HomeMy WebLinkAboutContract 38194-CO1 DISTRIBUTION: CITY OF FORT WORTH 'I i y SECRET A!'�5
WHITE-FILE /�
CANARY-CONSTRUCTION SERVICES CHANGE ORDER REQUEST CONTRACT NO O
PINK-PROJECT MANAGER
GOLDENROD-CONTRACTOR
CHANGE ORDER NO. DATE D.O.E.NO PROJECT NO.
1 04/15/09 N/A C293-541200-202260115483
PROJECT DESCRIPTION CITY SECRETARY CONTRACT NO.
Bridge Repair at Various Locations(2008-18) 38194
ORIGINAL CONTRACT AMOUNT........................$ $323,310.00
EXTRAS TO DATE..............................$ -0-
CREDITS TO DATE..................................$ -0-
CONTRACTCOST TO DATE.........................................................................................................................................$ 145,097.11
AMOUNT OF PROPOSED CHANGE ORDER.....................................................................................................................................$ 10,470.00
REVISEDCONTRACT AMOUNT............................................................................................................................................................$ 333,780.00
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS.................................................................................................$
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS..............................................................................................$
ADDITIONAL FUNDING IF NECESSARY .........................................................................................................................$
PERENTAGE(INCLUDING THIS CHANGE ORDER)OF THE ORIG.CONTRACT COST 3.23%
MAX.ALLOWABLECONTRACTAMOUNT(ORIG.CONTRACT+2591.) $404,137.50
IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL:
Item Description Ouantity Unit Cost Total
Add:
9. Concrete Bridge deck surface leveling with epoxy mortar 5,235 SF $2.00 $10,470.00
Net Change $10,470.00
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:
Vendigm Construction,LLC
ORIGINAL CONTRACT TIME ADDITIONAL APPROVED TIME TO DATE APPROVED CONTRACT TIME TO DATE ADDITIONAL TIME FOR THIS CHANGE ORDER
80 working days 0 working days
CONTRACTOR DA PROJECTMANAGER DATE lr n (' OX
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MANAGER/CONST.SER. DATE DIRE O td�A_
f DATE
DIRECTOR/CONTRACTING DEPT DATE CITY A D J
Icily R DATE COUNCIL A (IF REQUIRE DA
9 APPROV D 9 DISAPP VED 9
OTHER
AnesWby: OFFICIAL RECORD
CITY�IECt� W-
NO M � J LtrREiJ INO�iT�i,TX
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Marty Hendlri , City Smr tary r
DATE 04/15/09
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
CHANGE ORDER JUSTIFICATION RECORD
PROJECT NAME: Bridge Repair at Various Locations(2008-18)
CHANGE ORDER: 1 DOE NO. N/A PROJECT NO C293-541200-202260115483
INSPECTOR: Mark Bertram PHONE NO: 817-392-2516
PROJECT MANAGER: Tariqul Islam PHONE NO: 817-392-2486
REASON(S)FOR CHANGE:
Item 12—Milled deck surface on E Long Ave bridge need additional leveling course by epoxy mortar to attain smooth profile for
broadcast overlay.
OFFICIAL RECORD
CITYSECRETARY
FT.WORTH,TX
J
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INSPECTO i PROJECT MANAGE
R
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MANAGER OF CONST.SERVICE
DIRE TO O D F �
DDL OF CONTRACTING DEPT.
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^ 6r�FT6 THIS COPY FOR: ,
NC CONTRACTOR
SPECIFICATIONS AND CONTRACT DOCUMENTS CONTRACTOR-SBONDINGCO.
CITY SECRETARY
CITY MANAGER'S OFFICE
BRIDGE REPAIR AT VARIOUS LOCATIO ENGINEERING DIV.
T/PW•FILE COPY
(2008-18)
PROJECT NO. C293-541200-202260115483
IN THE CITY OF FORT WORTH, TEXAS
AUGUST 2008
MIKE MONCRIEF DALE A. FISSELER, P.E. k
MAYOR CITY MANAGER �.
GREG SIMMONS, P.E.
ACTING DIRECTOR
TRANSPORTATION
AND PUBLIC WORKS DEPARTMENT
GEORGE BEHMANESH, PE
ASSISTANT DIRECTOR OF TRANSPORTATION
AND PUBLIC WORKS DEPARTMENT
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Prepared by:
TranSystems Corporation Consultants . s•
TERESA LAMB DELLIES '
500 W. 7t' Street, Suite 1100 ;.. ................................ ........,
Fort Worth,Texas 76102 ��;:. 86836
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