HomeMy WebLinkAboutContract 45075-CO2 CITY SECRETARY
FORT WORTH. City of Fort Worth CONTRACT NO.
Change Order Request
Project Name I Mercado Channel Improvements City Sec# 1 45075
Client Project#(s)l DOE#56821 City Project#00779
Project Description Channel improvements consisting of construction of pre-cast concrete block retaining walls to increase channel
conveyance and reduce streambank erosion.
Contraclorl CD Builders,Inc Change Order# 0 Date 12/2912015
City Project Mgr.I Raul Lopez City Inspector Ariel Duarte
Dept. TPW-Storm Contract Time
Water Totals (WD)
Original Contract Amount $1,047,221.50 $1,047,221.50 270
Extras to Date 15
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,047,221.50 $1,047,221.50 285
Amount of Proposed Change Order $28,852.41 $28,852.41 14
Revised Contract Amount $1,078,073,91 $1,076,073.91 299
Original Funds Available for Change Orders $29,000.00 $29,000.00
Remaining Funds Available for this CO 1 $29,000.00 $29,000.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.76%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,309,026.88
Changes to the contract are required for: A vane needs to be constructed and ShoreJax will be installed to protect the creek's north bank,
downstream of one of the constructed retaining walls,which is experiencing erosion. Additionally,an opportunity to improve the location of the
access maintenance ramp was identified during construction. Locating the ramp conveniently closer to the project improvements requires
additional protection of the slopes and creek bank toe.
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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.
CD Builders,Inc !2
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M&C Number M&C Date Approved
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OFFICIAL RECORD
CITY SECRETARY
F .WORTH,TX
FO T WORTH City of Fort Worth
Change Order Additions
Project Name I Mercado Channel Improvements City Sec# 45075
Client Project# DOE#56821 City Project#00779
Project Description Channel improvements consisting of construction of pre-cast concrete block retaining walls to increase channel conveyance and
reduce streambank erosion.
Contractor CD Builders, Inc Change Order# Date 1 12129/2015
City Project Mgr. Raul Lopez City Inspector Ariel Duarte
ADDITIONS
ITEM DE-TRIPTION DEPT Qty Un-it m os Total
Concrete Vane Installation -Storm Wa er .
4A xcavation For Access Road TPW-Storm Water 1 0 Y 77.6
5A Installation of horeJax TPW-Storm Water 1 5. EA $203.94'
A Armormax TPW-Storm Water 425. SY 22.1
7A Tree Removal TPW-Storm Water 3.M EA $1,020.91
A Block Sod, Including Watering TPW-Storm Water SY 5 7173.
Change Order Additions Page 1 of 2
TPW-Storm Water $59,692.00
Sub Total Additions $59,69
Change Order Additions Page 2 of 2
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Mercado Channel Improvements City Sec# 45075
Client Project# DOE#5682/ City Project#00779
Project Description Channel improvements consisting of construction of pre-cast concrete block retaining walls to increase channel conveyance and
reduce streambank erosion.
Contractor CD Builders, Inc Change Order# ® Date 12/29/2015
City Project Mgr, Raul Lopez City Inspector Ariel Duarte
DELETIONS
Qty Unit Unitos -Total
29 Non-Standard-iem-Articulating Concrete glock TPW-Storm Water 2,300.22
24 Trench Safety TPW-Storm Water 1,272.07 LF 5.
4 Remove "Water Line TPW-Storm Water ATM LF
5 Remove "Water Line TPW-Storm Water 52.50 LF 8.40
- 441.UU1
7 "Water Abandonment Plug TPW- toren Water 2.00 EA $270.00
"Water Abandonment Plug TPW-Storm Water 2.0 U EA $270.00
9 Remove "Sewer Line TPW-Storm Water 457 LF $11.00
1 ewer Abandonment Plug TPW-Storm Water 2.00 EA 1-17-2-0-0
Change Order Deletions Page 1 of 2
TPW-Storm Water $30,839.59
Sub Total Deletions $3U3-959
39.59
Change Order Deletions Page 2 of 2
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
NIA(<$50K)
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
None
Total $0.00