HomeMy WebLinkAboutContract 42776-CO1 (2)'
fORTWORTH.
~
City of Fort Worth
Change Order Request
Project Name! Storm Drain Improvements near Lincoln Avenue
Client Project#(s)! :fi\ .S"JS O \~qq_ Do E. 4,9 0 5
Project Description Storm Drain Improvements near Lincoln Avenue at Meacham Airport
Change Order#
CITY SECRET~, a:l, l _ CR \ CONTRACT NO. --i e
City Sec# 42776
'----------'
Date 3/16/2012 Contractor! McMahon Contracting , LP
City Project Mgr. I Ruseena Johnson City Inspector Mark Owen .__ ___________ __,
Dept. Aviation
Original Contract Amount $551 ,763 .30
Extras to Date $0 .00
Credits to Date $0 .00
Pending Change Orders (in M&C Process) $0.00
Contract Cost to Date $551 ,763 .30
IAmount of Proposed Change Order $30,091.00
Revised Contract Amount $581 ,854.30
Original Funds Available for Change Orders
Remaining Funds Available for this CO $0 .00
Additional Funding (if necessary) $30,091 .00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Totals Select Day Type
$551 ,763 .30
$551 ,763 .30
$30 ,091.00
$581 ,854 .30
$0.00
$30,091.00
5.45%
$689,704 .13
Item #1 : City wanted to use 3/4" rock for embedment instead of sand (as per specs). Item 2: The soil from Sta 3+53 to 9+50 is a mixture of
concrete , dirt & other rubble which is not a suitable foundation for the 72" RCP . It was discussed with the inspector that we needed to remove
12" of this material and replace it with 11/2" rock foundation. Once the 11/2" rock is placed , we will continue with the 3/4" rock embedment
Date
Dou S radle 3/19/2012
Date
M&C Number
FORT WORTH ---.---City of Fort Worth
Change Order Additions
Project Name Storm Drain Improvements near Lincoln Avenue
Client Project#
Project Description Storm Drain Improvements near Lincoln Avenue at Meacham Airport
Contractor McMahon Contracting , LP
City Sec# 42776
Change Order# 1 Date 3/16/2012
City Project Mgr. Ruseena Johnson City Inspector Mark Owen 1--;,;.;;;;.;.;...;:....c...:..;.; ________ __.
ADDITIONS
lltM Ut::iGKII-' I IUN Utl-'I Uty Unit unit Gost 1ota1
1 1Jt4 " rocK emoeament in lieu of sand Aviation 1.Ut; L::i $1 O,l:100.UU :i,10 ,8tio .uu
2 I Undercut 12" unsuitab le soil in pipe trench (from Sta . 3+53 to 9+50) and IAv1at1on 1.UU L::i $14 ,1uo.ui.; $14 ,luo .uu
1nsta111 1/[' rock for pipe foundation
.. Change Order Add1t1ons Page 1 of 2
Aviation $30 ,091 .00
Sub Total Add1t1ons :j;JU ,091 .UU
Change Order Additions Page 2 of 2
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Storm Drain Improvements @ Meacham Airport (Lincoln Avenue)
BuySpeed No: (First)
City Project No :
Contract No :
D.O.E. No:
Attachment to Change Order No :
Toda y's Date :
Original Contract Amount:
Extras to Date :
Credits to Date:
Contract Amount to Date:
P0-1 2 -00070628
0157 3
CS42276 ----6805
1
3/23/12
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Avail. for Admin . Change Orders :
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
Original M & C approved 12-06-11, C-25324
TOTAL
$ 551,763.30
$
$
$ 551,763.30
$ 30,091.00
$ 581,854.3 0
$
$
$ (30,091.00)
Prepared By: Christy Ezernack T/PW Construction Services
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FORT WORTH D EPA RT MENT OF E 'GI NEE KI NG ----....--
OCU 6641 AESI ,.-, Yes 0,-N-.. 01573
-•-APRON C EXPANSION MEACHAM AIRPORT
_.__ IOS HANGAR TO TAXIWAY C
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"''""''-Ptojecl:Budget lO
DOE Humber 6508 S.•rdf I City P,o/ecl Number S.•rdl I
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