HomeMy WebLinkAboutContract 40255-CO1CITY OF FORT WORTH
CHANGE ORDER REQUEST (.;I I J OC1.1na.. ,,.,. , •
CONTRACT NO. l/o;l5S: -Cto 1·
CHANGE ORDER NO. DATE D.O.E.NO
1 9/l7/10 PROJECTNO. 4056
P2S3-60Jt70032203 and P2!8-7031700Jl28J
PROJECT DESCRIPTION: Sanitary Sewer Replacement Contract 2003
STM-A CITY SECRETARY CONTRACT NO.
ORIGINAL CONTRACT AMOUNT 40255
E:XT~~_TO DA.TU -----------------------------------------------$
C
CREDITS TO I>ATE ·------------------------------------------------$ 390,:6,33
ONTRACT COST To DATE_____ -------------------------------s -4-
AMOUN'f OF PROPOSEi> CHANGE ORDER-------------------------------------------------------------$
REVISED CONTRACT AMOUNT -----------------------··-··---··-···--·-··------------··· $
OIUGINAL FUNDS AV AIL.ABLE roi.fCHANGE .oIIDERS ----· ·-----------.. -· -. -----· · -· · ·--· · · ----·-:
REMAINING FUNDS AV Ali..A.BLE FOR CHANGE ORDERS----·····-----···------~----··-·····----·-· $
ADDmONAL FUNDING (D' NECES&:R"f} $
IN ACCORDANCE WITII TIIlS CHANGE ORDER. TIIE CONTRACTOR SHALL:
ITEM DESCRIPTION QUANTITY UNITCOST
41
49
11
32
25
26
28
13
Stdoo 6 CW•ml
Addllpna
Tapping alHM 12"xr with r G.V. forfll• hydiant
Pavement 2• HMAC temporary asphalt
PtlfllAIW r G.V. with box
Pavement-2" HMAC permanent Hphal
ltcUAD a (Sn•d
Addl#POI
Plpe.--inch DP
FIi material· flDwabla fill
Pavement-2" HMAC temporary asphalt
Q!ldu.
Pavement· 2" HMAC permanent asphalt
1 EA $4,824.52
3200 . LF 13.01
Sub-Total Add Ilona•
1 EA
2815 LF
$800.23
n.75-
Sub-Total Deletlona •
Total Section A (Addltlona-Deletlona) •
25 LF
10 CY
500 LF
$234.31
97.75
13.01
Sub-Total Add Ilona•
350 LF $25.50
Total Section B (Addllona-Oeletlon) •
' Net Total (Section A + Section B) •
390,476.33
-6,804.71
383,671.62
20,000.00
20,000.00
-0-
TOTALS
$4,824.112
41.832.00
$48.4116.52
$800.23
51,17125 Hz.ozua
-$11,219.18
$5,857.75
977.50
uoe.oo
$13,340,25
Sl.925.00
Sl.925.pp
$4,415.211
-$8.804..71
It is understood md agreed that tbc acccptlllce of this Change Order by tbc contra:tor constitutes im accord and satismctioa and represents payment in full
time and for all cos1s aris' out o or incidental to tbc above Order.
ORIGINAL CONTllACT TIMI: ADDl'J'IOJIIAL APPROVED TIMI: TO DA'n APPllOVJ:D COJll'BACT TIMI: TO DATI! ADDrrIOJIIAL TIMI: FOR THJ8 CIIAJIIGI: ORDO
120CD -0-120 CD 20 CD
CONTllACl'OR DA'n PllOIECJ'MAJIIAGD DATI:
I
oq/2.1J 'K)
~~~~~~~~~~~~~~::..L.~lf2.~J.::====~"='-----+-:D~Affd-...:.J...:_ ___ -lc~
1-+.~d~~::±~;.:.......:....:..~-L---+-::D~An:=-----+~~~~~~~;::..------+~l,..1~µ_...,_ ___ ~
{o\
DATE: September 27, 2010
TRANSPORTATION AND PUBUC WORKS DEPARTMENT
CHANGE ORDER JUSTIFICATION RECORD
PROJECT NAME: Water and Sanitary Sewer Replacement Contract 2003 STM-A
CHANGE ORDER: _l_ DOE NO.~ CLIENT PROJECf NO: P253-603170032203 and P258-703170032283
CITY SECRETARY NO.: 40255 INSPECTOR: Joe Rogen PHONE N0:< .... 11 ... 17)........_2 __ 23-___ 2 __ 24 __ 7 ________ _
PROJECT MANAGER: __,Ra...._kes......,b ... C .. h_.au_..be......_y ______ _ PHONE NO.: (817) 392-6051
REASON(S) FOR CHANGE:
EXPLAIN WHY THE CHANGES ARE NECESSARY. NOT WHAT THE CHANGES ARE.
The change order will provide for the following:
~QMBINED WATER Sl;WER
ORIGINAL CONTRACT AMOUNT $390,476.33 $258,593.03 $131,883.30
EXTRAS TO DATE $ ~ $ ~ $ ~
CREDITS TO DA TE $ ~ $ ~ $ ~
ORIGINAL AMOUNT TO DATE $390,476.33 $258,593.03 $131,883.30
AMOUNT OF PROPOSED CHANGE ORDER $ -6,804.71 $ -11,219.96 $ 4,415.25
REVISED CONTRACT AMOUNT $383,671.62 $247,373.07 $ 136,298.55
ORIGINAL CONTINGENCY FUNDS
AV AILABU: FOR CHANGE ORDER $ 20, •• 00 $ 13, •• 00 $ , ••• oo
REMAINING FUNDS AV AILABU: FOR CHANGE ORDER s 20;•.oo $ 13, •• 00 $ , ••• oo
ADDITTONAL FUNDING (IF ~ARY) $ ~ $ ~ $ ~
• The installation of a joint at 8-inch DIP through a previously unknown storm drain
junction boI that was encountered during construction.
• The installation of a temporary upltalt pavemeJlt repair in lieu of permanent pavement
repair to facilitate the pulveriution and overlay of all project streets via a separate TPW
contract subsequent to water and sanitary sewer installation.
• Wet tapping an eiisting ll-inch water main to maintain uninterrupted water service to
residents during installation of a project fire hydrant.
• The deletion or pay item quantities that are no longer needed on the project.
Staff concun with the contractor's request for 20 additional calendar days on the project.
DATE PROJECT MANAGER
lo/, (10
DATE
CITY SECRETARY
1 0 -1 2 -1 o Po 4 : 4 ft1tl WORTH, TX