HomeMy WebLinkAboutContract 43015-CO1 (2)FC� RT Wc� RT H City of Fort Worth
' Change Order Request �'��� ��������
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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,�
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separate contract. d�cr� �
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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
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M&C Number
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sewer connection to sewer replacement under
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r,�-.�ctor constitutes an accord and satisfaction and represents
,'the above Change Order.
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Pro'ect Mana er
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onstruction Su ervisor TPW
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Assistant Citv n . er
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Council Action
M&C Date Approved
Date
Date
Date
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'"""`��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.
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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