HomeMy WebLinkAboutContract 45367-CO1 (2)D[STRIBUTION:
WHITE-F[LE CITY OF FORT WORTH ���� ��C� 1 1�' .'�;�
CrWr�RY - CONSTRUC7ION FILE �A��'''��°� ��o
PINK - PROJEC"C bWNAGER CHANGE ORDER REQUEST
GOLDENROD-CONTRACI'OR
CI-IANGE ORDER NO. ONE DATE: July 29, 2014 D.O.E. N0. (N/A) PROJECT NO. 02138
PROJECT DESCRIPTION: NORTHWEST ELEVATED STORAGE TANK REHABILITATION PROJECT CITY SECRETARY CONTRACT NO.
45367
ORIGINAL CONTRACT AMOUNT ....................................................... $ 661.600.00
EXTRAS TO DATE
CREDITS TO DATE.
CONTRACT COST TO DATE ...........
....................................... $ 0.00
..................................... $
.......................................................................................................................................................... $ 661.600.00
AMOUNT OF PROPOSED CHANGE ORDER ............................................................................................................................................................. $ 12.240.00
REVISED CONTRACT AMOLTNT ................................................................................................................................................................................ $ 673.840.00
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ....................................................................................................................................... $ 0.00
ADDITIONAL FLJNDING (IF NECESSARI� ................................................................................................................................................................ $ 12.240.00_
REIviAINING FUNDS AVAII,ABLE FOR CHANGE ORDER ...................................................................................................................................... $ 0.00
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: modify/change the contract as shown below to provide a complete, functional, and
operational elevated storage tank meeting current regulatory requirements. This change order consists of additional work encountered during the course of the contract not
covered within the contractual scope of work, generally consisting of replacement of the overflow funnel and modifications and improvements to the support brackets utilized
by the communication company leasing space on the tower. 1n addition, time and materials unit pricing within the construction contract has been adjusted to match actual
work performed.
Price Proposal # 1— Installation of antenna mounts designed to minimize future damage to tank coating system (COST) ............................................. $12,300.00
Price Proposal #2 — Replacement of existing overflow funnei (COST) ........................................................................................................................... $2,610.00
Bid Item Adjustment, Bid Item #3 — Pit Filiing and Surfacing, delete 4 gallons of pit filling @$150/gallon (CREDIT) ................................................ -$600.00
Bid Item Adjustment, Bid Item #4 — Interior Chipping and Grinding, reduction of 11.5 hours from estimated amount @$80/hour (CREDIT)........... -$920.00
Bid Item Adjustment, Bid Item #5 — Additionat Work, reduction oF 16.5 hours from estimated amount @$100/hour (CREDIT) ................................ -$1,650.00
TOTALCOST— Change Order #1 (COST) .....................................................................................................................<....,.....................................�12,240.00
Staff has reviewed this change order and is in agreement with the modifications to the scope of work and the costs and credits associated with the work. Documentation
providing addi[ional information is attached to and made part of this change order. No extra time is requested.
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 in time and money) for all costs arising out of, or incidental to, the Change Order.
ORIGINAL CONTRACT TIIviE I�DITIONAL APPROVED TIIvIE TO DATE
150 Calendar Da s
CONTRACTOR
MANAGER/CO . SER.
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RECEIVED AUG � � 2014
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APPROVED CONTRACT TIME I ADDITIONAL TIIvIE FOR THIS CHANGE
TO DATE ORDER
150 Calendar Days 0 Calendaz Days
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DIRECTOR/MANAGING DEPT.
CiTY ATTORNEY
COUNCIL ACTION (IF REQUIRED):
❑ APPROVED ❑ DISAPPROVED
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