT NO TH
A SCALE: 1/4"=1'-0-
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® PROJECT SUMMARY SHEET
(Change Omer Attachment)
PROJECT NAME: CP Hadley Reserve Park Improvements
BuySpeed No: COCS-
Contract No: CS40603
D.O.E. No: 6300
Attachment to Change Order No: 1 Original M& C approved 06-14-10, C-24258
Today's Date: 9122110
TOTAL
Original Contract Amount $ 272,742.90
Extras to Date: $ -
Credits to Date: $ -
Contract Amount to Date: $ 272,742.90
*mount of Proposed Change Order. $ 650.00
Revised Contract Amount $ 273,392.90
Contingency Funds Avail. for Admin. Change Orders: $ 2,206.00
Remaining Funds Available for Change Orders: $ 2,206.00
Additional Funding (if necessary): $ -
Prepened By: Christy Ezemack T/PW Construction