HomeMy WebLinkAboutContract 46526-CO1 CITY SECRETARY
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URTWoRTHCity of Fort worth CONTRACT NO.
Change Order Request
Project Namel Mary's Creek WRF Tree Planting and Irrigation System City Sec# I 46526
Client Project 9(s)l Fort Worth(01239); TranSysstem; C Green Scaping(2125)
Project Description Planting of trees along the Northern boundary lines,rehab work on a well pump,and installing an irrigation system.
Czatractorl C Green Scaping,LP Change Order# Date 1Q 2017
City Prqect*r.1 Farida Goderya,PE City Inspector FMK1119
Dept Water Totals {1'a'0
Original Contract Amount $98,492.09
Extras to Date SO.00
Credits to Date
Pending Change Orders yin A&C llrcx�km
cont'act Cn,t io Dato $98,492.09 $98,492.09 =�
ArnountofProposed Changeorder $9,655.00 $4,655.40
kersedConiractAn-,ount $SOB,i47.k39 -- $'108,"4 :.3
Original Funds Available for Charge Order's $0,00
Remaining Funds Available for ibis CO Saw
Additional Funding(d necessary) $9,655.00 $9,655.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 9 80°b
AfAXALLOWABLECONTRACTANOUNTIOMGINALCONTRACTCCf "" ?5}6) $23,113.11.
JUSTIFICATION NAkfG€C)RAI�R
This Cha-ego Orae r 1 corcr5;hc;eliokv,,P9 Supply of teraperary protable generator,Assoaziea''Nol'motor swap out;arrc hsand wrteT ing of f
planted trees.
chis change order also Includes atime extension for treesplanting and replanting;mismatch of epsting power supply at the site,and related
portable generator coordination matters;and administrative delays related to invoicing and change order paperwork. Note,trees were initially
alanted in the spring of 20115;and some(-27)were re-plantedand acoepted in Spring 2016.
The original cony was awarded(Notice tp Proceed was issued)on March 23,2015. A 300 days extension was given to extend the
contract for replanting of-27 trees up to the spring season next year,April 20,2016 The replanting of trees was finished Mid February
2016.
The additional details may be found in the subsequent pages.
It is understood and agreed that the.acceptance of this Change Order by the:cantractDrconstitutes an accord and satisfaction and representspayment
in full(troth time and money)for all costs arising out of,or Incidental to,the above Change Order. The ProjedtlProgtam Manager signkg below
acknowledges that he/she is the person responsible forthe.monitorirg and administratlon of this contract,including ensuring all performance and
reporting requirements.
C Green Scaping,IP Dana Loucks
r :5t3 !t3tfr � � fate
—Mike Webbs{FrartSystems)- � Faride Goderva,PE 1° %
r Date Directar s r
ChrisPaoherHarder 14Li } ria . „Tor
Assistant CAy)ltam . ., t1aEe.` Asstant til?'`.
Doug Black 1 Chapa I
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. ,f�i•AC.iibl!{Sof �,..
MRC Plumber f1.a t} clt� RECEIVED
.,
- OFFICIAL RECORD � NOV 13 2017 �
by: '•. MYOFFORT WORT
"v�j.• :0� CITY SECRETARY le CIIYSECRETARY H
J. Ka Ser Ci re .,.
«� FT.WORTH,TX os �a
FORT WoxTH City of Fort Worth
— vl---- Change Order Additions
Project Name Marys Creek WRF Tree Planting and Irrigation System City Sec# 46526
Client Project# Fort Worth(01239); TranSysstem; C Green Scaping(2125)
Project Description Planting of trees along the Northern boundary lines,rehab work on a well pump,and installing an irrigation system.
Contractor C Green Scaping,LP Change Order# = Date 10/26/2017
City Project Mgr. Farida Goderya,PE City Inspector FMike Hill
ADDITIONS
Qty Unit Unit Cost I star
Supply of Temporary Generator,Assodated Wells motor swap out, ater J is; CC
and hand watering of planted trees.
Water $9,655.00
9,655.00
117 ( L�i
D/M/WBE HFDB57606YO514 and Small Business Enterprise
GREEN SCAPI NG iiiii�J
Grass Establishment Erosion Control Wetland Development Mitigation Biotechnical Embankment
BID OF: C.Green Scaping,L.P.
2401 Handley Ederville Rd.
Ft.Worth,TX 76118
(817)577-9299
Project: Marys Creek Recycling Center Tree Planting and Irrigation System
Item Qty Unit Cost Total
Supply Temporary Generator for Project
Start up/Testing-Generator Rental LS 1 $484.24 $484.24
Generator Delivery/Pickup LS 1 $150.00 $150.00
Profit and Overhead 15% $634.24 $95.14
Total $729.38
Associated Wells
Associated Wells;3 Phase Motor
swap out;Oringal motor supplied to
the City of Fort Worth
25 GPM Grundfos EA 1 $1,107.48 $1,107.48
Profit and Overhead 5% $1,107.48 $55.37
Total $1,162.85
Hand Watering of Planted Trees
June
June 4th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
June 9th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
June 11th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
June 15th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
June 23rd Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
June 26th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
June 30th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
July
July 3rd Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
July 7th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
July 9th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
July 13th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
July 17th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
July 20th Labor-3 Labors,Mrs EA HR 9 $25.00 $225.00
July 22nd Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
July 24th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
July 28th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
July 30th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
Continued on Next Sheet
Continued
August
Aug 3rd Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
Aug 6th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
Aug 10th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
Aug 13th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
Aug 17th Labor-3 Labors,Mrs EA HR 9 $25.00 $225.00
Aug 20th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
Aug 25th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
Aug 27th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
Aug 31 st Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
September
Sept 4th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
Sept 8th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00 - C,
Sept 1 Ith Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00 ,..-
Sept 15th Labor-3 Labors,3hrs EA HR 9 $25.00 $225.00
One month of future watering until HR 72 $25.00 $1,800.00
generator is onsite
Profit and Overhead 15% $8,550.00 $1,282.50
Total $9,832.50
CO Total $11,724.73 `
Codylohnson 9/16/15 • :Y
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