HomeMy WebLinkAboutContract 39770-CO1.,,
' ---~T WORTH •• City of Fort Worth
Change Order Request ~t9110-t01
Project Name :! Utility Cut Repair Contract 2009 -3rd Renewal
Project No .(s):! PE45 523010 0607011 DOE No . I 6979
City Sec No .: I 39770 ~:::::::::::::======~ I City Proj . No .: I N/A
Project Description : The repair of utility street cuts necessary following main replacements and repairs made by the Water Department's Field
0 erations crews .
Contractor:! Westhill Construction , Inc .
City Project Mgr. I J. Chris Underwood
Phone Number :! 817-392-2629
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
!Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remain ing Funds Available for this CO
Additional Funding (if necessary)
Water
$500 ,000 .00
$499,733.30
$32,217.10
$531,950.40
$32,217.10
Sewer
Change Order # I Date :
City Inspector: I Donald Watson
Phone Number:! 817-205-8911
Totals
$500 ,000.00
$499 ,733 .30
$32,217.10
$531,950.40
$32,217 .1 0
3/7/2014
Contract Time
(Calendar Days)
365
365
090
455
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 6.44%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $625,000 .00
The change order will provide for increased pay items quantitie s of permanent asphalt pavement,
concrete pavement, curb and gutter, sidewalk and water meter adjustments that are needed to complete
the project.
Staff concurs with the contractor's request for 90 additional calendar days on the project for the change
order.
N/A RECEIVED MAR 2 6Mftfi f ate Approved
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
( F<)RT -~ORTH --. City of Fort Worth
Change Order Additions
Project Name I Utility Cut Repair Contract 2009 -3rd Renewal
Project No.(s): I PE45 523010 0607011
City Sec No .: 39770
DOE No.! 6979 City Proj . No .: _! _N_IA __ ~
Project
Description
The repair of utility street cuts necessary following main replacements and repairs made by the Water Department's
Field Operations crews.
Contractor Westhill Construction , Inc . I Change Order : I Date : I 3/7/2014
City Project Mgr . J. Chris Underwood City Inspector Donald Watson
ADDITIONS
111:M ____ -.. IIUN DEPT Qty Unit Unit Cost
UNIT I • CUTS < 200 SQUARE FEET
1 2-inch HMAC Pavement Water 180.90 SY $18 .00
12 Min. 8-inch 2:27 Concrete Base Water 180 .90 SY $45 .00
UNIT II • CUTS> 200 SQUARE FEET BUT < 1,000 SQUARE FEET
15 2-inch HMAC Pavement Water 186 .70 SY $18 .00
25 ?-inch Reinforced Concrete Pavement Water 60 .00 SY $45 .00
26 Min . 8-inch 2:27 Concrete Base Water 246 .70 SY $54 .00
UNIT V · ADDITIONAL ITEMS REQUIRED OTHER THAN PAVING
51 Curb and Gutter Water 33 .00 LF $26.00
54 4-inch Reinfo rced Concrete Sidewalk and Wheelchair Ramp Water 40 .00 SF $7.00
71 Water Meter Adjustment Water 3.00 EA $100 .00
I
Water
Sewer
Page 2 of 4 Additions Sub Total
Total
$3 ,256 .20
$8 ,140 .50
$3 ,360 .60
$2 ,700.00
$13 ,321 .80
$858.00
$280.00
$300 .00
$32 ,217 .10
$32 ,217 .10
,.
FORTVVORTH • City of Fort Worth
Change Order Deletions
Project Name
Project No .(s):
..... , -U-til-ity_C_u_t -Re-p-ai-r C-o-n-tra_c_t 2-0-09---3-rd_R_e_n-ew_a_l ------------. City Se c No .: 39770
I PE45 523010 0607011 DOE No . 6979 City Proj. No .: NIA
Project The repair of utility street cuts necessary following main replacements and repairs made by the Water Department's
Description Field O erations crews .
Contractor Westh ill Constructi on , Inc .
City Project Mgr. J . Chris Underwood
ITEM DESCRIPTION
Change Order : DJ Date I
City Inspector : ! Donald Watson
3/7/2014
DELETIONS
DEPT Qty Unit Unit Cost Total
Water
Sewer
Page 3 of 4 Deletions Sub Total
.. ' ', ..
M/WBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
Page 4 of 4