HomeMy WebLinkAboutContract 43127-CO2 (2)City of Fort Worth
Change Order Request
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Change Order No. Date TPW Project No. Funding (FAC)
2 (two) 5/25/12 P249 541200
207230168080
Facility and Project Description City Secretary Contract No.
Gendy Street Phase II Pedestrian Enhancements CS-43127
ORIGINAL CONTRACT AMOUNT ............... ....................................... ..........
EXTRASTO DATE ............ .........................................................
CREDITSTO DATE ....................................................................
$1,766,535.59
$ 41,697
$ 0
CONTRACTCOST TO DATE ................................. .................................................................
AMOUNT OF PROPOSED CHANGE ORDER ............................................................................
REVISED CONTRACT AMOUNT ................................................
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ................
Date
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS .............
.-_� -.
--_ =�
IONAL FUNDING (IF NECESSARY) ................................................................................
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL;
Furnish all labor and material as per the attached Propose Change Request:
Revised conduit locations and feeder schedules and miscellaneous concrete changes to
� reroute power supplies as per AS11 ADD $ 41,371
� 1.808.232.59
$ 41.371.00
$1.849.603.59
� 150.000
$ 66.932
ADD $ 41,371
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
SP Plus Maintenance
Original Contract Time � Additional Approved Time To Date
170 cd
Architectu
Project
I 0 cd
SP Plus
Services Manager
IG"/
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Approved Contract Time To Date
170 cd
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Additional Time For This Change Order
0 cd
Date D�ctor, Transportation and Public
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Date A t-CiL}�.Manager
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Date
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Distribution:
File
Construction Manager
Project Manager
Contractor
Mary J.
Council Action (If Required) ,
❑ Approved ❑ Disapprovatl
❑ Other � �
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TPW Facilities Management Division
Change Order Form (01/31/12)
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_ Vendigm Construction
5725 E. Lancaster, Fort Worth, TX 76112 O�ce
817.496.5220 Fax 214.722.1290
Change Order Proposal
David Hirsh
Project: Gendy Street Beautification
FoR Worth Texas
Chanqe Order No. 3
31-Mar
Master Contract Date: 04-23-12
Project No: 43127
Proposed Changes To: ASI 1
We hereby propose to provide materiai, equipment, taxes, and labor for the revision of the above
oroiect accordina to lhe Vendiom/SP master contract as follows
Items
$ 20,482.00
$ 498.90
$ 2,043.16
$ 4,994.22
$ 9,591.77
$ 37,610.05
All terms and wnditions of the originai contract remain unchanged unless modified vrithin this change order.
Not Valid unless signed by the Owner & Contractor
Vendigm Canstruction
By:
Vendigm Officer
Date:
Owner
By:
David Hirsh
Date:
units
unit $ Materials Labor EquipMaul
1 $ 20,482.00 $ 8,16D.90 y 4,16020 $ 8,160.90
158.38 $ 3.15 $ 74.83 � 124.72 $ 299.34
1293.14 $ 1.58 $ 306.47 � 510.79 $ 1,225.9D
132.122 $ 37.80 $ 2,996.53 $ 1,248.56 $ 749.13
2606.46 $ 3.68 $ 5,755.06 S 2,397.94 S'1,438.77
1 1 � �
P.O BOX 137033 FT WORTH TX 76136
(817) 237-2406
GENDY ST - ASI 1
ITEM ADDS DEDUCTS
2° EMT 925'
2 1/2" EMT 315'
# 10 WIRE 25'
#8 WIRE � 340'
# 6 WIRE
E:�m
2650'
570'
# 3 WIRE 360'
#2 WIRE 610'
# 1 WIRE 960'
1/0 WIRE 1620'
� � 1
4/0 WIRE 990'
3/4" PVC 20'
i" rV� �0'
1 1/4" PVC
1 1/2" PVC
2" PVC
130'
1830'
3950'
2 1/2" PVC 240'
3" PVC 240'
4" PVC 2090'
24x48x28
. ;� ,
MINI POWER ZONE 1
DITCH & BACKFILL 2750'
MATERIAL $ 14,838.00 - INCLUDES BACKHOE FOR DITCH AND BACKFILL
.;�•
$ 3782.00
Al) Fair Electric INC
(817)237-2406
TOTAL
$ 18,623.00
Ft. Worth 1 TX 76136
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ITEM ADDS DEDUCTS COST
3/4" PVC 20' -146
1" PVC 50' 248
1 1/4" PVC 130' 458
1 1/2" PVC 1830' 5,640
2" PVC 3950' -9,505
2 1/2" PVC 240' 1,585
3" PVC 240' 2,094
4" PVC 2090' 13,863
24x48x28
PULL BOX 4 4,869
MINI POWER ZONE 1 -2,975
MATERIAL $ 14,838.00
LABOR $ 3785.00
TOTAL $ 18,623.00
PO Box 137033, Ft. Worth, TX 76136 (817)-237-2406 Fax (817)237-0558
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ITEM ADDS DEDUCTS COST
2" EMT 925' -4,376
2 1/2" EMT 315' -2,316
# 10 WIRE 25' 20
#S WIRE 340' -176
# 6 WIRE 2650' 3,074
# 4 WIRE 570' -593
# 3 WIRE 360' -451
#2 WIRE 610' -934
# 1 WIRE 960' -1,419
1/0 WIRE 1620' -3,716
3/0 WIRE 4250' 17,425
4/0 WIRE 990' -4,046
PO Box 137033, Ft. Worth, TX 76136 (817)-237-2406 Fax (817)237-0558