HomeMy WebLinkAboutContract 39980-CO2FORT WORTH ..
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City of Fort Worth
Change Order Request
Project Name! TASK ORDER STREET LIGHT CONSTRUCTION CONTRACT
Client Project #(s)j TPW-TS-2009-002
Project Description Street light installation and repair at various locations city-wide
Contractor! C&S Utility Contractors Inc . Change Order# 2
City Sec # 39980 ,..__ _____ ___.
Date 2/20/2012
City Project Mgr. j Leticia Rodriguez City Inspector Darryl Ruffin
Dept. TPW Water Sewer
Original Contract Amount $600 ,000.00
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $600,000.00
IAmount of Proposed Change Order $6,450.00 ~.00 $0.00
Revised Contract Amount $606,450 .00
Origin al Funds Available for Change Orders
Remaining Funds Available for this CO $0.00
Add itional Funding (if necessary) $6 ,450 .00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Totals Select Day Type
$600 ,000 .00
$600 ,000 .00
$6,450.00
$606 ,450 .00
$0 .00
$6,450 .00
1.08%
$750 ,000.00
In the existing contract, the contractor furn ish ed and installed the fixture. The change order will only require the contractor to install the fixture
because the City of Fort Worth will furnish fixture . The addition of the 1-1 /2" conduit is needed due to the smaller diameter of the pole base .
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH , TX ;
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 time and money) for all costs arising out of, or incidental to, the above Change Order.
Contractor's Company Name Contractor (Name) , Contract Signature Date
C&S Utility Contractors Inc. {//l'lrle:s I// ')Aq/nr /A &-~ 3/I/Zp/z-,
Date
Date
Date
.1...-11 ... -n-
Council Action (if required)
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FORT WORTH -, City of Fort Worth
Change Order Additions
Project Name TASK ORDER STREET LIGHT CONSTRUCTION CONTRACT City Sec# 39980
Client Project# TPW-TS-2009-002
Project Description Street light installation and repair at various locations city-wide
Contractor C&S Util ity Contractors Inc .
City Project Mgr . Leticia Rodriguez
Change Order # ,......,....._.::::::::;::::__ _ _..::======:
City Inspector ,__D_a __ rry.._1 _R_uffi_in ________ _.
2 Date 2/20/2012
ADDITIONS
lltM Ut.~l.,t{lr-1 IUN Ut.t' I Uty unit Unit (.;OS! IOtal
4/ ~treet ugm i-1x1ure -1nsta11 11em suppuea oy me 1.,;1ty I t'VV lUU .UU tA ;JIO'+.::J\. :))b ,4::JU.UU
4ts "onau1t -~cheOule 40 PVC 1 1/2 Inch Bore -Install 11-'W 1,::iuu .uu LI· ~ts .uu ~12 ,UUU .UU
49 "onduit -~cneau1e 4U 1-1v1.,; 1 1/:.:! men upen 1.,;ut -install lt'W 1,uuu .uu Lr $5.r~ :i,::i ,,ou .uu
Change Order Additions Page 2 of 6
TPW $24 ,200.00
Water $0 .00
Sewer $0 .00
Sub Total Aoo1t1ons $Z4 ,LUU .UU
Change Order Additions Page 3 of 6
FORTWORTJ-J -w City of Fort Worth
Change Order Deletions
Project Name TASK ORDER STREET LIGHT CONSTRUCTION CONTRACT
Client Project # TPW-TS-2009-002
Project Description Street light installation and repair at various locations city-wide
Contractor C&S Utility Contractors Inc .
City Sec# 39980
Change Order# 2 Date 2/20/2012
City Project Mgr. Leticia Rodriguez City Inspector .__D_a_rry._l_R_uffi_m ________ _.
DELETIONS
I lt:M Ut::S(.;KII-' I IUN Ut:t-' I urv Uni! un111,;os1 1ota1
j t.;ondu1t -:Schedule 40 PVC 2 lncn !:lore -install 11-'W /OU .OU LI· :jitl.UL :jio ,uuu.uu
4 Conduit -Schedule 4U t-'V(.; 1 1/4 Inch t:!ore -Install I t'VV r::iu .uu LF $8.UL ;i,o ,UUU .UU
2 I Conduit -Schedule 40 PVC 1 1/4 Inch Open Cut -Install fPW 1,UUU.00 LF :j,5 ./0 ;i,o ,rou .ou
Change Order Deletions Page 4 of 6
TPW $17,750.00
Water $0 .00
Sewer $0.00
sub I otal ue1et1ons ~, r,,ou .uu
Change Order Deletions Page 5 of 6
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
1 2/23/2011 $58 ,040 .00
Total $58,040.00
FORT WORTH .
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M&C Number
City of Fort Worth
Change Order Request
M&C Date Approved