HomeMy WebLinkAboutContract 45236-CO1 (2)City of Fort worth
Change Order Request
Chan e Order No. Date TPW Project No.
9 1
1 (one) 1 5/3/12
Facility and Project Description
Parking Access and Revenue Control System WRMC
ORIGINAL CONTRACT AMOUNT................................................................
EXTRASTO DATE...................................................................6.
CREDITSTO DATE....................................................................
Funding (FAC)
P219 541200
247060172280
City Secretary Contract No.
CS-45236
CONTRACTCOST TO DATE.................................................................................................
AMOUNT OF PROPOSED CHANGE ORDER............................................................................
REVISED CONTRACT AMOUNT.............................................................................................
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS.........................................................
ADDITIONAL FUNDING (IF NECESSARY)................................................................................
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL;
Furnish all labor and material as per the attached Propose Change Request:
Revise Base Bid items as per user request to include Relocation of Booth E
and add new drive approach and paving as per ASI 2.
$ 1,534,740
$ 49,671
$ 1,584,411
$ 130,235
$ 80,564
ADD $ 49,671
ADD $ 49,671
It is understood and agreed that the acceptance of this Chance 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 � Approved Contract Time To Date
0 cd
Contr ctor — SP Plus
Architectural Services Manager
Project
Architect — Dunawa?%
As istant ity ttorney
Distribution
File
Construction Manager
Project Manager
Contractor
Additional Time For This Change Order
0 cd
Date C tructio Hager .
Date ctor, ran ortation and Public Works
cJ. �J
Date ' Manager�/
Date Council Action
El Approve
El Other _,ry
TPW Facilities Management Division
0:� -1 1 -1 2 R 1 0 � 22 I N Change Order Form (01/31/12)
x
DsteV/so� �
�
Date
Date
Date
CIAL REC®R®
CITY SECRETARY
iFT. WORTH, TX
®SP Plus
Maintenance
ISuperior People. Superior Performance.
C
Mr. Jack Durham
Project: WRMC Parking and Revenue Control Systems Project
Fort worth Texas
Project No: 45236 CPMS 01722 (TPW2010-16)
Proposed Changes To: ASI 2
CHANGE ORDER PROPOSAL
We hereby propose to provide material, equipment, taxes, and labor for the revision of the above
project according to the Vendigm/SP master contract as follows
Items
Cost
Changes Proposed
Booth E delete foundation concrete pour
$
(465.04)
Add Booth E-1 Foundation
$
2,626.08
Bollard total credit for E-1 for 10 less bollards
$
(6,018.10)
Asphalt remove / replace 4" thick in Booth E-1 area.
Excavate approx 12" to new approach grade. Standard
compaction and grade. No Sub -base repair
$
34,708.02
Striping crosswalk remove and replace areas per plans
$
2,626.08
Remove / Replace curb ramp. Replace lead walk to ADA
$
2,844.92
Excavate and install E-1 approach
$
11,926.78
Booth D electrical credit for utility boxes
$
(820.65)
Adjust manhole, and existing meter boxes
$
465.04
Cut down and haul off one tree
$
957.43
Fence remove / set 2 posts
$
820.65
Net Chanae
$
49,671.21
The Original Contract sum was:
$
1,534,740.00
Net Change by previous authorized Change Order was:
$
20,756.98
The Contract sum prior to this Change Order was:
$
1,555,496.98
The Contract sum will be modified by this Change Order:
$
49,671.21
The Contract sum including this Change Order is: $ 1,605,168.19
All terms and conditions of the original contract remain unchanged unless modified within this change order.
