HomeMy WebLinkAboutContract 40273-CO1'FORT WORTH .
~
City of Fort Worth
Change Order Request
Project Name! TASK ORDER STREET LIGHT CONSTRUCTION CONSTRUCTION
Client Project #(s)! TPW-TS-2009-002
Project Description Street light installation and repair at various locations city wide
Change Order#
CITY SECRETARY 1.-\ ~ 3 -co\ CONTRACT NO.~~~-----
City Sec # 40273 ~-----~
Date 2/23/2011 Contractor! Mas T ec North America
City Project Mgr.! Leticia Rodriguez City Inspector Darryl Ruffin ~----------~
Dept. TPW
Original Contract Amount $500 ,000.00
Extras to Date $0 .00
Credits to Date $0.00
Pending Change Orders (in M&C Process)
Contract Cost to Date $0 .00
!Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Contract Time
Totals (days)
$500,000 .00
$0 .00
Due to copper wire theft causing light outages and the high cost of replacement an alternative conductor is needed . The use of aluminun
conductors will greatly deter theft . A change order is required to add new bid items , there will be no increase to the contract amount.
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
Mas T ec North America
Date
Date
Date
M&C Number M&C Date Approved
FORT WORTH ---..---City of Fort Worth
Change Order Additions
Project Name TASK ORDER STREET LIGHT CONSTRUCTION CONSTRUCTION
Client Project# TPW-TS-2009-002
Project Description Street light installation and repair at various locations city wide
Contractor Mas T ec North America
City Sec# j 40273 I
I
Change Order# 1 Date 2/23/2011
City Project Mgr. Leticia Rodriguez City Inspector Darryl Ruffin .__---'"----------.....
ADDITIONS
11 t:M lJt:~(,;Rlt' I IUN Ut:t' I Uty Unit Unit c,;ost
41 Cable-Tri-Plex Aluminum ERSKINE 6-6-6 furnish and install TPW 5,000 .00 LF $1.40
42 Cable-Tri-Plex Alum inum BRENAU 1/0-1/0-2 furnish and install TPW 1,000 .00 LF $1 .95
43 Cable-Tri-Plex Aluminum PRATT 250-250 -3/0 furnish and install TPW 1,000 .00 LF $3 .23
44 Cable-Quadruplex Aluminum DYKE 2-2-2-4 furnish and install TPW 20 ,000 .00 LF $2.35
45 Cable-Quadruplex Aluminum NOTRE DAME 1/0-1/0-1/0-2 furnish and install TPW 1,000.00 LF $2 .48
46 Reconnect Conductors At Standards Or Service TPW 100.00 EA $24 .65
TPW
Sub 1 otal Add1t1ons
Change Order Additions Page 1 of 1
lotal
$7 ,000.00
$1 ,950.00
$3,230.00
$47 ,000 .00
$2,480 .00
$2,465 .00
$64 ,125 .00
$64 ,125 .00
fORTWORTHtTH --.,.---
•
C ity of Fort Worth
Chang e Order Delet ion s
Project Name TASK ORDER STREET LIGHT CONSTRUCTION CONSTRUCTION
Client Project# TPW-TS-2009-002
Project Description Street light installation and repair at various locations city wide
Mas T ec North Ame rica
:ity :,e c
Change Orde r# [TI Cate /';: r Contractor
City Project Mgr. Let icia Rodriguez City Inspector I.__D_a""""rry'-I _IL_f_ir _______ ___.
DELETIONS
I IEM Ut.;:iL;Klt-' I ION U t.t-'I Qty Unit Unit Cost
9 Cab le-Num 1 Str anded THHW-lnst all 5,000 .00 LF $1.58
10 Cabl e-Nu m 2 St randed THHW-l nsta ll 4,447 .00 LF $1.22
11 Cable -N um 4 Stra nded THHW-l nstall 40,000 .00 LF $0.84
13 Cable-Nu m 8 Stra nded THHW-lnstall 40,00 0.00 LF $0.43
TPW
Sub Total Addi lto ns
lotal
$7,900.00
$5,425.34
$33,600.00
$17,200.00
$64,125.34
$64,1Z5.34
. . " .
,If ' • ~ M/WBE Breakdown for this Change Order
..... MWBESuo ' Type of Service ,~
" Amount for this CO
)'ii, " *so.oo ' Total "*' •;
Previous Change Orders
Tu Cb# , ;;1:, ~,,PA TE w .,,, ,i:it::~ •· · .,. di. ,,.; ,t, AMOl:JNf ll .. '.t@l.£'¥'1!:'AMl~ I • ;, ..
' ?C $0 .00 Total y •'