HomeMy WebLinkAboutContract 40443-COFORT WORTH . City of Fort Worth
Change Order Request
CITY SECRETARY CONTRACT NO. 4 o4 LJ i3-co;:,
~
Project Name! Dirks Rd West -DOE # 6129
Client Project #(s)! C295-541200-203230076883
City Sec # 40443 .__ ______ _,
Project Description! Paving and Drainage Improvements
Contractor! Jackson Construction, Ltd.
City Project Mgr . ._! _L_eo_n_Wi_,_ls_on ___________ _.
Change Order# 3 Date 1/20/2012
City Inspector Martina Salinas
Dept. T/PW Contract Time
Original Contract Amount $3,041,761.10
Extras to Date $19,296.71
Credits to Date
Pending Change Orders (in M&C Process}
Contract Cost to Date $3,061,057.81
IAmount of Proposed Change Order $46,295.37
Revised Contract Amount $3,107,353: 18
Original Funds Available for Change Orders $152,000 .00
Remaining Funds Available for this CO $132,703 .29 "
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
, . . .. r~ ~ ~···:· , ~~·JJ:. .• ' ~. -.... ,~ .... ,, '.' .
Totals (CD)
$3 ,041,761 .10 400
$19,296 :71
$3,061,057.81 400
$46,295.37 . 29
$3,107,353 .18 429
$152,000.00
$132,703 .29
Rev isions to the top of curb elevations were necessary along the eastern curb of Quail Ridge at Dirks Road. The plans indicated that both
sides of Quail Ridge Road drained away f1lm Dirks Road . It was discovered in the field that only the west curb drained away from Dirks Road
and east curb drained toward Dirks Road. It was necessary to mill and overlay the asphalt portion of Quail Ridge Drive to allow the roadway to
drain properly. There was an existing asphalt curb beyond the limits of the project that was removed and replaced with the 7" concrete curb. A
significant slope along a portion of Dirks Road was shown in the plans to be hydro mulched . Once the slope was cut it was decided to add
Curlex blanket for better stabilization. Additional grouted ~~ was also added at the culvert entrance to minimize future erosion.
Additional pavement markings and signal foundatio~'f ~ ~riginal plans were also added .
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• f1 tl \.,. ~ . OFFICIAL RECORD
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It is understood and agreed that the acceptance of this ~e 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 0
I ---==~~~-~~~~ .___ M&C Number #I (k M&C Date Approved
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fOtffWORTH ---,...--
Project Name
Client Project #
Dirks Rd West --DOE# 6129
C295-541200-203230076883
City of Fort Worth
Change Order Additions
Project Description Paving and Drainage Improvements
Contractor Jackson Construction, Ltd .
City Sec#
Change Order# 3 Date 1/20/2012
City Project Mgr . Leon Wilson ..__ _____________ ___, City Inspector Martina Salinas
ADDITIONS
IIEM OESCRII"' I IUN Ut.l"' I Qty Unit Unit Cost
New-56 Curlex Blanket T/PW 3,375 .00 LF $1 .85
New-57 Asphalt Milling T/PW 250 .00 SY $21 .00
New-58 Additional Traffic Control Signs T/PW 1.00 LS $194 .37
New-59 Remove Ashpalt Curb Replace w/ 7" Curb T/PW 100.00 LF $14 .36
New-60 Pavement Markings-End of Road Barricade T/PW 96 .00 LF $26 .00
New-61 Pavement Markings-18" Stop Bar T/PW 228 .00 LF $6.50
Strom Drain
New -21 Grouted Rip Rap T/PW 200 .05 SY $144.93
Traffic Signals
New-47 Remove and Replace Foundations for Oncor T/PW 2.00 EA $100 .00
T/PW
~uo r otal Additions
Change Order Additions Page 1 of 1
40443
10181
$6,243.75
$5,250.00
$194 .37
$1 ,436 .00
$2,496 .00
$1,482 .00
$28 ,993.25
$200 .00
$46 ,295 .37
$45,ll10.37
Project Name
Client Project#
Dirks Rd West --DOE# 6129
C295-541200-203230076883
Project Description Paving and Drainage Improvements
Contractor Jackson Construction, Ltd .
City of Fort Worth
Change Order Deletions
Change Order # 3
City Sec#
Date 1/20/2012
City Project Mgr. Leon Wilson _______________ _.. City Inspector Martina Salinas
DELETIONS
1rEM Uc:..>vt\lt" I IUN Ut:f-' I Qty Unit Unit cost
T/PW
suo l otal Deletions
Change Order Deletions Page 1 of 1
40443
Tota,
$0 .00
M/WBE Breakdown for this Change Order
''./. MWBESub ''.(• Type of Service . ,. 1·. Amount for this CO e
Total
'·;-. ... "r .
$0.00
Previous Change Orders
1, co~ DATE AMOUNT ~"
' ,: . ?-' ,. >
. $0.00 . Total ,} ·.
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Dirks Road / Alta Mesa, Bryant Irving Road to Granbury Road
BuySpeed No (T/PW):
City Project No :
Contract No :
D.O.E. No :
Attachment to Change Order No :
Today's Date :
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date :
CSC0-10-00061654
00768
CS40443
6129
3
1/24/12
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders :
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
TOTAL C295
$ 3,041,761.10 $ 3,041,761.10
$ 19,296.71 $ 19 ,296.71
$ $
$ 3,061,057.81 $ 3,061 ,057.81
$ $
$ 3,061,057.81 $ 3,061,057 .81
$ 152,000.00 $ 152,000.00
$ 132,703.29 $ 132,703.29
$ $
Prepared By: Christy Ezernack T/PW Construction Services