HomeMy WebLinkAboutContract 42940-CO�°rl y � °-� Z
FORT �ORTH City of Fort Worth
�' Change Order Request
Project Name 2007 Critical Capital Project council District 9 Part V
Client Project #(s)� 00981
Sewer
Project Descriptionl Water,Sanitary Sewer, Paving antl Drainage Improvements DOE 5925
Contractor Reliable Paving Change Order #�1 Date 6/7/2012
City Project Mgr. Gopal Sahu City Inspector Ariel Duarte
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
ange �raer
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Adtlitional Funding (if necessary)
TPW
509.30
000.00
Water
,•
CHANGE ORDERS fo DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
4.13%
$1,385,421.81
210
210
33
243
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The storm drain manhole@Sta.#0+23 was in conflict with sanitary sewer on Templeton Dr, water department decided to install two 4'
square storm tlrain manholes and connect both with 21" RCP pipe to avoitl the conflict.
Contractor fountl 4" water line on Hamilton Ave@ Templeton it was in conflict with new sewer line and sewer manhole, contractor had
to lowes t4�e sect+os� is► cos��4ict. Water depastmes�t investigated the 4" water line and there is no line item for repair with permanent asphalt
pavement trench repair after contractor install new 8" water line
Some sewer services needed to be relocated on
abantloned.315 and 309 Templeton.
Two sewer services needed to be con
byO
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C1TY SECFtETAFtY�,�7 � -L�'� �_� �
con��cr Na �-
City Sec # 42940
Totals
108.337.45
$49,941.85
$49.941.85
$9.737.15
they were connected on oltl sewer line and it is going to be
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sewer on Merrimac St and 2906 and 2915.
Contract Time
rQ �V�o�V �+ g� �g �+Q�
J• Ka�yser, Vl� V � � ���' If �e ��1 fl �8 U 00
It is unders ood and ag eed that the cceptance of th s Change ractor constitutes an accord and s tisfaction and re _resents ;
in full (both time antl money) for all costs arising out of, or incidental to, the above Change Order.
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ppVING, IN
May 10, 2012
Ariei Duarte
City of Fort Worth
8851 Camp Bowie West
Fort Worth, TX 76116
1903 N. Peyco � Ariington, Texas 76001
Phone (817) 467-0779 • FAX (817) 467-9148
Re: 2007 Critical Capital Project, Part V Group 9D
DOE 5925
Ariel,
Below is pricing for requested items. In addition we respectfully request 30 additional
days. Please review.
1. Lower existing 4" water line
2. Re-route 4" sewer laterals
3. Additional c/o at house
4. 4' square storm drain MH
5. 21" RCP pipe
6. Stabilized sand
7. 4" Tap on 21" pipe
8. 6' Wood fence
9. 4' Chain link fence
Total
Sincerely,
-'�..= = �-�"-�"_.'
1 LS @ $ 3,700.00
250 If @ $43.00 If
6@$145.00ea
2 @ $4,800.00 ea
100 If @ $85.00 If
120 If @ $40.00 If
2 @ $750.00 ea
100 If @ $29.00 If
100 If @ $23.00 If
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3,700.00
10,750.00
870.00
9,600.00
8,500.00
4,800.00
1,500.00
2,900.00
2,300.00
$44, 920.00
Steven Lancaster
For Reliable Paving, Inc.
gL�
E�-NA c.
PA��NG, IN
May 10, 2012
Ariel Duarte
City of Fort Worth
8851 Camp Bowie West
Fort Worth, TX 76116
Re: 2007 Critical Capital Project, Part V Group 9D
DOE 5925
1903 N. Peyco • Arlington. Tex�s 76001
Phone (817) 4G7-0779 - FAX (817) 467-9148
Ariel,
Below is pricing for requested items. In addition we respectfully request 30 additional
days. Please review.
1. Lower existing 4" water line
2. Re-route 4" sewer laterals
3. Additional c/o at house
4. 4' square storm drain MH
5. 21" RCP pipe
6. Stabilized sand
7. 4" Tap on 21" pipe
8. 6' Wood fence
9. 4' Chain link fence
Total
Sincerely,
v �: -��
1 LS @ $ 3,700.00
250 If @ $43.00 If
6 @ $145.00 ea
2 @ $4,800.00 ea
100 If @ $85.00 If
120 If @ $40.00 If
2 @ $750.00 ea
100 If @ $29.00 If
100 If @ $23.00 If
$ 3,700.00
$ 10,750.00
$ 870.00
$ 9,600.00
$ 8,500.00
$ 4,800.00
$ 1, 500.00
$ 2,900.00
$ 2,300.00
$44, 920.00
Steven Lancaster
For Reliable Paving, Inc.
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