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HomeMy WebLinkAboutContract 43015-CO1 (2)FC� RT Wc� RT H City of Fort Worth ' Change Order Request �'��� �������� . CON7RA►G �' `� - � v � Project Name Water and Sanitary Sewer Replacements Contract 2009, WSM-M City Sec No. 43 1 Project No.(s) P253-6051701474831P258-705170147483 DOE No. 6601 City Proj. No. 01474 Project Description Water antl Sanitary Sewer Replacements on Acapulco Road, Greendale Court, Nothingham Drive, Putman Avenue and Vanessa Drive Contractor Gra-Tex Utilities, Inc. Change Order #�1 Date: 12/3/2012 City Project Mgr. Chris Underwood City Inspector Jerry Taliaferro Phone Number: 817-392-2629 Phone Number: 817-223-2276 Dept. Water Sewer Totals Contract Time OriginalContractAmount $568,175.00 $539,277.00 $1,107,452.00 210 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $568,175.00 $539,277.00 Amount of Proposed Change Order $24,846.50 Revisetl ContractAmount $568,175.00 $564,123.50 Original Funds Available for Change Orders $25,000.00 $25,000.00 Remaining Funds Available for this CO $25,000.00 $25,000.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER fhe change order will provide for the following: 15 $1,107,452.00 225 $24,846.50 035 $1,132,298.50 260 $50,000.00 $50,000.00 2,24% $1,384,315.00 • Increased pay item quantities of permanent asphalt pavement, concrete valley gutter, curb and gutter, concrete sidewalk repairs and trench safety system that are needed to complete the pro ject. • The deletion of pay item quantities that are no longer needed on the project. • 15 additional calendar days for coordin,� � separate contract. d�cr� � by �, -- - � . Itis un�'�3c �rs�oodan�'agreed that ttSe acceptance o'f this nge t�� payment in full (both time and money) for all costs arising o t� o.�i Contractor's Com an Name Contractor Gra-Tex Utilities, Inc. Greg Hugtlahl / / /L / � � f�sist�nt-Gj�fAttqrne�! �`��- -� ��- C �_C M&C Number �� -� �� �� sewer connection to sewer replacement under G�n r,�-.�ctor constitutes an accord and satisfaction and represents ,'the above Change Order. 4_�! ' G�.� Pro'ect Mana er -' � onstruction Su ervisor TPW Z � Assistant Citv n . er � r r � -� Council Action M&C Date Approved Date Date Date �:, � � � �„� j� 311 � ,, , � N A� , �a �� �t' ��, , �'�:, ,; � �`� R--�° �TC, �� �--� City of Fort Worth '"""`��1�"""'—� Change Order Additions Project Name Water and Sanitar Sewer Re lacements Contract 2009, WSM-M City Sec No. 43015 Project No.(s) P253-605170147483/P258-705170147483 DOE No. 6601 City Proj. No. 001,47� Project Water and Sanitary Sewer Replacements on Acapulco Road, Greendale Court, Nothingham Drive, Putman Avenue Description and Vanessa Drive Contractor Gra-Tex Utilities, Inc. Change Order #�1 Date: 121312012 City Project Mgr. Chris Underwood City Inspector Jerry Taliaferro � ;nt-2 inch HMAG on Z:Z/ NE :nt - Concrete Valley Gutter Gutter 6 inch W/ 18 inch gu ADDITIONS Page 2 of 4 DEPT Qt Unit Unit Cost Total Sewer 27.00 LF $63.00 $1,701.00 Sewer 59,65 SY $70.00 $4,175.50 Sewer 328.00 LF $35.00 $11,480.00 Sewer 2,096.75 SF $8.00 $16,774.00 Sewer 1,948.00 LF $2.00 $3,896.00 Sewer $38,026. Additions Sub Total $38,026. ' FO RT `►�VO RT H Clty Of FOrt WOrth Change Order Deletions Project Name Water and Sanitary Sewer Replacements Contract 2009, WSM-M City Sec No. 43015 Project No.(s) P253-605170147483/P258-705170147483 DOE No. 6601 City Proj. No. 1474 Project Description Water and Sanitary Sewer Replacements on Acapulco Road, Greendale Court, Nothingham Drive, Putman Avenue and Vanessa Drive Contractor Gra-Tex Utilities, Inc. Change Order #�1 Date 121312012 City Project Mgr. Chris Underwood City Inspector Jerry Taliaferro ITEM DESCRIPTION 7 Manhole- Water Tight Inserts 16 Pavement-Min 2" replcement on existing base 20 Curb & Gutter 6" HMAC Temporary Curb Install 21 Concrete Type B 22 Concrete Type E 23 Subgratl Crushed Limestone for Misc. 25 Inspectipon Pre-Construction Cleaning & TV study DELETIONS DEPT Sewer Sewer Sewer Sewer Sewer Sewer Sewer Qty Unit 32.00 EA 500.00 SF 840.00 LF 30.00 CY 20.00 CY 20.00 CY 1,500.00 LF Unit Cost Total $80.00 $8.00 $3.00 $5.00 $5.00 $2,560.00 $4,000.00 $2,520.00 $150.00 $100.00 $100.00 $3,750.00 Sewer Page 3 of 4 Deletions Sub Total $13,180.00 $13,180.00 Page 4 of 4