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HomeMy WebLinkAboutContract 41651-CO1 a T ' DISTRIBUry0j WNPTE-FII CITY OF FORT WORTH CANARY-CONSTRUCTION SERVICES CHANGE ORDER REQUEST CITY SECRETARY PINK-PROJECT MANAGER CONTRACT NO. �eSI—CD GOLDENROD-CONTRACTOR CHANCE ORDER NO.1 DATE 06-21-11 D.O.E.N06576 PROJECT No. 0282/541600/807370151 883 PROJECT DESCRIPTION Parking Improvements at Marion Sansom Park CITY SECRETARY CONTRACT NO. 41651 ORIGINAL CONTRACT AMOUNT......................................S 156,256.25 EXTRAS TO DATE............................................S -0- CREDITS TO DATE..............................................5 -0- CONTRACT COST TO DATE....................................................--- ........................................................................ AMOUNT OF PROPOSED CHANGE ORDER S 156,256.25 REVISEDCONTRACT AMOUNT.................................................................................................................................................$ 179,406.45 � ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS.................... $ NA REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS...............................................................................$ NA ADDITIONAL FUNDING(IF NECESSARY)...................................... ...................................................... IN ACCORDANCE WITH THIS CHANGE ORDER,THE CONTRACTOR SHALL: SEE ATTACHED. Attested by: 't OFFICIAL RECORD ( CITY SECRETARY Marty Hendrix, 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 re res Payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order P ents CONTRAC'TOR'S NAME: CE COOK&SONS,INC. ORIGINAL CONTRACT TIME ADDMONAL APPROVED TIME TO DATE APPROVED CONTRACT TIME TO DA TL 45 Working Days ADDMONAL TIME FOR THIS CHANGE ORDER 0 Working Days 45 Working D s CONTRACTOR � 15 Working Days DATE PROJECT MAN E DATE �MANACER/CONST.SER (,/� /� � � \ 2z- DATE (X k 743- AGIIVC�DE �f DATE DIRECTORJCONTRACTIN DA TTj (� /J CITY ATTORNEY `i DA T[ 1J. MA!IAGE � I J DA FE (OUNCIL A"FON(IF REQUIRED) 1 I APPROVED 1 DISAPPROVED DATE f OTHER NO M&C '�'QU[RED � L r DATE 06-21-11 DEPARTMENT OF ENGINEERING CHANGE ORDER JUSTIFICATION RECORD PROJECT NAME: Parking Improvements at Marion Sansom Park CHANGE ORDER: 1 DOE NO. 6576 CLIENT PROJECT NO C292/541600/907370151893 INSPECTOR: Donald Watson PHONE NO: 817-205-8911 PROJECT MANAGER: Scott E.Penn PHONE NO: 817-392-5750 REASON(S)FOR CHANGE: Upon performing 2"milling of existing asphalt drive,per contract documents, it was determined that exposed subgade would not provide an adequate base for a 2"HMAC overlay—which is what was called for in the contract. TPW Inspection,CE Cook&Sons, Inc.and the Parks&Community Services Dept. were in agreement that additional subgrade would need to be removed and a 6"HMAC installed in the drive areas,this would match the new parking stalls area paving section. This revision to the paving section in this area will provide for a longer lastin product and a more uniform paving operation&finished appearance. Sufficient funds are available to accommodate this construction change. -------====---- - ------- ------- --- - ------------- - -- - INSPECTOR ------------------- "--------- -' ----- -- ------- ----------------- PROJECT MANAGER -- RECTOR OF M N D.�.,J / J E�Jr w MANAG ONS VICE i r DIR.OF CONTRACTING DEPT. �� �� 7— OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 00RIGINAL ..1 Q Z r. O g 6 6 N o N M 0 ^ H9 H9 � O M H9 4N! W O O p O rn CD oG `" C) ``' - a 604 0 V4 rioq o z ID rn 0 0 _ C C rn M O U U 77� co C g c V m �n O N v m y U a ° � N x x VU V as m Q a o a r N z O � F u u _ _ W F Q 0 z r N In �O n CE Cook Sons Inc. City of Ft. Worth: Marion Sansom Park PO Box 1155 Roanoke, Tx 76262 DOE: 6576 - Change Order Request Item # Quantity unit Description unit price �Total 1 150.00 If 2-4"PVC Conduit ran thru island area. Grading and 2'sod and additional seeding Earoun�d pavilion $15.00 $2,250.00 2 1.00 Is area. $1,000.00 $1,000.00 Total: $3,250.00 � Item# Quantity unit Description unit price Total 1 8,352.00 sf Remove 4"subgrade I $0.35 $2,923.20 ' ., ) i i 2 30,361.00 sf 4"7ype'8' HMAC $1.60 $48,577.60 3 30,361.00 sf 2"7ype'D'HMAC $1.00 $30,361.00 n10 (19W,120.0W0) sf Total: $81,861.80 it Description unit price Total f Delete:Instal 2'Overlay $1•� -$17,985.60 Delete:Instal 6"HMAC $2.30 $43,976.00 Total Deduct: -$61,961.60 TOTAL CHANGE ORDER: $23,150.20 INCLUSIONS: --All work is guaranteed to be in accordance with the drawings and specifications submitted for the above bid items. The above prices Include all materials,labor and equipment to complete the work in a substantial workmanlike manner and will be billed by the unit price for completed work. We are requesting 1S additional working days to complete proposed work. Please note the original price totals$73.90 per ton and the new price is S 70.91 per ton. Charlie Cook 817-994-9408 Z)GRIGINAL PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Marion Sansom Park-Parking Improvements BuySpeed No: PO-11.00066161 Contract No: CS41651 D.O.E. No: 6576 C-24776, approved 03-0 8-11 Attachment to Change Order No: 1 Today's Date: 7112111 TOTAL Original Contract Amount: $ 156,256.25 $ 35,597.15 $120,659.10 Extras to Date: $ _ $ _ $ Credits to Date: $ _ $ _ $ Contract Amount to Date: S 156,256.25 $ 35,597.15 $120,659.10 Amount of Proposed Change Order. $ 23,150.20 $ _ $ Revised Contract Amount: $ 179,406.45 $ 35,597.15 $120,659_10 Contingency Funds Avail. for Admin. Change Orders: $ _ $ _ $ _ Remaining Funds Available for Change Orders: $ _ $ _ $ Additional Funding (if necessary): $ (23,150.20) $ _ $ _ Prepared By: Christy Ezemack T/PW Construction PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Parking Improvements at Marion Sansom Park BuySpeed No: PO-11-00066161 Contract No: CS41651 D.O.E. No: 6576 Attachment to Change Order No: 1 M&C: C-24776 Today's Date: 7/19111 Date: 03-08-11 TOTAL PACS C111 PACS C282 Original Contract Amount: ; 156,256.25 $ 35,597.15 $120$ $ ,659.10 Extras to Date: _ - Credits to Date: s _ Contract Amount to Date: $ 156,256.25 $ 35,597.15 $120,659.10 Amount of Proposed Change Order. $ 23,150.20 $ - $ 23,150.20 Revised Contract Amount: $ 179,406.45 $ 35,597.15 $143,809.30 Contingency Funds Avail. for Admin. Change Orders: $ _ $ _ $ Remaining Funds Available for Change Orders: $ _ $ _ $ Additional Funding (if necessary): $ _ $ - $ Prepared By: Karen Striker T/PW Business Support