Not Valid unless signed by the Owner & Contractor
SP Plus Maintenance
By:
Regional Project Director
Date:
Owner
By:
City of Fort Worth
Date:
4 Greenway Plaza Suite,
C905 Houston, TX
77046
1
03/19/2012
Change Order No. 2
Initiation Date 03-31-12
Master Contract Date: 11-21-11
Units
Material
Labor
Equip/Haul
1
($229.78)
($191.49)
($43.77)
1
$612.75
$1,323.98
$689.35
10
($4,103.25)
($984.78)
($930.07)
6,100
18,741.46
5,206.20
10,760.36
1
623.69
1,247.39
755.00
1
771.41
1,378.69
694.82
1,100
3,676.51
4,157.96
4,092.31
2
(601.81)
(218.84)
-
5
131.30
251.67
82.07
1
-
623.69
333.74
1
120.36
471.51
229.78
$19,742.64
$13,265.98
$16,663.59
Note
Vendigm Construction
5725 E. Lancaster, Fort Worth, TX 76112
�c Office 817.496.5220 Fax 214.722.1290
Change Order Proposal
David Hirsh Chanoe Order No. 2
Project: WR Parking and Revenue Control Systems Project Initiation Date 03-31-12
Fort Worth Texas Master Contract Date: 12-1-11
Project No: 45236
Proposed Changes To: ASI 2
We hereby propose to provide material, equipment, taxes, and labor for the revision of the above
according to the VendigmlSP master contract as follows
Proiect
tems
Cost
Changes Proposed
Booth E delete foundation concrete pour
$
(425.00)
Add Booth E-1 Foundation
$
2,400.00
Bollard total credit for E-1 for 10 less bollards
$
(5,500.00)
Asphalt remove / replace 4" thick in Booth E-1 area.
Excavate approx 12" to new approach grade. Standard
compaction and grade. No Sub -base repair
$
31,720.00
Striping crosswalk remove and replace areas per plans
$
2,400.00
Remove / Replace curb ramp. Replace lead walk to ADA
$
2,600.00
Excavate and install E-1 approach
$
10,900.00
Booth D electrical credit for utility boxes
$
(750.00)
Adjust manhole, and existing meter boxes
$
425.00
Cut down and haul off one tree
$
875.00
Fence remove / set 2 posts
$
750.00
Net Change
$
45,395.00
The Original Contract sum was:
$
330,000.00
Net Change by previous authorized Change Order was:
$
18,970.00
The Contract sum prior to this Change Order was:
$
348,970.00
The Contract sum will be modified by this Change Order:
$
45,395.00
The Contract sum including this Change Order is:
$
394,365.00
All terms and conditions of the original contract remain unchanged unless modified within this change order.
Not Valid unless signed by the Owner & Contractor
Vendigm Construction Owner
By: By:
Vendigm Officer David Hirsh
Date: Date:
# Units
Material
SPP
Labor
SPP
Equip/Haul
SPP
SPP TOTAL
1
$ (210.00)
$
(229.78)
$
(175.00)
$
(191.49)
$
(40.00)
$
(43.77)
$
(465.04)
1
$ 560.00
$
612.75
$
1,210.00
$
1,323.98
$
630.00
$
689.35
$
2,626.08
10
$ (3,750.00)
$ (4,103.25)
$
(900.00)
$
(984.78)
$
(850.00)
$
(930.07)
$
(6,018.10)
6100
$17,128.00
$18,741.46
$
4,758.00
$
5,206.20
$
9,834.00
$
10,760.36
$
34,708.02
1
$ 570.00
$
623.69
$
1,140.00
$
1.247.39
$
690.00
$
755.00
$
2,626.08
1
$ 705.00
$
771.41
$
1,260.00
$
1,378.69
$
635.00
$
694.82
$
2,844.92
1100
$ 3,360.00
$
3,676.51
$
3,800.00
$
4,157.96
$
3,740.00
$
4,092.31
$
11,926.78
2
$ (550.00)
$
(601.81)
$
(200.00)
$
(218.84)
$
-
$
(820.65)
5
$ 120.00
$
131.30
$
230.00
$
251.67
$
75.00
$
82.07
$
465.04
1
$ -
$
-
$
570.00
$
623.69
$
305.00
$
333.73
$
957.43
LS
$ 110.00
$
120.36
$
430.00
$
470.51
$
210.00
$
229.78
$
820.65
$18,043.00
$19,742.65
$12,123.00
$13,264.99
$
15,229.00
$
16,663.57
$
49,671.21